Civic Intelligence

Share Inc.

990 • Fiscal year 2023 • EIN 22-2334189

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.27x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$88,332

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,764,296

Flat from 2023

Net Assets

Flat

$1,553,181

Flat from 2023

Liabilities

Flat

$211,115

Flat from 2023

Revenue

Flat

$772,242

Flat from 2023

Expenses

Flat

$560,258

Flat from 2023

Net Income

Flat

$211,984

Flat from 2023

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 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

2023

Assets$1,764,296
Liabilities$211,115
Net Assets$1,553,181

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 2023: $772,242Expenses 2023: $560,258Net Income 2023: $211,9842023Revenue 2024: $465,147Expenses 2024: $523,591Net Income 2024: -$58,4442024

Highlighted filing

2023

Revenue$772,242
Expenses$560,258
Net Income$211,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$772,242
Mission and Program Overview

Mission

To provide housing to independent seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,040$1,447,181▲ $212,141
Savings and Temporary Cash Investments$227,379$262,364▲ $34,985
Cash and Non-Interest-Bearing Accounts$33,776$36,936▲ $3,160
Prepaid Expenses and Deferred Charges$13,329$15,085▲ $1,756
Accounts Receivable$987$2,730▲ $1,743
Total Assets$1,510,511$1,764,296▲ $253,785
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$18,414$47,727▲ $29,313
Deferred Revenue$1,000$13,488▲ $12,488
Total Liabilities$169,314$211,115▲ $41,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,197$1,553,181▲ $211,984
Total Net Assets Fund Balance$1,341,197$1,553,181▲ $211,984
Total Liabilities and Net Assets / Fund Balance$1,510,511$1,764,296▲ $253,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,774$1,358,709-
Other Land Buildings$4,836$9,474-
Land$224,786--
Equipment$69,785$13,325-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MccannExecutive DirectorFT$85,956$2,376$88,332

Board Members and Trustees

NameTitle
Gwenn HauckPresident
Jeff VoigtVice President
Roberta SonenfeldVice President
Michael NovoTrustee
Joanne Van SantTrustee (term 2023)
Lorri SteinbacherSecretary
Diane CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,925
Program Service Revenue
$469,820
Investment Income
$1,482
Other Revenue
$1,015
All Other Contributions
$26,062
Change in Net Assets
$211,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,165
Salaries, Compensation, and Employee Benefits$151,093
Total Fundraising Expense$36,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,749$39,749$8,833$88,331
Depreciation Depletion$49,724$9,323$3,108$62,155
Other Salaries and Wages$50,845--$50,845
Occupancy$30,452$5,710$1,903$38,065
Insurance$8,559$25,675-$34,234
Office Expenses$16,957$5,653$5,652$28,262
Fees for Services Accounting-$23,300-$23,300
Fees for Services Other-$15,427$4,764$20,191
Payroll Taxes$7,938$3,256$723$11,917
Other Expenses$1,792$4,657$717$7,166
Fees for Services Legal-$4,145-$4,145
Interest-$3,085-$3,085
Information Technology$393$164$98$655
Total Functional Expenses$345,145$178,885$36,228$560,258
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
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
Yes
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 B, Line 15A

Compensation is reviewed and voted on by the board and approval is documented in the minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

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
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwenn Hauck
Formed
1980
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Raw XML AppendixShowing 400 of 433 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/RevenueAmt0469820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02125188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04266
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02689824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499025
IRS990ScheduleA/Total509Grp/TotalAmt02699824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704090
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/BookValueAmt01147774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02506483
IRS990ScheduleD/EquipmentGrp/BookValueAmt069785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083110
IRS990ScheduleD/LandGrp/BookValueAmt0224786
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0224786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447181
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/ExplanationTxt1COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD AND APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
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/TotalAssetsBOYAmt01510511
IRS990/TotalAssetsEOYAmt01764296
IRS990/TotalAssetsGrp/BOYAmt01510511
IRS990/TotalAssetsGrp/EOYAmt01764296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299925
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169314
IRS990/TotalLiabilitiesEOYAmt0211115
IRS990/TotalLiabilitiesGrp/BOYAmt0169314
IRS990/TotalLiabilitiesGrp/EOYAmt0211115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01553181
IRS990/TotalOtherCompensationAmt02376
IRS990/TotalProgramServiceExpensesAmt0345145
IRS990/TotalProgramServiceRevenueAmt0469820
IRS990/TotalReportableCompFromOrgAmt085956
IRS990/TotalRevenueGrp/ExclusionAmt02497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 COTTAGE PLACE
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ

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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
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$0.77$0.56$0.21
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