Civic Intelligence

Sharing Is Caring Foundation

990EZ • Fiscal year 2019 • EIN 81-4471139

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization Profilewww.sharingiscaringinc.com
13250 SW 88th Terrace Office 201Miami, FL 33186

(305) 537-6018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$17,024

No earlier filing loaded for comparison.

Net Assets

$17,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$58,000

No earlier filing loaded for comparison.

Expenses

$42,124

No earlier filing loaded for comparison.

Net Income

$15,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2019: $17,024Liabilities 2019: $0Net Assets 2019: $17,0242019Assets 2020: $35,607Liabilities 2020: $662Net Assets 2020: $34,9452020Assets 2021: $46,357Liabilities 2021: $662Net Assets 2021: $45,6952021Assets 2022: $58,167Liabilities 2022: $662Net Assets 2022: $57,5052022Assets 2023: $71,417Liabilities 2023: $500Net Assets 2023: $70,9172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$17,024
Liabilities$0
Net Assets$17,024
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $58,000Expenses 2019: $42,124Net Income 2019: $15,8762019Revenue 2020: $53,500Expenses 2020: $35,579Net Income 2020: $17,9212020Revenue 2021: $35,700Expenses 2021: $24,950Net Income 2021: $10,7502021Revenue 2022: $85,050Expenses 2022: $73,240Net Income 2022: $11,8102022Revenue 2023: $90,850Expenses 2023: $77,600Net Income 2023: $13,2502023Revenue 2024: $34,450Expenses 2024: $105,367Net Income 2024: -$70,9172024

Highlighted filing

2019

Revenue$58,000
Expenses$42,124
Net Income$15,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$58,000
Mission and Program Overview

Mission

Our mission is to provide an environment that encourages positive growth and makes a difference with our youth and community. We want to focus on making a difference in peoples lives.

Program Services

DescriptionGrantsExpenses
Provided charitable aid to children and families in South Florida, including back to school necessities for foster youth entering their senior years of high school or freshman year of college this year to ensure they start the school year equipped for success.$16,324$16,324
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katyria L OrtizPresident/Director-$0--
Monaliza AlmeidaVice-President/Director-$0--
Wendy Oropeza-EckardtTreasurer/Director-$0--
Jeniffer MorilloSecretary/Director-$0--
Jacob ThomasSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Is Caring Foundation
EIN
81-4471139
Phone
3055376018
Address
13250 SW 88TH TERRACE OFFICE 201, MIAMI, FL 33186

Signing Officer

Name
Katyria L Ortiz
Title
President/Director
Phone
3055376018
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Telecommunications;1200|Website Hosting and Maintenance;1000|Office Supplies;500|Marketing;500|Equipment Leasing;300|Fundraising Expenses;25000|Food and beverages;500|Other Direct Expenses;1200^Total;30200^”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Katyria L Ortiz
IRS990EZ/BooksInCareOfDetail/PhoneNum03055376018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013250 SW 88TH TERRACE OFFICE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017024
IRS990EZ/OccupancyRentUtltsAndMaintAmt05724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katyria L Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monaliza Almeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Oropeza-Eckardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeniffer Morillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide an environment that encourages positive growth and makes a difference with our youth and community. We want to focus on making a difference in peoples lives.
IRS990EZ/PrintingPublicationsPostageAmt03200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided charitable aid to children and families in South Florida, including back to school necessities for foster youth entering their senior years of high school or freshman year of college this year to ensure they start the school year equipped for success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042124
IRS990EZ/TotalProgramServiceExpensesAmt016324
IRS990EZ/TotalRevenueAmt058000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingiscaringinc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058000
IRS990ScheduleA/TotalSupportAmt058000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telecommunications;1200|Website Hosting and Maintenance;1000|Office Supplies;500|Marketing;500|Equipment Leasing;300|Fundraising Expenses;25000|Food and beverages;500|Other Direct Expenses;1200^Total;30200^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to COVID-19 related restrictions, we were unable to obtain a professional tax preparer in a timely fashion. We respectfully request you abate any potential late penalties, as the failure to file on time was not the result of willful neglect.
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katyria L Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03055376018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING IS CARING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0814471139
ReturnHeader/Filer/PhoneNum03055376018
ReturnHeader/Filer/USAddress/AddressLine1Txt013250 SW 88TH TERRACE OFFICE 201
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.47.141.116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844264876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swift Philanthropy Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum03212367292
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Swift Guin MNM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T14:28:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,024
Liabilities
$0
Net assets
$17,024
Revenue
$58,000
Expenses
$42,124
Net income
$15,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.85$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.54$0.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.42$0.16