Civic Intelligence

Project Share IV Inc.

990 • Fiscal year 2012 • EIN 11-3311917

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive S11763
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-2.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$915,730

Down $20,902 (-2.2%) from 2011

Net Assets

Down

$901,124

Down $23,424 (-2.5%) from 2011

Liabilities

Up

$14,606

Up $2,522 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,027

Up $2,607 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $936,632Liabilities 2011: $12,084Net Assets 2011: $924,5482011Assets 2012: $915,730Liabilities 2012: $14,606Net Assets 2012: $901,1242012Assets 2013: $892,873Liabilities 2013: $15,708Net Assets 2013: $877,1652013Assets 2014: $866,339Liabilities 2014: $17,287Net Assets 2014: $849,0522014Assets 2015: $845,437Liabilities 2015: $43,224Net Assets 2015: $802,2132015Assets 2016: $786,435Liabilities 2016: $14,260Net Assets 2016: $772,1752016Assets 2017: $764,935Liabilities 2017: $23,398Net Assets 2017: $741,5372017Assets 2018: $726,618Liabilities 2018: $19,175Net Assets 2018: $707,4432018Assets 2019: $711,584Liabilities 2019: $64,464Net Assets 2019: $647,1202019Assets 2020: $719,657Liabilities 2020: $102,142Net Assets 2020: $617,5152020Assets 2021: $643,997Liabilities 2021: $65,094Net Assets 2021: $578,9032021Assets 2022: $631,386Liabilities 2022: $94,725Net Assets 2022: $536,6612022Assets 2023: $595,186Liabilities 2023: $109,733Net Assets 2023: $485,4532023Assets 2024: $575,070Liabilities 2024: $154,864Net Assets 2024: $420,2062024

Highlighted filing

2012

Assets$915,730
Liabilities$14,606
Net Assets$901,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $79,760Expenses 2011: $94,420Net Income 2011: -$14,6602011Expenses 2012: $97,0272012Revenue 2013: $74,131Expenses 2013: $98,090Net Income 2013: -$23,9592013Revenue 2014: $83,336Expenses 2014: $111,449Net Income 2014: -$28,1132014Revenue 2015: $83,513Expenses 2015: $130,352Net Income 2015: -$46,8392015Revenue 2016: $81,569Expenses 2016: $111,607Net Income 2016: -$30,0382016Revenue 2017: $85,277Expenses 2017: $115,915Net Income 2017: -$30,6382017Revenue 2018: $87,188Expenses 2018: $121,282Net Income 2018: -$34,0942018Revenue 2019: $83,011Expenses 2019: $143,334Net Income 2019: -$60,3232019Revenue 2020: $98,146Expenses 2020: $127,751Net Income 2020: -$29,6052020Revenue 2021: $99,793Expenses 2021: $138,405Net Income 2021: -$38,6122021Revenue 2022: $99,551Expenses 2022: $141,793Net Income 2022: -$42,2422022Revenue 2023: $101,194Expenses 2023: $152,402Net Income 2023: -$51,2082023Revenue 2024: $106,864Expenses 2024: $172,111Net Income 2024: -$65,2472024

Highlighted filing

2012

Revenue-
Expenses$97,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$73,603
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Filing and Contact Details

Filer

EIN
11-3311917
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT, DAVIS POLLACK AND DIRECTOR, HELEN POLLACK ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF PROJECT SHARE IV, INC IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DISTRIBUTED THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation3PROJECT SHARE IV, INC. FOLLOWS CONCERN FOR INDEPENDENT LIVING, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES MENTIONED IN QUESTION 15 OF FORM 990, PAGE 6, PART VI, ARE CLASSIFIED AS FEE FOR SERVICE EXPENSES ON THE 990. THESE EMPLOYEES ARE PAID BY CONCERN FOR INDEPENDENT LIVING, INC. ("CONCERN"). CONCERN'S EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIZATIONS TO AID IN THE DETERMINATION OF THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR PROVIDES THIS INFORMATION TO THE PRESIDENT OF THE BOARD WHO DETERMINES AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THIS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011763
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237259687
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES, AND MAINTAINS RESIDENCES FOR PERSON WITH PYSCHIATRIC DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved031793
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CONCERN FOR INDEPENDENT LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10312 EXPRESSWAY DRIVE S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,730
Liabilities
$14,606
Net assets
$901,124
Revenue
-
Expenses
$97,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$1.07$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.10$4.85$1.01$1.52$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.95$5.37$1.00$1.42$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$0.65$5.79$1.00$1.38$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.02$6.18$0.98$1.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.64$6.47$0.83$1.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.19$7.07$0.87$1.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.23$7.42$0.85$1.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.14$7.72$0.82$1.12$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.43$8.02$0.84$1.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$0.83$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.16$8.77$0.74$0.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.15$9.01$0.97
2011Summary only. Only limited summary data is available for this year.$9.37$0.12$9.25$0.80$0.94$0.15