Civic Intelligence

Shared Gifts

990EZ • Fiscal year 2013 • EIN 94-3473805

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

64 Stumpfield RdHopkinton, NH 03229

(603) 746-3884

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,035

Up $1,718 (+13%) from 2012

Net Assets

Up

$15,035

Up $1,718 (+13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$31,081

Down $5,138 (-14%) from 2012

Expenses

Down

$29,363

Down $4,758 (-14%) from 2012

Net Income

Down

$1,718

Down $380 (-18%) from 2012

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

2013

Assets$15,035
Liabilities$0
Net Assets$15,035

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

2013

Revenue$31,081
Expenses$29,363
Net Income$1,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,331
Mission and Program Overview

Mission

Help people with life challenges and /or disabilities

Program Services

DescriptionGrantsExpenses
Help 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$3,300$12,655
To provide shelter and humane care for aged, retired, and rescued horses Expenses included above-$12,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CongoranPresident-$0--
Lori PalmTreasurer-$0--
Rosalie SmithSecretary-$0--
Carolyn BergethonBoard Member-$0--
Nancy WittmershausBoard Member-$0--
Anne BreaultBoard Member-$0--
Jean PalmerBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-3473805
Phone
6037463884

Signing Officer

Name
Lori Palm
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Jean V Lawrie EA
Phone
6032258485
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,289

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 17,836

Form 990-EZ, Part I, Line 16, Other Expenses

Blacksmith and Vet for horses 7,124

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 290

Form 990-EZ, Part I, Line 16, Other Expenses

Truck expense 49

Form 990-EZ, Part I, Line 16, Other Expenses

Sanitation 350

Form 990-EZ, Part II, Line 24, Other Assets

Fixed Assets net of Depr Beginning of year 12,337, End of year 9,048

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Palm Marcia Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum06037463884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1064 Stumpfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hopkinton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015035
IRS990EZ/FundraisingGrossIncomeAmt08958
IRS990EZ/GrossReceiptsAmt031331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Congoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Palm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Bergethon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Wittmershaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Breault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jean Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09048
IRS990EZ/OtherExpensesTotalAmt029013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help people with life challenges and /or disabilities
IRS990EZ/ProgramServiceRevenueAmt010771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide shelter and humane care for aged, retired, and rescued horses Expenses included above
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt08708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029363
IRS990EZ/TotalProgramServiceExpensesAmt025310
IRS990EZ/TotalRevenueAmt031081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shared-gifts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53030
IRS990ScheduleA/PublicSupportTotal170Amt043542
IRS990ScheduleA/SubstantialContributorsTotAmt034518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078060
IRS990ScheduleA/TotalSupportAmt078060
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
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NH Filing Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed, Hay, Shavings for horses 17,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blacksmith and Vet for horses 7,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Truck expense 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sanitation 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed Assets net of Depr Beginning of year 12,337, End of year 9,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Palm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Shared Gifts
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943473805
ReturnHeader/Filer/PhoneNum06037463884
ReturnHeader/Filer/USAddress/AddressLine1064 Stumpfield Rd
ReturnHeader/Filer/USAddress/City0Hopkinton
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003229
ReturnHeader/PreparerPersonGrp/PhoneNum06032258485
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean V Lawrie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:23:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings