Civic Intelligence

Onionhead & Company Inc DBA Harnessing Happiness Foundation

990 • Fiscal year 2022 • EIN 90-0904457

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

(530) 926-9911

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

-6.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,484

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$44,972

Down $13,848 (-24%) from 2021

Net Assets

Down

$44,972

Down $13,848 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$222,368

Down $22,700 (-9.3%) from 2021

Expenses

Up

$236,216

Up $3,857 (+1.7%) from 2021

Net Income

Down

-$13,848

Down $26,557 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$44,972
Liabilities$0
Net Assets$44,972
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$222,368
Expenses$236,216
Net Income-$13,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$222,368
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$58,820$44,972▼ $13,848
Cash and Non-Interest-Bearing Accounts$49,324$35,476▼ $13,848
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$58,820$44,972▼ $13,848
Other Assets Total$7,000$7,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,820$44,972▼ $13,848
Total Liabilities and Net Assets / Fund Balance$58,820$44,972▼ $13,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,688$3,688
Equipment-$3,127$3,127
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denali JordanPresidentPT$4,484$4,484

Board Members and Trustees

NameTitle
Kelly ColemanSecretary
Rick JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,368
Change in Net Assets
$-13,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,623
Other Expenses$64,109
Salaries, Compensation, and Employee Benefits$4,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,223--$88,223
Grants to Domestic Orgs$79,400--$79,400
Occupancy$12,491--$12,491
Office Expenses$4,569--$4,569
Other Employee Benefits$4,484--$4,484
Fees for Services Accounting$3,775--$3,775
Advertising$2,506--$2,506
Information Technology$1,726--$1,726
Travel$697--$697
Other Expenses$22--$22
Total Functional Expenses$236,216$0$0$236,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humanity for HorsesMount Shasta, CA-General Operations$79,400
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, Section A, Line 2

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

Form 990, Part VI, Section A, Line 4

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

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
5309269911
Address
PO Box 1510, Mount Shasta, CA 96067

Signing Officer

Name
Denali Jordan
Title
President
Signed
2023-10-04
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153837
IRS990ScheduleA/TotalSupportAmt01153837
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133706
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Children's Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Elder Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt079400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANITY FOR HORSES
IRS990ScheduleI/RecipientTable/RecipientEIN0274116043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT SHASTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt044972
IRS990/TotalAssetsGrp/BOYAmt058820
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044972
IRS990/TravelGrp/ProgramServicesAmt0697
IRS990/TravelGrp/TotalAmt0697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENALI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing WW Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0900904457
ReturnHeader/Filer/PhoneNum05309269911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1510
ReturnHeader/Filer/USAddress/CityNm0Mount Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-04T13:05:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,972
Liabilities
$0
Net assets
$44,972
Revenue
$222,368
Expenses
$236,216
Net income
-$13,848
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