Civic Intelligence

Onionhead & Company Inc DBA Harnessing Happiness Foundation

990 • Fiscal year 2023 • EIN 90-0904457

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

(530) 925-2586

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

409%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$228,994

Up $184,022 (+409%) from 2022

Net Assets

Up

$228,994

Up $184,022 (+409%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$523,415

Up $301,047 (+135%) from 2022

Expenses

Up

$339,393

Up $103,177 (+44%) from 2022

Net Income

Up

$184,022

Up $197,870 (+1429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$228,994
Liabilities$0
Net Assets$228,994
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$523,415
Expenses$339,393
Net Income$184,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$523,415
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$44,972$228,994▲ $184,022
Cash and Non-Interest-Bearing Accounts$35,476$219,498▲ $184,022
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$44,972$228,994▲ $184,022
Other Assets Total$7,000$7,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,972$228,994▲ $184,022
Total Liabilities and Net Assets / Fund Balance$44,972$228,994▲ $184,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,688$3,688
Equipment-$3,127$3,127
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Denali JordanPresident
Kelly ColemanSecretary
Rick JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,415
Change in Net Assets
$184,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,834
Other Expenses$105,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,757--$148,757
Grants to Domestic Individuals$85,077--$85,077
Occupancy$7,942--$7,942
Fees for Services Other$5,506--$5,506
Office Expenses$3,195--$3,195
Travel$2,446--$2,446
Fees for Services Accounting$2,010--$2,010
Advertising$186--$186
Other Expenses$104--$104
Total Functional Expenses$339,393$0$0$339,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save the RainMount Shasta, CA501(c)(3)General Operations$75,800
Humanity for HorsesMount Shasta, CA501(c)(3)General Operations$72,957
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
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 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
5309252586
Address
PO Box 1510, Mount Shasta, CA 96067

Signing Officer

Name
Dylan Coleman
Title
President
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Coleman
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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134568
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Children's School Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Elder Rental Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Funeral Expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt072957
IRS990ScheduleI/RecipientTable/CashGrantAmt175800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMANITY FOR HORSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE THE RAIN
IRS990ScheduleI/RecipientTable/RecipientEIN0274116043
IRS990ScheduleI/RecipientTable/RecipientEIN1912004068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 1510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT SHASTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mount Shasta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196067
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK JORDAN-FAMILY RELATIONSHIPDENALI JORDAN-FAMILY RELATIONSHIPKELLY COLEMAN-FAMILY & BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044972
IRS990/TotalAssetsEOYAmt0228994
IRS990/TotalAssetsGrp/BOYAmt044972
IRS990/TotalAssetsGrp/EOYAmt0228994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228994
IRS990/TotalProgramServiceExpensesAmt0339393
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228994
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt02446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dylan Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing WW Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0900904457
ReturnHeader/Filer/PhoneNum05309252586
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/ReturnTs02024-08-29T09:38:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,994
Liabilities
$0
Net assets
$228,994
Revenue
$523,415
Expenses
$339,393
Net income
$184,022
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