Civic Intelligence

Sharing Ww Inc

EIN 90-0904457 • 501(c)3 • Mount Shasta, CA

Profile

Teaching problem solving skills, conflict resolution and appropriate behavior through emotional awareness. Helping children and adults re-connect with their feelings -- the one true source of power we all share -- to decrease violence, suicide, depression and addiction.

PO Box 1510Mount Shasta, CA 96067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

2197%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

947%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,259,842

Up $5,030,848 (+2197%) from 2023

Liabilities

Up

$196,000

Up $196,000 from 2023

Net Assets

Up

$5,063,842

Up $4,834,848 (+2111%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$5,479,735

Up $4,956,320 (+947%) from 2023

Expenses

Up

$644,887

Up $305,494 (+90%) from 2023

Net Income

Up

$4,834,848

Up $4,650,826 (+2527%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $98,654Net Assets 2012: $98,6542012Assets 2013: $140,565Net Assets 2013: $140,5652013Assets 2014: $134,859Net Assets 2014: $134,8592014Assets 2015: $121,572Net Assets 2015: $121,5722015Assets 2016: $179,447Liabilities 2016: $0Net Assets 2016: $179,4472016Assets 2017: $108,333Net Assets 2017: $108,3332017Assets 2018: $28,130Liabilities 2018: $0Net Assets 2018: $28,1302018Assets 2019: $57,016Liabilities 2019: $0Net Assets 2019: $57,0162019Assets 2020: $46,111Liabilities 2020: $02020Assets 2021: $58,820Liabilities 2021: $0Net Assets 2021: $58,8202021Assets 2022: $44,972Liabilities 2022: $0Net Assets 2022: $44,9722022Assets 2023: $228,994Liabilities 2023: $0Net Assets 2023: $228,9942023Assets 2024: $5,259,842Liabilities 2024: $196,000Net Assets 2024: $5,063,8422024

Highlighted filing

2024

Assets$5,259,842
Liabilities$196,000
Net Assets$5,063,842
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $132,472Expenses 2012: $55,444Net Income 2012: $77,0282012Revenue 2013: $67,819Expenses 2013: $25,478Net Income 2013: $42,3412013Revenue 2014: $67,460Expenses 2014: $73,166Net Income 2014: -$5,7062014Revenue 2015: $87,039Expenses 2015: $100,326Net Income 2015: -$13,2872015Revenue 2016: $238,814Expenses 2016: $180,939Net Income 2016: $57,8752016Revenue 2017: $130,448Expenses 2017: $201,562Net Income 2017: -$71,1142017Revenue 2018: $219,934Expenses 2018: $300,137Net Income 2018: -$80,2032018Revenue 2019: $270,169Expenses 2019: $241,283Net Income 2019: $28,8862019Revenue 2020: $196,298Expenses 2020: $207,203Net Income 2020: -$10,9052020Revenue 2021: $245,068Expenses 2021: $232,359Net Income 2021: $12,7092021Revenue 2022: $222,368Expenses 2022: $236,216Net Income 2022: -$13,8482022Revenue 2023: $523,415Expenses 2023: $339,393Net Income 2023: $184,0222023Revenue 2024: $5,479,735Expenses 2024: $644,887Net Income 2024: $4,834,8482024

Highlighted filing

2024

Revenue$5,479,735
Expenses$644,887
Net Income$4,834,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259,842
Liabilities
$196,000
Net assets
$5,063,842
Revenue
$5,479,735
Expenses
$644,887
Net income
$4,834,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.20$5.06$5.48$0.64$4.83
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.01
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.13$0.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,479,735
Mission and Program Overview

Mission

Teaching problem solving skills, conflict resolution and appropriate behavior through emotional awareness. Helping children and adults re-connect with their feelings -- the one true source of power we all share -- to decrease violence, suicide, depression and addiction.

