Civic Intelligence

Sharing Ministries Inc.

990 • Fiscal year 2014 • EIN 84-1338604

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization Profilesharingministries.com
121 Rio Grande AvenueMontrose, CO 81401-3414

(970) 240-8385

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$352,242

Down $28,809 (-7.6%) from 2013

Net Assets

Down

$298,770

Down $79,726 (-21%) from 2013

Liabilities

Up

$53,472

Up $50,917 (+1993%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$318,673

Down $166,047 (-34%) from 2013

Expenses

Up

$398,535

Up $30,001 (+8.1%) from 2013

Net Income

Down

-$79,862

Down $196,048 (-169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,495Liabilities 2011: $922Net Assets 2011: $229,5732011Assets 2012: $260,678Liabilities 2012: $2,114Net Assets 2012: $258,5642012Assets 2013: $381,051Liabilities 2013: $2,555Net Assets 2013: $378,4962013Assets 2014: $352,242Liabilities 2014: $53,472Net Assets 2014: $298,7702014Assets 2015: $1,103,064Liabilities 2015: $70,158Net Assets 2015: $1,032,9062015Assets 2016: $1,958,584Liabilities 2016: $100,400Net Assets 2016: $1,858,1842016Assets 2017: $1,978,836Liabilities 2017: $41,229Net Assets 2017: $1,937,6072017Assets 2018: $1,929,453Liabilities 2018: $35,380Net Assets 2018: $1,894,0732018Assets 2019: $1,851,077Liabilities 2019: $30,325Net Assets 2019: $1,820,7522019Assets 2020: $2,246,492Liabilities 2020: $26,549Net Assets 2020: $2,219,9432020Assets 2021: $2,331,501Liabilities 2021: $20,826Net Assets 2021: $2,310,6752021Assets 2022: $2,300,228Liabilities 2022: $13,182Net Assets 2022: $2,287,0462022Assets 2023: $2,244,137Liabilities 2023: $13,942Net Assets 2023: $2,230,1952023Assets 2024: $2,210,937Liabilities 2024: $8,039Net Assets 2024: $2,202,8982024

Highlighted filing

2014

Assets$352,242
Liabilities$53,472
Net Assets$298,770
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,885Expenses 2011: $283,821Net Income 2011: -$11,9362011Revenue 2012: $316,046Expenses 2012: $290,405Net Income 2012: $25,6412012Revenue 2013: $484,720Expenses 2013: $368,534Net Income 2013: $116,1862013Revenue 2014: $318,673Expenses 2014: $398,535Net Income 2014: -$79,8622014Revenue 2015: $1,210,699Expenses 2015: $462,954Net Income 2015: $747,7452015Revenue 2016: $1,291,260Expenses 2016: $423,381Net Income 2016: $867,8792016Revenue 2017: $595,789Expenses 2017: $516,647Net Income 2017: $79,1422017Revenue 2018: $579,823Expenses 2018: $623,256Net Income 2018: -$43,4332018Revenue 2019: $496,548Expenses 2019: $575,553Net Income 2019: -$79,0052019Revenue 2020: $988,000Expenses 2020: $608,733Net Income 2020: $379,2672020Revenue 2021: $660,188Expenses 2021: $570,105Net Income 2021: $90,0832021Revenue 2022: $580,243Expenses 2022: $607,046Net Income 2022: -$26,8032022Revenue 2023: $2,145,039Expenses 2023: $2,198,925Net Income 2023: -$53,8862023Revenue 2024: $2,690,224Expenses 2024: $2,717,521Net Income 2024: -$27,2972024

Highlighted filing

2014

Revenue$318,673
Expenses$398,535
Net Income-$79,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$432,512
Mission and Program Overview

