Civic Intelligence

Share XIII Inc.

990 • Fiscal year 2018 • EIN 20-5228564

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$414,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 329.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,422,701

Down $61,442 (-2.5%) from 2017

Net Assets

Down

$2,400,004

Down $42,336 (-1.7%) from 2017

Liabilities

Down

$22,697

Down $19,106 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Up

$125,579

Up $2,035 (+1.6%) from 2017

Expenses

Down

$167,915

Down $183 (-0.1%) from 2017

Net Income

Up

-$42,336

Up $2,218 (+5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,422,701
Liabilities$22,697
Net Assets$2,400,004
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$125,579
Expenses$167,915
Net Income-$42,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$125,579
Mission and Program Overview

Mission

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

C0mmunity residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,422,669$2,361,781▼ $60,888
Savings and Temporary Cash Investments$30,997$41,243▲ $10,246
Cash and Non-Interest-Bearing Accounts$24,680$12,951▼ $11,729
Prepaid Expenses and Deferred Charges$3,086$3,820▲ $734
Accounts Receivable$2,711$2,906▲ $195
Total Assets$2,484,143$2,422,701▼ $61,442
Liabilities
Accounts Payable and Accrued Expenses$15,488$12,324▼ $3,164
Other Liabilities$26,006$10,132▼ $15,874
Deferred Revenue$309$241▼ $68
Total Liabilities$41,803$22,697▼ $19,106
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,340$2,400,004▼ $42,336
Total Net Assets Fund Balance$2,442,340$2,400,004▼ $42,336
Total Liabilities and Net Assets / Fund Balance$2,484,143$2,422,701▼ $61,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,013$498,777$2,043,790
Land$816,768-$816,768
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Sean WilkinsonCFO (june 2018-present)$107,162$107,162
Carolyn VarajaoCFO (jan 2018-may 2018)$73,147$73,147

Board Members and Trustees

NameTitle
Karen CoburnPresident
Michael BellottiAssociate Executive Director
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeSenior Associate Executive Director
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,512
Program Service Revenue
$51,797
Investment Income
$70
Other Revenue
$1,200
Change in Net Assets
$-42,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,579
Total Revenue per Form 990
$125,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,888--$60,888
Occupancy$25,049--$25,049
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,400-$7,400
Office Expenses-$6,026-$6,026
Insurance$5,291--$5,291
Other Expenses$23,688$56-$56
Total Functional Expenses$141,261$26,654$0$167,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,915
Total Expenses per Audited Statements$167,915
Total Expenses per Form 990$167,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,826
Tenant Liabilities Held in Trust$4,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xiii, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Share 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.”

Form 990, Part VI, Section B, Line 15

“Employees 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 similiar 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xiii Inc
EIN
20-5228564
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Sean Wilkinson
Title
CFO
Phone
6317580474
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2018 and 2017.”

Raw XML AppendixShowing 400 of 677 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt026345
IRS990/OtherExpensesGrp/ProgramServicesAmt123688
IRS990/OtherExpensesGrp/TotalAmt026345
IRS990/OtherExpensesGrp/TotalAmt123688
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherLiabilitiesGrp/BOYAmt026006
IRS990/OtherLiabilitiesGrp/EOYAmt010132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03820
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0168098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048593
IRS990/PYRevenuesLessExpensesAmt0-44554
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0382159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382159
IRS990ScheduleA/TotalSupportAmt0382609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01545013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0816768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0816768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT LIABILITIES HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361781
IRS990ScheduleD/TotalExpensesPerForm990Amt0167915
IRS990ScheduleD/TotalLiabilityAmt010132
IRS990ScheduleD/TotalRevenuePerForm990Amt0125579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0354904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $18,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE - $18,500 TO 457(B); $20,000 TO 457(F) MICHAEL BELLOTTI - $10,000 TO 457(B) SEAN WILKINSON - $10,000 TO 457(B)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SHARE XIII, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,701
Liabilities
$22,697
Net assets
$2,400,004
Revenue
$125,579
Expenses
$167,915
Net income
-$42,336
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