Teaching problem solving skills, conflict resolution and emotional awareness. Supporting individuals and other organizations working to decrease homelessness, hunger and imbalance which leaves people vulnerable to sex trafficking, drugs, victimhood, health problems and even death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,994$5,063,842▲ $4,834,848
Land, Buildings, and Equipment, Net-$3,630,507-
Investments in Publicly Traded Securities-$1,201,236-
Cash and Non-Interest-Bearing Accounts$219,498$418,603▲ $199,105
Loans From Officers Directors-$196,000-
Inventories for Sale or Use$2,496$2,496→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,994$5,259,842▲ $5,030,848
Other Assets Total$7,000$7,000→ $0
Liabilities
Total Liabilities$0$196,000▲ $196,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,994$5,063,842▲ $4,834,848
Total Liabilities and Net Assets / Fund Balance$228,994$5,259,842▲ $5,030,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,798$52,202$1,900,000
Land$1,510,500-$1,510,500
Leasehold Improvements$183,409$3,581$186,990
Other Land Buildings$88,800$25,888$114,688
Equipment-$3,127$3,127
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dylan ColemanPresident
Jeff DaviDirector
Denali JordanFounder
Kelly ColemanSecretary
Rick JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,468,113
Program Service Revenue
$10,000
Investment Income
$1,622
Other Revenue
$0
All Other Contributions
$5,468,113
Change in Net Assets
$4,834,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,825,000Apprasial
Total Noncash Contributions1$1,825,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,842
Other Expenses$161,202
Salaries, Compensation, and Employee Benefits$1,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$261,563--$261,563
Grants to Domestic Orgs$220,279--$220,279
Depreciation Depletion$77,983--$77,983
Occupancy$35,652--$35,652
Insurance$20,084--$20,084
Office Expenses$9,253--$9,253
Fees for Services Accounting-$6,395-$6,395
Fees for Services Legal-$2,500-$2,500
Current Officers, Directors, Trustees, and Key Employees$1,843--$1,843
Interest$386--$386
Travel$309--$309
Advertising$127--$127
Other Expenses$104--$104
Total Functional Expenses$635,992$8,895$0$644,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CervMonterey, CA501(c)(3)General Operations$50,000
Rescue Ranch IncYreka, CA501(c)(3)General Operations$50,000
Humanity for HorsesMount Shasta, CA501(c)(3)General Operations$45,579
Save the RainMount Shasta, CA501(c)(3)General Operations$24,200
Moms for AmericaBranson, MO501(c)(3)General Operations$20,000
All in Montereysalinas, CA501(c)(3)General Operations$12,500
Marina FoundationMarina, CA501(c)(3)General Operations$12,000
Saving Shasta CatsDunsmuir, CA501(c)(3)General Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$196,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick jordan-family relationshipdenali jordan-family relationshipkelly coleman-family & business relationshipdylan coleman-family & business relationship”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is presented to the board for approval prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing WW Inc
EIN
90-0904457
Phone
5302853300
Address
PO Box 1510, Mount Shasta, CA 96067

Signing Officer

Name
Dylan Coleman
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Coleman
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lindsey Moglia CPA
Phone
5309263881
Raw XML AppendixShowing 400 of 503 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.

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IRS990/Desc0FOR 22 YEARS, WE HAVE BEEN OFFERING TOOLS, GUIDES AND WRITTEN WORKSHOPS TO ASSIST PEOPLE IN BECOMING MORE EMOTIONALLY AWARE AND INTELLIGENT. WE BELIEVE THAT ALL FEELINGS ARE UNDERSTANDABLE. HOWEVER, IT IS WHAT WE DO WITH THEM THAT COUNTS. THE MATERIALS WE WRITE COVER THE WHOLE HUMAN SPECTRUM AND THE MOST COMMON CHALLENGES WE GO THROUGH. WE DISTRIBUTE OUR MATERIALS TO EVERYONE WORLD -WIDE, FREE OF CHARGE.WE ALSO OFFER FINANCIAL ASSISTANCE TO ELDERS, ADULTS & CHILDREN FOR VARIOUS NEEDS, SUCH AS FOOD, UTILITIES, HOUSING, HEALTH ISSUES OR BURIAL COSTS.WE ALSO PROVIDE FINANCIAL AID IN THE FIGHT TO STOP THE HORRIFIC TRAGEDY AND CRISIS OF CHILD SEX TRAFFICING AND FENTANYL IN AMERICA. 100% OF DONATIONS GO TO OUR PROJECTS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization provides free downloadable written problem-solving materials, affordable and transition housing and support to individuals affected by sex trafficking, homelessness, hunger, and related issues, with all services open to those in need. Most funding comes from a few key donors, with additional contributions from the public. While we dont have the capacity for large fundraising campaigns, through our bona fide solicitation program we are open to receiving donations from the general public, community, membership groups, governmental units, or other public charities. This plan includes raising awareness of our mission and needs we serve through community engagement. Our board is committed to our activities which are designed to serve the public interest, and we collaborate with local service providers and government agencies to maximize our impact.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0All in Monterey
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUMANITY FOR HORSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Marina Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Moms for America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RESCUE RANCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAVE THE RAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Saving Shasta Cats
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