Civic Intelligence

Share Inc.

990 • Fiscal year 2019 • EIN 22-2334189

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileN/A
104 Cottage PlaceRidgewood, NJ 07450

(201) 670-9605

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

3.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

0.4%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,434,732

Up $5,103 (+0.4%) from 2018

Net Assets

Up

$1,433,657

Up $4,028 (+0.3%) from 2018

Liabilities

Up

$1,075

Up $1,075 from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin66th percentile

Revenue

Down

$499,790

Down $36,616 (-6.8%) from 2018

Expenses

Up

$484,707

Up $50,284 (+12%) from 2018

Net Income

Down

$15,083

Down $86,900 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,434,732
Liabilities$1,075
Net Assets$1,433,657
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$499,790
Expenses$484,707
Net Income$15,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$499,790
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,538$1,306,231▼ $29,307
Cash and Non-Interest-Bearing Accounts$84,111$128,501▲ $44,390
Total Assets$1,419,649$1,434,732▲ $15,083
Liabilities
Accounts Payable and Accrued Expenses$1,075$1,075→ $0
Total Liabilities$1,075$1,075→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,169$1,401,252▲ $15,083
Net Assets With Donor Restrictions$32,405$32,405→ $0
Total Net Assets Fund Balance$1,418,574$1,433,657▲ $15,083
Total Liabilities and Net Assets / Fund Balance$1,419,649$1,434,732▲ $15,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,261$1,144,162$2,223,423
Land$224,786-$224,786
Equipment$2,184$14,795$16,979
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gwenn HauckPresident
Deborah CraneVice President
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Roberta SonenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,090
Program Service Revenue
$445,935
Investment Income
$765
Other Revenue
$0
All Other Contributions
$53,090
Change in Net Assets
$15,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,960
Salaries, Compensation, and Employee Benefits$172,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,875--$129,875
Depreciation Depletion$55,580--$55,580
Insurance$33,398--$33,398
All Other Expenses$32,764$553-$33,317
Other Employee Benefits$32,701--$32,701
Other Expenses$14,288--$14,288
Payroll Taxes$10,171--$10,171
Advertising$4,111--$4,111
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$484,154$553$0$484,707
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
2016709605
Address
104 COTTAGE PLACE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Roberta Sonenfeld
Title
Treasurer
Phone
2016709605
Signed
2020-09-24

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2
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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223423
IRS990ScheduleD/EquipmentGrp/BookValueAmt02184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016979
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306231
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419649
IRS990/TotalAssetsEOYAmt01434732
IRS990/TotalAssetsGrp/BOYAmt01419649
IRS990/TotalAssetsGrp/EOYAmt01434732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053090
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484154
IRS990/TotalProgramServiceRevenueAmt0445935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA SONENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016709605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0222334189
ReturnHeader/Filer/PhoneNum02016709605
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 COTTAGE PLACE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD8D213032396AB28BD095F6B50E14AF000C396D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC997796BF7B7046831678EE877DE143D71CB2B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.104.27.218
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:32
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/PreparationDt02020-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAGGERTY BOSCH LLP
ReturnHeader/ReturnTs02020-09-24T08:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,732
Liabilities
$1,075
Net assets
$1,433,657
Revenue
$499,790
Expenses
$484,707
Net income
$15,083
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
2019Detailed filing. Detailed filing data is available for this year.$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