Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.71x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$11,745
Up $360 (+3.2%) from 2011
Net Assets
Up-$8,310
Up $360 (+4.2%) from 2011
Liabilities
Flat$20,055
Flat from 2011
Revenue And Expenses
Revenue
Down$2,145
Down $1,932 (-47%) from 2011
Expenses
Down$3,785
Down $5,211 (-58%) from 2011
Net Income
Up-$1,640
Up $3,279 (+67%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jan 7, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To enhance the quality of life for individuals, families and communities through education for children, their parents and caregivers.
Filing and Contact Details
Filer
- EIN
- 84-1636309
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3385 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1745 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1348 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1640 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2199 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 797 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 2145 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 797 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 20055 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -8670 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -8670 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8310 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8310 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 842 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tracy Faith Clark |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Cindy Fox Miller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Gary Clark |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ingrid Mode |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jammie Hooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jenniffer Hill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Cindy Mc Junkin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec Director/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CFO/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board of Directors |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board of Directors |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2000 |
| IRS990EZ/OtherExpensesTotal | 0 | 624 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To enhance the quality of life for individuals, families and communities through education for children, their parents and caregivers. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Youth Development Programs, General/Other: Sharing Inc./ RISE has been able to continue to provide activities for disadvantaged and at risk youth/teens. We continue to draw together other critical community service entities, businesses and individuals to help provide HOPE for the less fortunate and downtrodden. Our goal is to continue to inspire the local community to work together by using their available resources, sharing their knowledge and blessings so that all may reap the benefits of a strong and spiritually healthy community. We also intervene with youth who are at risk of failing or quitting school, have been involved in criminal activity, are using drugs, being abused or are sexually active, or been diagnosed with ADD/ADHD, Bipolar disorders and the like not otherwise specified. Our goal is to educate at risk teens about Christian values which may help deter future destructive choices. We guide them to seek to empower themselves to become, peaceful, hopeful, happy, productive citizens in their community. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2044 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 274 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 120 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20055 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20055 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 Birch River Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Greenville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 296117473 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tracy Faith Clark |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8644443063 |
| IRS990EZ/TotalAssets/BOY | 0 | 11385 |
| IRS990EZ/TotalAssets/EOY | 0 | 11745 |
| IRS990EZ/TotalExpenses | 0 | 3785 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 274 |
| IRS990EZ/TotalRevenue | 0 | 2145 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.sharinginc.com |
| IRS990ScheduleA/GeneralExplanation | 0 | Do not have current other income. Donations currently accumulated through public support. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25906 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25906 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4412 |
| IRS990ScheduleA/Total170/Total | 0 | 25906 |
| IRS990ScheduleA/TotalSupport | 0 | 25906 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20055 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Gary and Faith Clark |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 20355 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Initial charity start up loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Founders |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20055 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part 1 Line 16 - Supplies for resale shop Form 990-EZ, Part 1 Line 16 - Inventory for resale shop to function Form 990-EZ, Part 1 Line 16 - Office Supplies Form 990- EZ, Part 1 Line 16 - Property Taxes SC Form 990 - EZ, Part 1 Line 16 - Bank account monthly fee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ Line 20 - Inventory donations to resale shop |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ Line 24- Inventory donations to resale shop |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Clark Loan- Initial charity start up loan |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | Executive Director/CEO (disabled veteran health related issues) |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841636309 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHARING INC |
| ReturnHeader/Filer/NameControl | 0 | SHAR |
| ReturnHeader/Filer/Phone | 0 | 8644443063 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 115 Birch River Road |
| ReturnHeader/Filer/USAddress/City | 0 | Greenville |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 296117473 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-07 |
| ReturnHeader/Officer/Name | 0 | TRACY FAITH CLARK |
| ReturnHeader/Officer/Phone | 0 | 8644443063 |
| ReturnHeader/Officer/Title | 0 | CEO, Executive Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-07T12:27:44-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,745
- Liabilities
- $20,055
- Net assets
- -$8,310
- Revenue
- $2,145
- Expenses
- $3,785
- Net income
- -$1,640