Civic Intelligence

Share Inc.

990 • Fiscal year 2014 • EIN 22-2334189

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilena
104 Cottage PlaceRidgewood, NJ 07450

(201) 444-9136

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

5.6%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

2.9%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

50%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,324,701

Up $37,542 (+2.9%) from 2013

Net Assets

Up

$1,323,626

Up $37,542 (+2.9%) from 2013

Liabilities

Flat

$1,075

Flat from 2013

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin74th percentile

Revenue

Up

$677,603

Up $226,298 (+50%) from 2013

Expenses

Up

$639,817

Up $209,641 (+49%) from 2013

Net Income

Up

$37,786

Up $16,657 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$1,324,701
Liabilities$1,075
Net Assets$1,323,626
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$677,603
Expenses$639,817
Net Income$37,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$677,603
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,655$1,275,572▲ $21,917
Savings and Temporary Cash Investments$33,504$49,129▲ $15,625
Total Assets$1,287,159$1,324,701▲ $37,542
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$1,286,084$1,323,626▲ $37,542
Total Net Assets Fund Balance$1,286,084$1,323,626▲ $37,542
Total Liabilities and Net Assets / Fund Balance$1,287,159$1,324,701▲ $37,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,390-$1,935,390
Land$224,786-$224,786
Equipment$-884,604$901,583$16,979
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,281
Program Service Revenue
$370,417
Investment Income
$5
Other Revenue
$249,900
All Other Contributions
$18,481
Change in Net Assets
$37,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,400
Salaries, Compensation, and Employee Benefits$120,417
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
Insurance$67,153--$67,153
Depreciation Depletion$49,036--$49,036
All Other Expenses$37,256$5,255-$42,511
Other Expenses$40,105$178,702-$40,105
Payroll Taxes$12,128--$12,128
Advertising$3,926--$3,926
Total Functional Expenses$455,860$183,957$0$639,817
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
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
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

Filer Name
Share Inc
EIN
22-2334189
Phone
2014449136
Address
104 COTTAGE PLACE, RIDGEWOOD, NJ 07450

Signing Officer

Name
hans leman
Title
President
Phone
2014449136
Signed
2015-08-20

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Haggerty & Bosch LP
Address
79 Chestnut Street, Ridgewood, NJ 07450
Preparer
Haggerty Bosch Llp
Phone
2014470185
Raw XML Appendix371 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-884604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016979
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01287159
IRS990/TotalAssetsEOYAmt01324701
IRS990/TotalAssetsGrp/BOYAmt01287159
IRS990/TotalAssetsGrp/EOYAmt01324701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057281
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455860
IRS990/TotalProgramServiceRevenueAmt0370417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01286084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01323626
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0na
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0hans leman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014449136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0222334189
ReturnHeader/Filer/PhoneNum02014449136
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 COTTAGE PLACE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223768123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haggerty & Bosch LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014470185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAGGERTY BOSCH LLP
ReturnHeader/ReturnTs02015-08-21T06:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,324,701
Liabilities
$1,075
Net assets
$1,323,626
Revenue
$677,603
Expenses
$639,817
Net income
$37,786
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