Civic Intelligence

Onionhead & Company Inc DBA Harnessing Happiness Foundation

990 • Fiscal year 2021 • EIN 90-0904457

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 1510MT Shasta, CA 96067

(530) 926-9911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,820

Up $12,709 (+28%) from 2020

Net Assets

$58,820

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$245,068

Up $48,770 (+25%) from 2020

Expenses

Up

$232,359

Up $25,156 (+12%) from 2020

Net Income

Up

$12,709

Up $23,614 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$58,820
Liabilities$0
Net Assets$58,820
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$245,068
Expenses$232,359
Net Income$12,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$245,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,111$58,820▲ $12,709
Cash and Non-Interest-Bearing Accounts$36,615$49,324▲ $12,709
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,111$58,820▲ $12,709
Other Assets Total$7,000$7,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,111$58,820▲ $12,709
Total Liabilities and Net Assets / Fund Balance$46,111$58,820▲ $12,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,688$3,688
Equipment-$3,127$3,127
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denali JordanPresident
Kelly ColemanSecretary
Rick JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,068
Change in Net Assets
$12,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,971
Grants and Similar Amounts Paid$107,500
Salaries, Compensation, and Employee Benefits$2,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,500--$107,500
Occupancy$9,186--$9,186
Fees for Services Accounting$7,325--$7,325
Office Expenses$3,623--$3,623
Other Employee Benefits$2,888--$2,888
Information Technology$665--$665
Advertising$186--$186
Other Expenses$26--$26
Total Functional Expenses$232,359$0$0$232,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humanity for HorsesMount Shasta, CA-General Operations$107,500
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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Sharing ww, inc. Was formerly known as onionhead & company, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Sharing Ww Inc
EIN
90-0904457
Phone
5309269911
Address
PO BOX 1510, MT SHASTA, CA 96067

Signing Officer

Name
Denali Jordan
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denali Jordan
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Lynn E Teuscher CPA
Phone
5309263881
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
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IRS990ScheduleI/RecipientTable/CashGrantAmt0107500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANITY FOR HORSES
IRS990ScheduleI/RecipientTable/RecipientEIN0274116043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT SHASTA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK JORDAN-FAMILY RELATIONSHIPDENALI JORDAN-FAMILY & BUSINESS RELATIONSHIPKELLY COLEMAN-FAMILY & BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARING WW, INC. WAS FORMERLY KNOWN AS ONIONHEAD & COMPANY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENALI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING WW INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0900904457
ReturnHeader/Filer/PhoneNum05309269911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1510
ReturnHeader/Filer/USAddress/CityNm0MT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn E Teuscher CPA
ReturnHeader/ReturnTs02022-05-11T08:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,820
Liabilities
$0
Net assets
$58,820
Revenue
$245,068
Expenses
$232,359
Net income
$12,709
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