Civic Intelligence

Share USA Inc

990EZ • Fiscal year 2012 • EIN 22-3737488

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
234 Kinderkamack Road07649
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-39%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,915

Down $5,810 (-13%) from 2011

Net Assets

Down

$39,915

Down $5,810 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$17,933

Down $183 (-1.0%) from 2011

Expenses

Up

$24,925

Up $3,326 (+15%) from 2011

Net Income

Down

-$6,992

Down $3,509 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $50,107Net Assets 2010: $50,1072010Assets 2011: $45,725Net Assets 2011: $45,7252011Assets 2012: $39,915Net Assets 2012: $39,9152012Assets 2013: $46,264Net Assets 2013: $46,2642013Assets 2017: $38,010Net Assets 2017: $38,0102017Assets 2018: $200,296Net Assets 2018: $200,2962018Assets 2019: $562,234Liabilities 2019: $0Net Assets 2019: $562,2342019Assets 2021: $783,709Liabilities 2021: $0Net Assets 2021: $783,7092021Assets 2022: $508,075Liabilities 2022: $0Net Assets 2022: $508,0752022Assets 2023: $724,178Liabilities 2023: $0Net Assets 2023: $724,1782023Assets 2024: $918,956Liabilities 2024: $0Net Assets 2024: $918,9562024

Highlighted filing

2012

Assets$39,915
Liabilities-
Net Assets$39,915
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $33,650Expenses 2010: $119,195Net Income 2010: -$85,5452010Revenue 2011: $18,116Expenses 2011: $21,599Net Income 2011: -$3,4832011Revenue 2012: $17,933Expenses 2012: $24,925Net Income 2012: -$6,9922012Revenue 2013: $67,465Expenses 2013: $62,637Net Income 2013: $4,8282013Revenue 2017: $104,803Expenses 2017: $100,170Net Income 2017: $4,6332017Revenue 2018: $173,162Expenses 2018: $320Net Income 2018: $172,8422018Revenue 2019: $307,741Expenses 2019: $18,094Net Income 2019: $289,6472019Revenue 2021: $16,687Expenses 2021: $41,196Net Income 2021: -$24,5092021Revenue 2022: $16,750Expenses 2022: $30,738Net Income 2022: -$13,9882022Revenue 2023: $20,783Expenses 2023: $10,638Net Income 2023: $10,1452023Revenue 2024: $16,273Expenses 2024: $5,541Net Income 2024: $10,7322024

Highlighted filing

2012

Revenue$17,933
Expenses$24,925
Net Income-$6,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise contributions to help the medically and financially needy.

Filing and Contact Details

Filer

EIN
22-3737488
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045725
IRS990EZ/CashSavingsAndInvestments/EOY039915
IRS990EZ/ContributionsGiftsGrantsEtc017190
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05252
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0174
IRS990EZ/GrantsAndSimilarAmountsPaid024415
IRS990EZ/GrossAmountFromSaleOfAssets05426
IRS990EZ/GrossReceipts023185
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0569
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045725
IRS990EZ/NetAssetsOrFundBalancesBOY045725
IRS990EZ/NetAssetsOrFundBalances/EOY039915
IRS990EZ/NetAssetsOrFundBalancesEOY039915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELISABETH TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2V PETER TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01182
IRS990EZ/OtherExpensesTotal0510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE FOR THE POOR & SICKLY THRU PAYMENTS OF MEDICAL EXPENSES OF THOSE FINANCIALLY DESTITUTE.TO PROVIDE EDUCATIONAL ASSISTANCE TO THE DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL & EDUCATIONAL ASSISTANCE FOR THE POOR & DISADVANTAGED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10234 KINDERKAMACK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORADELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007649
IRS990EZ/TheBooksAreInCareOf/NamePerson0V PETER TRAPHAGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012621040
IRS990EZ/TotalAssets/BOY045725
IRS990EZ/TotalAssets/EOY039915
IRS990EZ/TotalExpenses024925
IRS990EZ/TotalRevenue017933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016242
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0771
IRS990ScheduleA/GrossInvestmentIncome170/Total02839
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal170096181
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017190
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033271
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016242
IRS990ScheduleA/Total170/Total096181
IRS990ScheduleA/TotalSupport099020
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0COMPUTER SERVICES $64
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT EXPENSES $95
IRS990ScheduleO/GeneralExplanation/Explanation2TOWING $125
IRS990ScheduleO/GeneralExplanation/Explanation3BANK, WEBSITE, PRINTING $226
IRS990ScheduleO/GeneralExplanation/Explanation4| Cash Amount Given: $24415
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - NJ CHARITIES REGISTRATION #2269700 STATEMENT TO: FORM CRI-300RC PAGE 6 QUESTION 24 a. V PETER TRAPHAGEN, PRESIDENT AND ELISABETH TRAPHAGEN, VICE PRESIDENT ARE MARRIED. ROBERT TRAPHAGEN, TREASURER AND V PETER TRAPHAGEN, PRESIDENT ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223737488
ReturnHeader/Filer/Name/BusinessNameLine10SHARE USA INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone02012621040
ReturnHeader/Filer/USAddress/AddressLine10234 KINDERKAMACK ROAD
ReturnHeader/Filer/USAddress/City0ORADELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0V PETER TRAPHAGEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAPHAGEN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10234 KINDERKAMACK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORADELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076492128
ReturnHeader/Preparer/Name0V PETER TRAPHAGEN CPAPFSAEPCFP
ReturnHeader/Preparer/Phone02012621040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T13:49:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,915
Liabilities
-
Net assets
$39,915
Revenue
$17,933
Expenses
$24,925
Net income
-$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.16$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.17$0.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.17$0.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.08$0.18$2.90
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.73$0.00$1.73
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.05$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.67$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.18$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.18$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.34$1.19$0.86