Civic Intelligence

Share Inc.

990 • Fiscal year 2022 • EIN 22-2334189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.39x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-19%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$83,227

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,516,098

Down $62,027 (-3.9%) from 2021

Net Assets

Down

$1,341,198

Down $80,177 (-5.6%) from 2021

Liabilities

Up

$174,900

Up $18,150 (+12%) from 2021

Revenue

Down

$451,853

Down $11,651 (-2.5%) from 2021

Expenses

Up

$536,906

Up $29,516 (+5.8%) from 2021

Net Income

Down

-$85,053

Down $41,167 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,516,098
Liabilities$174,900
Net Assets$1,341,198

Operations Trend

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

2022

Revenue$451,853
Expenses$536,906
Net Income-$85,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$451,853
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,351$1,235,040▼ $27,311
Savings and Temporary Cash Investments$246,889$227,379▼ $19,510
Cash and Non-Interest-Bearing Accounts$67,110$33,776▼ $33,334
Prepaid Expenses and Deferred Charges$5,995$18,916▲ $12,921
Accounts Receivable$24$987▲ $963
Total Assets$1,582,369$1,516,098▼ $66,271
Liabilities
Unsecured Notes Loans Payable$149,900$159,708▲ $9,808
Accounts Payable and Accrued Expenses$6,218$14,192▲ $7,974
Deferred Revenue-$1,000-
Total Liabilities$156,118$174,900▲ $18,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,251$1,341,198▼ $85,053
Total Net Assets Fund Balance$1,426,251$1,341,198▼ $85,053
Total Liabilities and Net Assets / Fund Balance$1,582,369$1,516,098▼ $66,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,708$1,302,673-
Other Land Buildings$5,733$8,577-
Land$224,786--
Equipment$65,813$9,423-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccannExecutive DirectorFT$81,094$2,133$83,227

Board Members and Trustees

NameTitle
Gwenn HauckPresident
Jeff VoigtVice President
Joanne Van SantTrustee
Michael NovoTrustee
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Roberta SonenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,650
Program Service Revenue
$412,660
Investment Income
$543
Other Revenue
$0
All Other Contributions
$38,650
Change in Net Assets
$-85,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$476,853
Total Revenue per Form 990
$451,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,921
Salaries, Compensation, and Employee Benefits$192,985
Total Fundraising Expense$29,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,877$28,408-$93,285
Current Officers, Directors, Trustees, and Key Employees$37,452$37,452$8,323$83,227
Depreciation Depletion$45,442$8,520$2,840$56,802
Insurance$10,097$30,291-$40,388
Occupancy$29,129$5,462$1,821$36,412
Office Expenses$12,525$3,422$4,174$20,121
Fees for Services Accounting-$20,000-$20,000
Payroll Taxes$8,425$5,393$673$14,491
Interest-$9,808-$9,808
Fees for Services Other-$3,225-$3,225
Other Expenses$4,018$2,581$505$3,086
Fees for Services Management--$2,170$2,170
Pension Plan Contributions$1,145$837-$1,982
Advertising$1,263$700-$1,963
Information Technology-$754-$754
Total Functional Expenses$333,012$174,543$29,351$536,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,906
Expenses per Audited Statements$536,906
Total Expenses per Form 990$536,906
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
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
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenn Hauck
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Raw XML AppendixShowing 400 of 444 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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227379
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02081152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02797
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02467182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538118
IRS990ScheduleA/Total509Grp/TotalAmt02467182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01302673
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02241381
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt065813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075236
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536906
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014310
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235040
IRS990ScheduleD/TotalExpensesPerForm990Amt0536906
IRS990ScheduleD/TotalRevenuePerForm990Amt0451853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561906
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582369
IRS990/TotalAssetsEOYAmt01516098
IRS990/TotalAssetsGrp/BOYAmt01582369
IRS990/TotalAssetsGrp/EOYAmt01516098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156118
IRS990/TotalLiabilitiesEOYAmt0174900
IRS990/TotalLiabilitiesGrp/BOYAmt0156118
IRS990/TotalLiabilitiesGrp/EOYAmt0174900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01426251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341198
IRS990/TotalOtherCompensationAmt02133
IRS990/TotalProgramServiceExpensesAmt0333012
IRS990/TotalProgramServiceRevenueAmt0412660
IRS990/TotalReportableCompFromOrgAmt081094
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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