Civic Intelligence

One Shared Spirit Inc.

990EZ • Fiscal year 2022 • EIN 86-2943644

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profileonesharedspiritrecovery.org
103 Meetinghouse roadMashpee, MA 02649

(508) 477-3361

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2022 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,052

No earlier filing loaded for comparison.

Net Assets

$5,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

$37,379

No earlier filing loaded for comparison.

Expenses

$39,850

No earlier filing loaded for comparison.

Net Income

-$2,471

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.

$60K$40K$20K$0Assets 2022: $5,052Liabilities 2022: $0Net Assets 2022: $5,0522022Assets 2023: $5,945Liabilities 2023: $0Net Assets 2023: $14,3232023Assets 2024: $12,600Liabilities 2024: $42,370Net Assets 2024: $10,1002024

Highlighted filing

2022

Assets$5,052
Liabilities$0
Net Assets$5,052
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2022: $37,379Expenses 2022: $39,850Net Income 2022: -$2,4712022Revenue 2023: $25,700Expenses 2023: $18,900Net Income 2023: $6,8002023

Highlighted filing

2022

Revenue$37,379
Expenses$39,850
Net Income-$2,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$37,379
Mission and Program Overview

Mission

Harm reduction Narcan distribution 300 doses Fentanyl and Xylazine test kits570 wound care 40,safe kits 1800 sharps disposal 3238 people served 245.

Wholistic recovery program

Program Services

DescriptionGrantsExpenses
Trauma informed peer led Recovery support groups. A wholistic recovery program for those with substance abuse disorder$32,279$46,565
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa FreyTreasurerPT$16,100-$16,100
Donnajean LopezExecutive DirectorPT$13,250-$13,250
Filing and Contact Details

Filer

Filer Name
One Shared Spirit Inc
EIN
86-2943644
Address
103 Meetinghouse road, Mashpee, MA 02649

Signing Officer

Name
Donnajean Lopez
Title
Executive Direc
Phone
5084773361
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Kateryna Khalandach
Address
13911 old harbor lane, Marina Del Rey, CA 90292
Preparer
Kateryna Khalandach CPA
Phone
8189120357
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Receivables 7,483 0”

Raw XML Appendix119 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/PersonNm0Donnajean Lopez
IRS990EZ/BooksInCareOfDetail/PhoneNum05084773361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Meetinghouse road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mashpee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05052
IRS990EZ/GrossReceiptsAmt037379
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05052
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donnajean Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyssa Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wholistic recovery program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trauma informed peer led Recovery support groups. A wholistic recovery program for those with substance abuse disorder
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039850
IRS990EZ/TotalProgramServiceExpensesAmt046565
IRS990EZ/TotalRevenueAmt037379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onesharedspiritrecovery.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037379
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037379
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037379
IRS990ScheduleA/Total509Grp/TotalAmt037379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearOther Receivables 7,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnajean Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05084773361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Shared Spirit Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0862943644
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Meetinghouse road
ReturnHeader/Filer/USAddress/CityNm0Mashpee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kateryna Khalandach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013911 old harbor lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090292
ReturnHeader/PreparerPersonGrp/PhoneNum08189120357
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kateryna Khalandach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T12:13:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donnajean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lopez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,052
Liabilities
$0
Net assets
$5,052
Revenue
$37,379
Expenses
$39,850
Net income
-$2,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$42.4$10.1
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$14.3$25.7$18.9$6.80
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$37.4$39.9$2.47