Civic Intelligence

Shared Gifts

990EZ • Fiscal year 2012 • EIN 94-3473805

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization Profilewww.shared-gifts.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,317

Up $2,098 (+19%) from 2011

Net Assets

Up

$13,317

Up $2,098 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$36,219

Up $10,549 (+41%) from 2011

Expenses

Up

$34,121

Up $4,524 (+15%) from 2011

Net Income

Up

$2,098

Up $6,025 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$13,317
Liabilities-
Net Assets$13,317
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

2012

Revenue$36,219
Expenses$34,121
Net Income$2,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Help people with life challenges and /or disabilities

Filing and Contact Details

Filer

EIN
94-3473805
Raw XML Appendix145 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/BOY0463
IRS990EZ/CashSavingsAndInvestments/EOY0980
IRS990EZ/ContributionsGiftsGrantsEtc026323
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02098
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011219
IRS990EZ/NetAssetsOrFundBalancesBOY011219
IRS990EZ/NetAssetsOrFundBalances/EOY013317
IRS990EZ/NetAssetsOrFundBalancesEOY013317
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/PersonName2Rosalie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Bergethon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Wittmershaus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anne Breault
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jean Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010756
IRS990EZ/OtherAssetsTotal/EOY012337
IRS990EZ/OtherExpensesTotal033671
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 educate the public about animals.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025174
IRS990EZ/ProgramServiceRevenue09896
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY011219
IRS990EZ/TotalAssets/EOY013317
IRS990EZ/TotalExpenses034121
IRS990EZ/TotalProgramServiceExpenses025174
IRS990EZ/TotalRevenue036219
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.shared-gifts.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170066458
IRS990ScheduleA/Total170/CurrentTaxYear026323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08040
IRS990ScheduleA/Total170/Total066458
IRS990ScheduleA/TotalSupport066458
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 NH Filing Fee 75
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Feed, Hay, Shavings for horses 17,246
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Blacksmith and Vet for horses 7,200
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Other Horse Supplies 428
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Repairs 600
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 10
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses 4-H Hero Pack Project for Military Kids 255
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Facilities and event expense 600
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Lighting Net of Depr Beginning of year 10,756, End of year 12,337
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/DateSigned02013-08-11
ReturnHeader/Officer/Name0Mary Congoran President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/Preparer/Name0Jean V Lawrie EA
ReturnHeader/Preparer/Phone06032258485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T02:28:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,317
Liabilities
-
Net assets
$13,317
Revenue
$36,219
Expenses
$34,121
Net income
$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$13.3$18.0$4.71
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$27.0$27.8$0.75
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$30.5$27.1$3.37
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$31.1$29.4$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$36.2$34.1$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$25.7$29.6$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$32.1$33.6$1.44