Civic Intelligence

Shared Gifts

990EZ • Fiscal year 2011 • EIN 94-3473805

Jan 01, 2011 to Dec 31, 2011 • Filed on May 27, 2012

64 Stumpfield Rd03229
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$11,219

Down $3,926 (-26%) from 2010

Net Assets

Down

$11,219

Down $3,926 (-26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,670

Down $6,451 (-20%) from 2010

Expenses

Down

$29,597

Down $3,959 (-12%) from 2010

Net Income

Down

-$3,927

Down $2,492 (-174%) from 2010

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 2010: $15,145Net Assets 2010: $15,1452010Assets 2011: $11,219Net Assets 2011: $11,2192011Assets 2012: $13,317Net Assets 2012: $13,3172012Assets 2013: $15,035Liabilities 2013: $0Net Assets 2013: $15,0352013Assets 2014: $18,407Liabilities 2014: $0Net Assets 2014: $18,4072014Assets 2015: $7,057Liabilities 2015: $02015Assets 2016: $1,078Liabilities 2016: $0Net Assets 2016: $1,0782016

Highlighted filing

2011

Assets$11,219
Liabilities-
Net Assets$11,219

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $32,121Expenses 2010: $33,556Net Income 2010: -$1,4352010Revenue 2011: $25,670Expenses 2011: $29,597Net Income 2011: -$3,9272011Revenue 2012: $36,219Expenses 2012: $34,121Net Income 2012: $2,0982012Revenue 2013: $31,081Expenses 2013: $29,363Net Income 2013: $1,7182013Revenue 2014: $30,518Expenses 2014: $27,146Net Income 2014: $3,3722014Revenue 2015: $27,044Expenses 2015: $27,792Net Income 2015: -$7482015Revenue 2016: $13,328Expenses 2016: $18,039Net Income 2016: -$4,7112016

Highlighted filing

2011

Revenue$25,670
Expenses$29,597
Net Income-$3,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help people with life challenges and /or disabilities

Filing and Contact Details

Filer

EIN
94-3473805
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02126
IRS990EZ/CashSavingsAndInvestments/EOY0463
IRS990EZ/ContributionsGiftsGrantsEtc015638
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3927
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015146
IRS990EZ/NetAssetsOrFundBalancesBOY015146
IRS990EZ/NetAssetsOrFundBalances/EOY011219
IRS990EZ/NetAssetsOrFundBalancesEOY011219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10362 Old Holmes Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOx 24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 Ilona Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13193 Pine Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Canterbury Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Kearsarge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1619 West St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hopkinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Weare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Loudon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Contoocook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Concord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Hopkinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Bradford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Congoran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Palm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Louise Tatkovsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sara Crane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Wittmershaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anne Breault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jean Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013020
IRS990EZ/OtherAssetsTotal/EOY010756
IRS990EZ/OtherExpensesTotal029297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help people with life challenges and /or disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Help people with life challenges and /or disabilities gain confidence, find acceptance and experience the joys of life through the love, care and riding of retired and rescued horses (320 people participated in programs)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide shelter and humane care for aged, retired, and rescued horses (Expenses included above) 3 Horses Rescued
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2For Love of Animals Event (estimated 150 people) Event with other animal organizations to education the public about animals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024977
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1715
IRS990EZ/ProgramServiceRevenue010032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 Stumpfield Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hopkinton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003229
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Palm Marcia Evans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06037463884
IRS990EZ/TotalAssets/BOY015146
IRS990EZ/TotalAssets/EOY011219
IRS990EZ/TotalExpenses029597
IRS990EZ/TotalProgramServiceExpenses025692
IRS990EZ/TotalRevenue025670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shared-gifts.org
IRS990ScheduleA/AmountsSubstContributorsTotal022877
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040135
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170017258
IRS990ScheduleA/Total170/CurrentTaxYear015638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08040
IRS990ScheduleA/Total170/Total040135
IRS990ScheduleA/TotalSupport040135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/LicensedStates0NH
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,264 Form 990-EZ, Part I, Line 16, Other Expenses NH Filing Fee 75 Form 990-EZ, Part I, Line 16, Other Expenses Feed, Hay, Shavings for horses 16,456 Form 990-EZ, Part I, Line 16, Other Expenses Blacksmith and Vet for horses 8,521 Form 990-EZ, Part I, Line 16, Other Expenses Barn Supplies 270 Form 990-EZ, Part I, Line 16, Other Expenses Ofice Supplies 53 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 744 Form 990-EZ, Part I, Line 16, Other Expenses Mow field 200 Form 990-EZ, Part I, Line 16, Other Expenses Facilities and event expense 714 Form 990-EZ, Part II, Line 24, Other Assets Lighting Net of Depr Beginning of year 13,020, End of year 10,756
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943473805
ReturnHeader/Filer/Name/BusinessNameLine10Shared Gifts
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06037463884
ReturnHeader/Filer/USAddress/AddressLine1064 Stumpfield Rd
ReturnHeader/Filer/USAddress/City0Hopkinton
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003229
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-27
ReturnHeader/Officer/Name0Mary Congoran
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jean V Lawrie EA Bookkeeping Plus LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Hillcrest Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Concord
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003301
ReturnHeader/Preparer/Name0Jean V Lawrie EA
ReturnHeader/Preparer/Phone06032258485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-27T12:36:10-00:00

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