Civic Intelligence

Sharon Mail Inc.

990EZ • Fiscal year 2022 • EIN 85-3589299

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

10701 SW 10th CourtDavie, FL 33324

(954) 881-1970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE K30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,565

No earlier filing loaded for comparison.

Expenses

$29,500

No earlier filing loaded for comparison.

Net Income

$65

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $1,2062023Assets 2024: $2,460Net Assets 2024: $2,4602024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2022: $29,565Expenses 2022: $29,500Net Income 2022: $652022Revenue 2023: $31,074Expenses 2023: $29,868Net Income 2023: $1,2062023Revenue 2024: $31,088Expenses 2024: $29,834Net Income 2024: $1,2542024

Highlighted filing

2022

Revenue$29,565
Expenses$29,500
Net Income$65
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$35,056
Mission and Program Overview

Mission

TOYS FOR THE HOLIDAYS

Charitable community events

Program Services

DescriptionGrantsExpenses
toys fo holiday people in need thru law enforcement Beach cleanup-$5,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRA GOLDBERGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Mail Inc
EIN
85-3589299
In Care Of
% IRA GOLDBERG
Phone
9548811970
Address
10701 SW 10TH COURT, DAVIE, FL 33324

Signing Officer

Name
Ira Goldberg
Title
President
Phone
9542351423
Signed
2023-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanora Inc
Address
805 N Olive Ave 118, West Palm Beach, FL 33401
Preparer
Nora Sweeney
Phone
9549476868
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $180.00

Part I Line 16

Travel $114.00

Part I Line 16

Insurance $820.00

Part I Line 16

LAW SUIT $1700.00

Part I Line 16

Facilities and equipment $3721.00

Part I Line 16

AUTO $7252.00

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRA GOLDBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09548811970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010701 SW 10TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt035056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRA GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0toys fo holiday people in need thru law enforcement Beach cleanup
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05491
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029500
IRS990EZ/TotalProgramServiceExpensesAmt05491
IRS990EZ/TotalRevenueAmt029565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0aboutcommyounity.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Provides toys for children at holidays
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035056
IRS990ScheduleA/Total509Grp/TotalAmt035056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $114.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $820.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAW SUIT $1700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT $3721.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $7252.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542351423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON MAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0853589299
ReturnHeader/Filer/InCareOfNm0% IRA GOLDBERG
ReturnHeader/Filer/PhoneNum09548811970
ReturnHeader/Filer/USAddress/AddressLine1Txt010701 SW 10TH COURT
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542127771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanora Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N Olive Ave 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum09549476868
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORA SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-15T13:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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