Civic Intelligence

Shared Gifts

990EZ • Fiscal year 2014 • EIN 94-3473805

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.shared-gifts.org
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,407

Up $3,372 (+22%) from 2013

Net Assets

Up

$18,407

Up $3,372 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Down

$30,518

Down $563 (-1.8%) from 2013

Expenses

Down

$27,146

Down $2,217 (-7.6%) from 2013

Net Income

Up

$3,372

Up $1,654 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$18,407
Liabilities$0
Net Assets$18,407
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$30,518
Expenses$27,146
Net Income$3,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$30,793
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$3,800$11,371
To provide shelter and humane care for aged, retired, and rescued horses Expenses included above$3,800$11,371
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Shared Gifts
EIN
94-3473805
Phone
6037463884
Address
64 Stumpfield Rd, Hopkinton, NH 03229

Signing Officer

Name
Mary Congoron
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Plus LLC
Address
5 Hillcrest Ave, Concord, NH 03301
Preparer
Jean V Lawrie EA
Phone
6032258485
Supplemental Narrative

Additional Explanations

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

“Depreciation 2,980”

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 13,989”

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

“Blacksmith and Vet for horses 7,482”

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

“Repairs 300”

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

“Supplies 175”

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

“Sanitation 795”

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

“Bank Fees 67”

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

“Misc 189”

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

“Insurance 744”

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

“Fixed Assets net of Depr Beginning of year 9,048, End of year 6,068”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Palm Marcia Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum06037463884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Stumpfield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hopkinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018407
IRS990EZ/FundraisingGrossIncomeAmt02366
IRS990EZ/GrossReceiptsAmt030793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018407
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/BOYAmt09048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06068
IRS990EZ/OtherExpensesTotalAmt026796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help people with life challenges and /or disabilities
IRS990EZ/ProgramServiceRevenueAmt011144
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/GrantsAndAllocationsAmt03800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111371
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0275
IRS990EZ/SpecialEventsNetIncomeLossAmt02091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027146
IRS990EZ/TotalProgramServiceExpensesAmt022742
IRS990EZ/TotalRevenueAmt030518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shared-gifts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55780
IRS990ScheduleA/PublicSupportTotal170Amt050856
IRS990ScheduleA/SubstantialContributorsTotAmt038789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089645
IRS990ScheduleA/TotalSupportAmt089645
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 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NH Filing Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed, Hay, Shavings for horses 13,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blacksmith and Vet for horses 7,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sanitation 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets net of Depr Beginning of year 9,048, End of year 6,068
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Congoron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Gifts
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943473805
ReturnHeader/Filer/PhoneNum06037463884
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Stumpfield Rd
ReturnHeader/Filer/USAddress/CityNm0Hopkinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Hillcrest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032258485
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean V Lawrie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T08:17:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,407
Liabilities
$0
Net assets
$18,407
Revenue
$30,518
Expenses
$27,146
Net income
$3,372
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