Civic Intelligence

Share Inc.

990 • Fiscal year 2016 • EIN 22-2334189

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,209,548

Down $50,539 (-4.0%) from 2015

Net Assets

Down

$1,208,473

Down $50,539 (-4.0%) from 2015

Liabilities

Flat

$1,075

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Down

$390,169

Down $25,567 (-6.1%) from 2015

Expenses

Down

$440,708

Down $39,641 (-8.3%) from 2015

Net Income

Up

-$50,539

Up $14,074 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,209,548
Liabilities$1,075
Net Assets$1,208,473
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$390,169
Expenses$440,708
Net Income-$50,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$390,169
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,536$1,177,499▼ $49,037
Savings and Temporary Cash Investments$33,551$32,049▼ $1,502
Total Assets$1,260,087$1,209,548▼ $50,539
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$1,259,012$1,200,642▼ $58,370
Temporarily Rstr Net Assets-$7,831-
Total Net Assets Fund Balance$1,259,012$1,208,473▼ $50,539
Total Liabilities and Net Assets / Fund Balance$1,260,087$1,209,548▼ $50,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,845$986,544$1,935,389
Land$224,787-$224,787
Other Land Buildings$3,867$13,112$16,979
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hans Jurgen LehmannPresident
Gwen HauckVice President
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,499
Program Service Revenue
$336,657
Investment Income
$13
Other Revenue
$0
All Other Contributions
$53,499
Change in Net Assets
$-50,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,354
Salaries, Compensation, and Employee Benefits$184,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,540--$123,540
Other Employee Benefits$49,609--$49,609
Depreciation Depletion$49,036--$49,036
Insurance$24,322--$24,322
All Other Expenses$22,097$185-$22,282
Payroll Taxes$11,205--$11,205
Other Expenses$7,094--$7,094
Fees for Services Accounting$3,500--$3,500
Advertising$1,808--$1,808
Total Functional Expenses$440,523$185$0$440,708
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 11B

“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 Lehmann
Title
President
Phone
2014449136
Signed
2017-07-19

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Haggerty & Bosch LP
Address
79 Chestnut Street, Ridgewood, NJ 07450
Preparer
Haggerty Bosch Llp
Phone
2014470185
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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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260087
IRS990/TotalAssetsEOYAmt01209548
IRS990/TotalAssetsGrp/BOYAmt01260087
IRS990/TotalAssetsGrp/EOYAmt01209548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053499
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440523
IRS990/TotalProgramServiceRevenueAmt0336657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01209548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01259012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01200642
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0na
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hans Lehmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014449136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAFBCD6E5862A428F296EFD7140C649337670AE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB4BD6022A80A126DDF8D02D2BA04E1A3753F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.147.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:22:51
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/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAGGERTY BOSCH LLP
ReturnHeader/ReturnTs02017-07-19T14:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,548
Liabilities
$1,075
Net assets
$1,208,473
Revenue
$390,169
Expenses
$440,708
Net income
-$50,539
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
2016Detailed filing. Detailed filing data is available for this year.$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