Civic Intelligence

Share Inc.

990 • Fiscal year 2013 • EIN 22-2334189

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilena
104 Cottage Place07450

(201) 444-9136

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

4.7%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

1.7%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,287,159

Up $21,129 (+1.7%) from 2012

Net Assets

Up

$1,286,084

Up $21,129 (+1.7%) from 2012

Liabilities

Flat

$1,075

Flat from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin69th percentile

Revenue

Up

$451,305

Up $136,589 (+43%) from 2012

Expenses

Up

$430,176

Up $14,858 (+3.6%) from 2012

Net Income

Up

$21,129

Up $121,731 (+121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,448,602Liabilities 2010: $1,085Net Assets 2010: $1,447,5172010Assets 2011: $1,366,632Liabilities 2011: $1,075Net Assets 2011: $1,365,5572011Assets 2012: $1,266,030Liabilities 2012: $1,075Net Assets 2012: $1,264,9552012Assets 2013: $1,287,159Liabilities 2013: $1,075Net Assets 2013: $1,286,0842013Assets 2014: $1,324,701Liabilities 2014: $1,075Net Assets 2014: $1,323,6262014Assets 2015: $1,260,087Liabilities 2015: $1,075Net Assets 2015: $1,259,0122015Assets 2016: $1,209,548Liabilities 2016: $1,075Net Assets 2016: $1,208,4732016Assets 2017: $1,308,060Liabilities 2017: $15,106Net Assets 2017: $1,292,9542017Assets 2018: $1,429,629Liabilities 2018: $0Net Assets 2018: $1,429,6292018Assets 2019: $1,434,732Liabilities 2019: $1,075Net Assets 2019: $1,433,6572019Assets 2020: $1,617,364Liabilities 2020: $154,418Net Assets 2020: $1,462,9462020Assets 2021: $1,578,125Liabilities 2021: $156,750Net Assets 2021: $1,421,3752021Assets 2022: $1,516,098Liabilities 2022: $174,900Net Assets 2022: $1,341,1982022Assets 2023: $1,764,296Liabilities 2023: $211,115Net Assets 2023: $1,553,1812023Assets 2024: $1,663,066Liabilities 2024: $168,329Net Assets 2024: $1,494,7372024

Highlighted filing

2013

Assets$1,287,159
Liabilities$1,075
Net Assets$1,286,084
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $436,8042010Expenses 2011: $433,3632011Revenue 2012: $314,716Expenses 2012: $415,318Net Income 2012: -$100,6022012Revenue 2013: $451,305Expenses 2013: $430,176Net Income 2013: $21,1292013Revenue 2014: $677,603Expenses 2014: $639,817Net Income 2014: $37,7862014Revenue 2015: $415,736Expenses 2015: $480,349Net Income 2015: -$64,6132015Revenue 2016: $390,169Expenses 2016: $440,708Net Income 2016: -$50,5392016Revenue 2017: $586,531Expenses 2017: $502,050Net Income 2017: $84,4812017Revenue 2018: $536,406Expenses 2018: $434,423Net Income 2018: $101,9832018Revenue 2019: $499,790Expenses 2019: $484,707Net Income 2019: $15,0832019Revenue 2020: $516,701Expenses 2020: $498,466Net Income 2020: $18,2352020Revenue 2021: $463,504Expenses 2021: $507,390Net Income 2021: -$43,8862021Revenue 2022: $451,853Expenses 2022: $536,906Net Income 2022: -$85,0532022Revenue 2023: $772,242Expenses 2023: $560,258Net Income 2023: $211,9842023Revenue 2024: $465,147Expenses 2024: $523,591Net Income 2024: -$58,4442024

Highlighted filing

2013

Revenue$451,305
Expenses$430,176
Net Income$21,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$451,305
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,202,321$1,253,655▲ $51,334
Savings and Temporary Cash Investments$63,709$33,504▼ $30,205
Total Assets$1,266,030$1,287,159▲ $21,129
Liabilities
Accounts Payable and Accrued Expenses$1,075$1,075→ $0
Total Liabilities$1,075$1,075→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,955$1,286,084▲ $21,129
Total Net Assets Fund Balance$1,264,955$1,286,084▲ $21,129
Total Liabilities and Net Assets / Fund Balance$1,266,030$1,287,159▲ $21,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,760-$2,167,760
Land$224,786-$224,786
Equipment$-1,138,891$1,213,850$74,959
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Hans LehmannPresident
Eugene R FilippiVice President
Debby CraneBoard Member
Jan PhilipsBoard Member
Marianne BennettBoard Member
Georgetta WalshSecretary
Diane CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,766
Program Service Revenue
$323,475
Investment Income
$64
Other Revenue
$0
All Other Contributions
$22,766
Change in Net Assets
$21,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,931
Salaries, Compensation, and Employee Benefits$122,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,289--$108,289
Depreciation Depletion$70,377--$70,377
Insurance$66,715--$66,715
All Other Expenses$23,448$510-$23,958
Payroll Taxes$13,956--$13,956
Other Expenses$9,909--$9,909
Advertising$2,732--$2,732
Total Functional Expenses$429,666$510$0$430,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copies of the Form 990 are provided to all members of the governing board before filing the form.”

Form 990, Part VI, Section C, line 18

“No documents available to the public.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2334189
Phone
2014449136

Signing Officer

Name
hans leman
Title
President
Phone
2014449136
Signed
2014-09-15

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Preparer
Haggerty Bosch Llp
Phone
2014470185
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to all members of the governing board before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsEOYAmt01287159
IRS990/TotalAssetsGrp/BOYAmt01266030
IRS990/TotalAssetsGrp/EOYAmt01287159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127766
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01264955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429666
IRS990/TotalProgramServiceRevenueAmt0323475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01264955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01286084
IRS990/USAddress/AddressLine10104 COTTAGE PLACE
IRS990/USAddress/City0RIDGEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0na
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0hans leman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014449136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0222334189
ReturnHeader/Filer/PhoneNum02014449136
ReturnHeader/Filer/USAddress/AddressLine10104 COTTAGE PLACE
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223768123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haggerty & Bosch LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1079 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014470185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAGGERTY BOSCH LLP
ReturnHeader/ReturnTs02014-09-15T13:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,159
Liabilities
$1,075
Net assets
$1,286,084
Revenue
$451,305
Expenses
$430,176
Net income
$21,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.49$0.47$0.52$0.06
2023Summary only. Only limited summary data is available for this year.$1.76$0.21$1.55$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.34$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$0.46$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.15$1.46$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.50$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.54$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.59$0.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.31$0.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits