Civic Intelligence

Share XIII Inc.

990 • Fiscal year 2012 • EIN 20-5228564

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets24th percentile

Assets

Down

$2,706,482

Down $28,211 (-1.0%) from 2011

Net Assets

Down

$2,675,132

Down $32,922 (-1.2%) from 2011

Liabilities

Up

$31,350

Up $4,711 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,633

Up $14,392 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,734,693Liabilities 2011: $26,639Net Assets 2011: $2,708,0542011Assets 2012: $2,706,482Liabilities 2012: $31,350Net Assets 2012: $2,675,1322012Assets 2013: $2,674,822Liabilities 2013: $25,482Net Assets 2013: $2,649,3402013Assets 2014: $2,627,701Liabilities 2014: $20,386Net Assets 2014: $2,607,3152014Assets 2015: $2,603,163Liabilities 2015: $87,281Net Assets 2015: $2,515,8822015Assets 2016: $2,507,671Liabilities 2016: $20,777Net Assets 2016: $2,486,8942016Assets 2017: $2,484,143Liabilities 2017: $41,803Net Assets 2017: $2,442,3402017Assets 2018: $2,422,701Liabilities 2018: $22,697Net Assets 2018: $2,400,0042018Assets 2019: $2,431,938Liabilities 2019: $86,106Net Assets 2019: $2,345,8322019Assets 2020: $2,408,492Liabilities 2020: $123,722Net Assets 2020: $2,284,7702020Assets 2021: $2,294,120Liabilities 2021: $61,010Net Assets 2021: $2,233,1102021Assets 2022: $2,242,905Liabilities 2022: $64,047Net Assets 2022: $2,178,8582022Assets 2023: $2,193,073Liabilities 2023: $109,479Net Assets 2023: $2,083,5942023Assets 2024: $2,196,143Liabilities 2024: $189,726Net Assets 2024: $2,006,4172024

Highlighted filing

2012

Assets$2,706,482
Liabilities$31,350
Net Assets$2,675,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $124,445Expenses 2011: $139,241Net Income 2011: -$14,7962011Expenses 2012: $153,6332012Revenue 2013: $127,409Expenses 2013: $153,201Net Income 2013: -$25,7922013Revenue 2014: $125,282Expenses 2014: $167,307Net Income 2014: -$42,0252014Revenue 2015: $120,699Expenses 2015: $212,132Net Income 2015: -$91,4332015Revenue 2016: $130,904Expenses 2016: $159,892Net Income 2016: -$28,9882016Revenue 2017: $123,544Expenses 2017: $168,098Net Income 2017: -$44,5542017Revenue 2018: $125,579Expenses 2018: $167,915Net Income 2018: -$42,3362018Revenue 2019: $129,225Expenses 2019: $183,397Net Income 2019: -$54,1722019Revenue 2020: $125,163Expenses 2020: $186,225Net Income 2020: -$61,0622020Revenue 2021: $137,058Expenses 2021: $188,718Net Income 2021: -$51,6602021Revenue 2022: $140,807Expenses 2022: $195,059Net Income 2022: -$54,2522022Revenue 2023: $121,646Expenses 2023: $216,910Net Income 2023: -$95,2642023Revenue 2024: $132,649Expenses 2024: $209,826Net Income 2024: -$77,1772024

Highlighted filing

2012

Revenue-
Expenses$153,633
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
$120,711
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
20-5228564
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0DAVIS POLLACK, BOARD PRESIDENT AND HELEN POLLACK, DIRECTOR ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF SHARE XIII, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation3SHARE XIII, 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATES & MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CONCERN FOR INDEPENDENT LIVING INC
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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
$2,706,482
Liabilities
$31,350
Net assets
$2,675,132
Revenue
-
Expenses
$153,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.01$0.13$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.14$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.28$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.35$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.12$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.52$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.65$0.13$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.15
2011Summary only. Only limited summary data is available for this year.$2.73$0.03$2.71$0.12$0.14$0.01