Civic Intelligence

Share Inc.

990 • Fiscal year 2020 • EIN 22-2334189

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.30x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

3.5%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$52,406

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,617,364

Up $182,632 (+13%) from 2019

Net Assets

Up

$1,462,946

Up $29,289 (+2.0%) from 2019

Liabilities

Up

$154,418

Up $153,343 (+14264%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$516,701

Up $16,911 (+3.4%) from 2019

Expenses

Up

$498,466

Up $13,759 (+2.8%) from 2019

Net Income

Up

$18,235

Up $3,152 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,617,364
Liabilities$154,418
Net Assets$1,462,946
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$516,701
Expenses$498,466
Net Income$18,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$516,701
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,210$1,280,401▼ $35,809
Cash and Non-Interest-Bearing Accounts$128,501$336,963▲ $208,462
Total Assets$1,444,711$1,617,364▲ $172,653
Liabilities
Unsecured Notes Loans Payable-$152,900-
Accounts Payable and Accrued Expenses-$1,518-
Total Liabilities$0$154,418▲ $154,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,306$1,459,346▲ $47,040
Net Assets With Donor Restrictions$32,405$3,600▼ $28,805
Total Net Assets Fund Balance$1,444,711$1,462,946▲ $18,235
Total Liabilities and Net Assets / Fund Balance$1,444,711$1,617,364▲ $172,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,300$1,196,647$2,177,947
Land$224,786-$224,786
Equipment$74,315$9,870$84,185
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta SonenfeldTreasurer/Executive DirectorFT$52,406$52,406

Board Members and Trustees

NameTitle
Gwenn HauckPresident
Jeff VoigtVice President
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,300
Program Service Revenue
$393,702
Investment Income
$699
Other Revenue
$0
All Other Contributions
$122,300
Change in Net Assets
$18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,369
Salaries, Compensation, and Employee Benefits$197,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,311--$179,311
Depreciation Depletion$57,448--$57,448
All Other Expenses$43,892$154-$44,046
Insurance$37,027--$37,027
Other Expenses$16,160--$16,160
Payroll Taxes$14,368--$14,368
Fees for Services Accounting$13,965--$13,965
Advertising$5,489--$5,489
Other Employee Benefits$3,418--$3,418
Total Functional Expenses$498,312$154$0$498,466
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
Annual disclosure for covered persons
No
Audit committee
No
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
Gwenn Hauck
Title
President
Phone
2016709605
Signed
2021-11-15

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Haggerty & Bosch LP
Address
79 Chestnut Street, Ridgewood, NJ 07450
Preparer
Haggerty Bosch Llp
Phone
2014470185
Raw XML Appendix372 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/DepreciationAmt01196647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02177947
IRS990ScheduleD/EquipmentGrp/BookValueAmt074315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084185
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280401
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/TotalAssetsBOYAmt01444711
IRS990/TotalAssetsEOYAmt01617364
IRS990/TotalAssetsGrp/BOYAmt01444711
IRS990/TotalAssetsGrp/EOYAmt01617364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0154418
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0154418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498312
IRS990/TotalProgramServiceRevenueAmt0393702
IRS990/TotalReportableCompFromOrgAmt052406
IRS990/TotalRevenueGrp/ExclusionAmt0699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152900
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwenn Hauck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016709605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAGGERTY BOSCH LLP
ReturnHeader/ReturnTs02021-11-15T08:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gwenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hauck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,364
Liabilities
$154,418
Net assets
$1,462,946
Revenue
$516,701
Expenses
$498,466
Net income
$18,235
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
2020Detailed filing. Detailed filing data is available for this year.$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