Civic Intelligence

Sharing Beautiful Ministries

990EZ • Fiscal year 2022 • EIN 88-2934485

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

PO Box 42Peosta, IA 52068

(563) 207-1560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$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

$16,720

No earlier filing loaded for comparison.

Net Assets

$16,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$22,000

No earlier filing loaded for comparison.

Expenses

$5,280

No earlier filing loaded for comparison.

Net Income

$16,720

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.

$20K$15K$10K$5.0K$0Assets 2022: $16,720Liabilities 2022: $0Net Assets 2022: $16,7202022

Highlighted filing

2022

Assets$16,720
Liabilities$0
Net Assets$16,720

Operations Trend

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

$30K$20K$10K$0Revenue 2022: $22,000Expenses 2022: $5,280Net Income 2022: $16,7202022

Highlighted filing

2022

Revenue$22,000
Expenses$5,280
Net Income$16,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$22,000
Mission and Program Overview

Mission

Equine assisted psychotherapy

Program Services

DescriptionGrantsExpenses
PROGRAM FOCUSES ON THE MENTAL HEALTH BENEFITS OF HORSE THERAPY TO ASSIST WOMEN & CHILDREN IN OVERCOMING THE EFFECTS OF DOMESTIC TRAUMA.-$5,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DANIELSONOfficerPT$0--
BRITNI FARBERVice President-$0--
KELLI NAYLORSecretary-$0--
DEVIN SCHUBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Beautiful Ministries
EIN
88-2934485
Address
PO BOX 42, PEOSTA, IA 52068

Signing Officer

Name
Amy Danielson
Title
Officer
Phone
5632071560
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Accounting & Tax Service Inc
Address
999 Century Drive Suite 5, Dubuque, IA 52002-3776
Preparer
Thomas a Wagner
Phone
5635564508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 980boarding 1,000trailer repairs 800

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05632071560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
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IRS990EZ/ExcessOrDeficitForYearAmt016720
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IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/PrintingPublicationsPostageAmt02500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05280
IRS990EZ/TotalProgramServiceExpensesAmt05280
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHARINGBEAUTIFULMINISTRIES.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 980BOARDING 1,000TRAILER REPAIRS 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632071560
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING BEAUTIFUL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0882934485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0PEOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200622637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520023776
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WAGNER
ReturnHeader/ReturnTs02023-10-23T17:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$22.0$5.28$16.7