Civic Intelligence

Society for Hospital and Resources Exchange Inc.

990 • Fiscal year 2014 • EIN 13-3585520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileSHARE AFRICA
107 Harbor CovePiermont, NY 10968

(845) 825-8121

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$570,209

Up $103,883 (+22%) from 2013

Net Assets

Up

$559,709

Up $93,383 (+20%) from 2013

Liabilities

Up

$10,500

Up $10,500 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$372,183

Up $116,510 (+46%) from 2013

Expenses

Up

$273,482

Up $72,816 (+36%) from 2013

Net Income

Up

$98,701

Up $43,694 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $286,104Liabilities 2011: $0Net Assets 2011: $286,1042011Assets 2012: $411,319Liabilities 2012: $0Net Assets 2012: $411,3192012Assets 2013: $466,326Liabilities 2013: $0Net Assets 2013: $466,3262013Assets 2014: $570,209Liabilities 2014: $10,500Net Assets 2014: $559,7092014Assets 2015: $565,429Liabilities 2015: $5,500Net Assets 2015: $559,9292015Assets 2016: $589,502Liabilities 2016: $14,857Net Assets 2016: $574,6452016Assets 2017: $469,917Liabilities 2017: $6,000Net Assets 2017: $463,9172017Assets 2018: $445,827Liabilities 2018: $3,500Net Assets 2018: $442,3272018Assets 2019: $357,699Liabilities 2019: $3,500Net Assets 2019: $354,1992019Assets 2020: $441,743Liabilities 2020: $3,500Net Assets 2020: $438,2432020Assets 2021: $422,180Liabilities 2021: $3,500Net Assets 2021: $418,6802021Assets 2022: $478,996Liabilities 2022: $3,753Net Assets 2022: $475,2432022Assets 2023: $358,789Liabilities 2023: $4,502Net Assets 2023: $354,2872023Assets 2024: $517,341Liabilities 2024: $4,601Net Assets 2024: $512,7402024

Highlighted filing

2014

Assets$570,209
Liabilities$10,500
Net Assets$559,709
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,754Expenses 2011: $302,771Net Income 2011: -$120,0172011Revenue 2012: $199,514Expenses 2012: $126,001Net Income 2012: $73,5132012Revenue 2013: $255,673Expenses 2013: $200,666Net Income 2013: $55,0072013Revenue 2014: $372,183Expenses 2014: $273,482Net Income 2014: $98,7012014Revenue 2015: $271,813Expenses 2015: $273,991Net Income 2015: -$2,1782015Revenue 2016: $320,926Expenses 2016: $308,667Net Income 2016: $12,2592016Revenue 2017: $295,941Expenses 2017: $409,165Net Income 2017: -$113,2242017Revenue 2018: $366,517Expenses 2018: $388,107Net Income 2018: -$21,5902018Revenue 2019: $301,215Expenses 2019: $389,343Net Income 2019: -$88,1282019Revenue 2020: $265,629Expenses 2020: $181,585Net Income 2020: $84,0442020Revenue 2021: $304,933Expenses 2021: $324,496Net Income 2021: -$19,5632021Revenue 2022: $339,960Expenses 2022: $283,397Net Income 2022: $56,5632022Revenue 2023: $357,458Expenses 2023: $478,414Net Income 2023: -$120,9562023Revenue 2024: $362,731Expenses 2024: $204,278Net Income 2024: $158,4532024

Highlighted filing

2014

Revenue$372,183
Expenses$273,482
Net Income$98,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$403,578
Mission and Program Overview

Mission

To provide educational opportunities and medical support for kenyan children who have been orphaned by aids.

Providing funds, medical supplies and educational opportunities for children in kenya who have been orphaned and have contracted the aids virus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,731$326,891▲ $102,160
Investments Other Securities-$126,903-
Savings and Temporary Cash Investments$241,372$116,415▼ $124,957
Total Assets$466,103$570,209▲ $104,106
Liabilities
Other Liabilities$7,000$10,500▲ $3,500
Total Liabilities$7,000$10,500▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$459,103$559,709▲ $100,606
Total Net Assets Fund Balance$459,103$559,709▲ $100,606
Total Liabilities and Net Assets / Fund Balance$466,103$570,209▲ $104,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$126,903--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Usha WrightPresident
Jerry WarshawVice President
Dasout CelestinDirector
Helena PeskovaDirector
Jeffrey KarasikDirector
Jena HernandezDirector
Lynn ManzioneDirector
Rajesh DhawanDirector
James BoppSecretary
Charles SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,915
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$82,073
All Other Contributions
$289,915
Change in Net Assets
$98,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,857
Other Expenses$9,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$263,857--$263,857
Fees for Services Accounting$3,500--$3,500
All Other Expenses$159--$159
Other Expenses$128--$128
Total Functional Expenses$273,482$0$0$273,482
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,468
Fundraising Direct Expenses$31,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$113,468$113,468$31,395$82,073
Total Events$113,468$113,468$31,395$82,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed at board meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Share
EIN
13-3585520
Phone
8458258121
Address
107 HARBOR COVE, PIERMONT, NY 10968

Signing Officer

Name
Usha Wright
Title
President
Phone
8458258121
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Usha Wright
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dugan Colthart & Zoch Pa
Address
161 MCKINLEY STREET, CLOSTER, NJ 07624
Preparer
William Colthart
Phone
2017676270
Raw XML Appendix385 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.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0259300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466103
IRS990/TotalAssetsEOYAmt0570209
IRS990/TotalAssetsGrp/BOYAmt0466103
IRS990/TotalAssetsGrp/EOYAmt0570209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt010500
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt010500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 HARBOR COVE
IRS990/USAddress/CityNm0PIERMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010968
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SHARE AFRICA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0USHA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458258121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0133585520
ReturnHeader/Filer/PhoneNum08458258121
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HARBOR COVE
ReturnHeader/Filer/USAddress/CityNm0PIERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222333568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN COLTHART & ZOCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 MCKINLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007624
ReturnHeader/PreparerPersonGrp/PhoneNum02017676270
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM COLTHART
ReturnHeader/ReturnTs02015-11-13T15:36:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,209
Liabilities
$10,500
Net assets
$559,709
Revenue
$372,183
Expenses
$273,482
Net income
$98,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.13$3.63$2.04$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.57$4.78$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$3.40$2.83$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$3.05$3.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$2.66$1.82$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$3.01$3.89$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$3.67$3.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.06$4.64$2.96$4.09$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.15$5.75$3.21$3.09$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$0.06$5.60$2.72$2.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.11$5.60$3.72$2.73$0.99
2013Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.56$2.01$0.55
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.00$1.26$0.74
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.83$3.03$1.20