Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2013 • EIN 87-0514353

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.THESHARINGPLACE.ORG

View Organization Page

1695 East 3300 South84106-3305
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$547,883

Down $8,038 (-1.4%) from 2012

Net Assets

Down

$538,135

Down $9,918 (-1.8%) from 2012

Liabilities

Up

$9,748

Up $1,880 (+24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$273,157

Up $26,550 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,363Liabilities 2010: $8,564Net Assets 2010: $564,7992010Assets 2011: $584,048Liabilities 2011: $7,219Net Assets 2011: $576,8292011Assets 2012: $555,921Liabilities 2012: $7,868Net Assets 2012: $548,0532012Assets 2013: $547,883Liabilities 2013: $9,748Net Assets 2013: $538,1352013Assets 2014: $533,531Liabilities 2014: $6,222Net Assets 2014: $527,3092014Assets 2015: $537,555Liabilities 2015: $14,177Net Assets 2015: $523,3782015Assets 2016: $554,543Liabilities 2016: $7,338Net Assets 2016: $547,2052016Assets 2017: $627,418Liabilities 2017: $10,541Net Assets 2017: $616,8772017Assets 2018: $737,516Liabilities 2018: $19,580Net Assets 2018: $717,9362018Assets 2019: $787,884Liabilities 2019: $29,511Net Assets 2019: $758,3732019Assets 2020: $1,052,577Liabilities 2020: $78,571Net Assets 2020: $974,0062020Assets 2021: $1,123,026Liabilities 2021: $19,986Net Assets 2021: $1,103,0402021Assets 2022: $1,272,914Liabilities 2022: $33,697Net Assets 2022: $1,239,2172022Assets 2023: $1,592,126Liabilities 2023: $151,698Net Assets 2023: $1,440,4282023Assets 2024: $1,830,791Liabilities 2024: $90,521Net Assets 2024: $1,740,2702024

Highlighted filing

2013

Assets$547,883
Liabilities$9,748
Net Assets$538,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $222,150Expenses 2010: $230,705Net Income 2010: -$8,5552010Expenses 2011: $247,9822011Expenses 2012: $246,6072012Expenses 2013: $273,1572013Revenue 2014: $278,890Expenses 2014: $294,506Net Income 2014: -$15,6162014Revenue 2015: $296,188Expenses 2015: $294,155Net Income 2015: $2,0332015Revenue 2016: $321,733Expenses 2016: $299,264Net Income 2016: $22,4692016Revenue 2017: $345,185Expenses 2017: $287,186Net Income 2017: $57,9992017Revenue 2018: $392,727Expenses 2018: $301,499Net Income 2018: $91,2282018Revenue 2019: $349,816Expenses 2019: $310,492Net Income 2019: $39,3242019Revenue 2020: $563,055Expenses 2020: $352,174Net Income 2020: $210,8812020Revenue 2021: $438,993Expenses 2021: $325,724Net Income 2021: $113,2692021Revenue 2022: $564,514Expenses 2022: $403,287Net Income 2022: $161,2272022Revenue 2023: $713,010Expenses 2023: $519,302Net Income 2023: $193,7082023Revenue 2024: $831,490Expenses 2024: $564,554Net Income 2024: $266,9362024

Highlighted filing

2013

Revenue-
Expenses$273,157
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Gross Receipts
$349,903
Mission and Program Overview

Mission

The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

Filing and Contact Details

Filer

EIN
87-0514353
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109233
IRS990ScheduleA/Total509/Total0926428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0263994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0219125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0237026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0222387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0170964
IRS990ScheduleA/TotalSupportTotal/Total01113496
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0200871
IRS990ScheduleD/Buildings/Depreciation0145154
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0346025
IRS990ScheduleD/Equipment/BookValue013356
IRS990ScheduleD/Equipment/Depreciation016866
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030222
IRS990ScheduleD/ExpensesNotRptdF990025646
IRS990ScheduleD/ExpensesSubtotal0273157
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSES 25,646
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES 25,646
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1555
IRS990ScheduleD/OtherExpensesIncluded025646
IRS990ScheduleD/OtherLandBuildings/Depreciation04888
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04888
IRS990ScheduleD/OtherRevenues025646
IRS990ScheduleD/RevenueNotRptdF990024091
IRS990ScheduleD/RevenueSubtotal0264793
IRS990ScheduleD/TotalExpensesPerForm9900273157
IRS990ScheduleD/TotalOfBookValueLandBuildings0264227
IRS990ScheduleD/TotalRevenuePerForm9900264793
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0298803
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0288884
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,883
Liabilities
$9,748
Net assets
$538,135
Revenue
-
Expenses
$273,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.71$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.28$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.22$0.23$0.01