Civic Intelligence

Share USA Inc

990EZ • Fiscal year 2017 • EIN 22-3737488

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
234 Kinderkamack RdOradell, NJ 07649

(201) 262-1040

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,010

Down $8,254 (-18%) from 2013

Net Assets

Down

$38,010

Down $8,254 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$104,803

Up $37,338 (+55%) from 2013

Expenses

Up

$100,170

Up $37,533 (+60%) from 2013

Net Income

Down

$4,633

Down $195 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$38,010
Liabilities-
Net Assets$38,010
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$104,803
Expenses$100,170
Net Income$4,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$108,594
Mission and Program Overview

Mission

To raise contributions to help the medically and financially needy.

Program Services

DescriptionGrantsExpenses
RAISED $100,000 FOR THE CLARA BARTOH SCHOLARSHIP FUND.$100,000-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V PETER TRAPHAGEN SRPresident-$0--
ROBERT J TRAPHAGENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CLARA BARTOH'S SCHOLARSHIP FUND$100,000---
Total Events$100,000---
Filing and Contact Details

Filer

Filer Name
Share USA Inc
EIN
22-3737488
Phone
2012621040
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649

Signing Officer

Name
V Peter Traphagen Sr
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649-2128
Preparer
V Peter Traphagen Cpapfsaepcfp
Phone
2012621040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CLARA BATOH'S SCHOLARSHIP FUND | Cash Amount Given: $100000”

Other Expenses.1

“ADVISOR FEES $114”

Other Expenses.2

“Nj charities registration $30”

Other Expenses.3

“NJ ANNUAL REPORT $26”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0V PETER TRAPHAGEN SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02012621040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 KINDERKAMACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORADELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0108594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0698
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V PETER TRAPHAGEN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J TRAPHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01432
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE CONTRIBUTIONS TO HELP THE MEDICALLY AND FINANCIALLY NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED $100,000 FOR THE CLARA BARTOH SCHOLARSHIP FUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100170
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0104803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103793
IRS990ScheduleA/Total509Grp/TotalAmt0103793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLARA BARTOH'S SCHOLARSHIP FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOFUNDME.COM
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CLARA BATOH'S SCHOLARSHIP FUND | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVISOR FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NJ CHARITIES REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ ANNUAL REPORT $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0V PETER TRAPHAGEN SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE USA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0223737488
ReturnHeader/Filer/PhoneNum02012621040
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 KINDERKAMACK RD
ReturnHeader/Filer/USAddress/CityNm0ORADELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222371700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAPHAGEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 KINDERKAMACK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076492128
ReturnHeader/PreparerPersonGrp/PhoneNum02012621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V PETER TRAPHAGEN CPAPFSAEPCFP
ReturnHeader/ReturnTs02018-05-10T06:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,010
Liabilities
-
Net assets
$38,010
Revenue
$104,803
Expenses
$100,170
Net income
$4,633
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