Civic Intelligence

Sharing Is Caring Foundation

990EZ • Fiscal year 2021 • EIN 81-4471139

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,357

Up $10,750 (+30%) from 2020

Net Assets

Up

$45,695

Up $10,750 (+31%) from 2020

Liabilities

Flat

$662

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$35,700

Down $17,800 (-33%) from 2020

Expenses

Down

$24,950

Down $10,629 (-30%) from 2020

Net Income

Down

$10,750

Down $7,171 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$46,357
Liabilities$662
Net Assets$45,695
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$35,700
Expenses$24,950
Net Income$10,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$35,700
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 Social Emotional Learning workshops for Miami Dade County students.$0$18,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob ThomasSecretary/Director-$3,200-$3,200
Katyria L OrtizPresident/DirectorPT$1,600-$1,600
Monaliza AlmeidaVice-President/Director-$0--
Wendy Oropeza-EckardtTreasurer/Director-$0--
Jennifer MorilloSecretary/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
2022-02-22
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;2500|Website Hosting and Maintenance;400|Office Machinery;300|Office Supplies;200|Marketing;500|Fundraising;7650^Total;11550^”

Form 990-EZ, Part II, Line 26

“SBA EIDL”

Raw XML Appendix192 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
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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/BOYAmt035607
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm3Jennifer 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/OtherExpensesTotalAmt011550
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/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Social Emotional Learning workshops for Miami Dade County students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0662
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024950
IRS990EZ/TotalProgramServiceExpensesAmt018800
IRS990EZ/TotalRevenueAmt035700
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingiscaringinc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147200
IRS990ScheduleA/TotalSupportAmt0147200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telecommunications;2500|Website Hosting and Maintenance;400|Office Machinery;300|Office Supplies;200|Marketing;500|Fundraising;7650^Total;11550^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA EIDL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katyria L Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03055376018
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/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/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Swift Guin MNM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T10:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,357
Liabilities
$662
Net assets
$45,695
Revenue
$35,700
Expenses
$24,950
Net income
$10,750
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