Mission

To provide food at no charge to individuals and families in need

Provide food at no charge to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,804$167,080▲ $41,276
Land, Buildings, and Equipment, Net$227,465$157,380▼ $70,085
Inventories for Sale or Use$27,782$27,782→ $0
Total Assets$381,051$352,242▼ $28,809
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,227-
Accounts Payable and Accrued Expenses$2,555$3,245▲ $690
Total Liabilities$2,555$53,472▲ $50,917
Net Assets / Fund Balance
Unrestricted Net Assets$378,496$298,770▼ $79,726
Total Net Assets Fund Balance$378,496$298,770▼ $79,726
Total Liabilities and Net Assets / Fund Balance$381,051$352,242▼ $28,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,136$184,064$230,950
Land$95,244-$95,244
Buildings$20,000-$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Josh Freeddirector President
Seleena Kingdirector Vice president
Deborah Coolingdirector at large
Jennifer Pelligradirector at large
Tom Vogenthalerdirector at large
Becky Matthewsdirector secretary
Dominick LaJoydirector treasurer
Oneda DoyalCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$381,458
Program Service Revenue
$0
Investment Income
$-62,952
Other Revenue
$167
All Other Contributions
$370,313
Change in Net Assets
$-79,862

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory744,180$148,83620 cents per pound
Total Noncash Contributions744,180$148,836-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,703
Other Expenses$106,188
Salaries, Compensation, and Employee Benefits$91,644
Total Fundraising Expense$43,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,703--$200,703
Other Salaries and Wages$54,357$13,087$24,200$91,644
Occupancy$24,690$6,345-$31,035
Depreciation Depletion$16,585$3,604-$20,189
Advertising--$19,398$19,398
Other Expenses$13,627$1,514-$15,141
Insurance$4,716$4,275-$8,991
Office Expenses$1,799$5,789$217$7,805
Conferences and Meetings-$1,232-$1,232
Interest$343$343-$686
Fees for Services Management-$505-$505
Travel$417--$417
Information Technology$61$184-$245
Total Functional Expenses$317,842$36,878$43,815$398,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 and all attachments are viewed by the directors and are voted for acceptance”

Form 990, Part VI, Section B, Line 12C

“New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflicts, those possibilities are discussed in the board meetings.”

Form 990, Part VI, Section B, Line 15A and B

“The organization paid only six employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaniously recorded in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing Ministries Inc
EIN
84-1338604
Phone
9702408385
Address
121 Rio Grande Avenue, Montrose, CO 81401-3414

Signing Officer

Name
Oneda Doyle
Title
CEO
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Freed
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
150

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01612869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612869
IRS990ScheduleA/TotalSupportAmt01612869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0food distributed to individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0200703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0744180
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt020 cents per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0148836
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and all attachments are viewed by the directors and are voted for acceptance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New directors are asked to disclose areas of possible conflict of interest. If any proposed situation of activity might be sensitive to interest conflicts, those possibilities are discussed in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization paid only six employees. No employee is paid more than the average compensation of any employees around the community. Review and approval of independent persons is not regarded as necessary since paying these employees much less would constitute pay near poverty level. However, the directors use comparable data in considering pay levels, and their deliberations are contemporaniously recorded in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381051
IRS990/TotalAssetsEOYAmt0352242
IRS990/TotalAssetsGrp/BOYAmt0381051
IRS990/TotalAssetsGrp/EOYAmt0352242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381458
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02555
IRS990/TotalLiabilitiesEOYAmt053472
IRS990/TotalLiabilitiesGrp/BOYAmt02555
IRS990/TotalLiabilitiesGrp/EOYAmt053472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298770
IRS990/TotalProgramServiceExpensesAmt0317842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318673
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352242
IRS990/TravelGrp/ProgramServicesAmt0417
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 Abrams Ave
IRS990/USAddress/CityNm0Montrose
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sharingministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oneda Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0841338604
ReturnHeader/Filer/PhoneNum09702408385
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Rio Grande Avenue
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814013414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Corey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum09702495134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,242
Liabilities
$53,472
Net assets
$298,770
Revenue
$318,673
Expenses
$398,535
Net income
-$79,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.69$2.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.15$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$1.29$0.42$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.21$0.46$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.27$0.28$0.01