Civic Intelligence

Share of Lancaster Pa

990EZ • Fiscal year 2012 • EIN 23-2186371

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 197617608-1976
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$57,984

Down $6,565 (-10%) from 2011

Net Assets

$56,502

No earlier filing loaded for comparison.

Liabilities

Up

$1,482

Up $1,220 (+466%) from 2011

Revenue

Up

$23,090

Up $4,271 (+23%) from 2011

Expenses

Up

$30,875

Up $22,152 (+254%) from 2011

Net Income

Down

-$7,785

Down $17,881 (-177%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,191Liabilities 2010: $02010Assets 2011: $64,549Liabilities 2011: $2622011Assets 2012: $57,984Liabilities 2012: $1,482Net Assets 2012: $56,5022012Assets 2013: $58,363Liabilities 2013: $2,543Net Assets 2013: $55,8202013Assets 2014: $51,097Liabilities 2014: $2,156Net Assets 2014: $48,9412014Assets 2015: $51,141Liabilities 2015: $2,285Net Assets 2015: $48,8562015Assets 2016: $46,950Liabilities 2016: $1,176Net Assets 2016: $45,7742016Assets 2017: $57,533Liabilities 2017: $0Net Assets 2017: $57,5332017Assets 2018: $59,226Liabilities 2018: $0Net Assets 2018: $59,2262018Assets 2019: $62,768Liabilities 2019: $0Net Assets 2019: $62,7682019

Highlighted filing

2012

Assets$57,984
Liabilities$1,482
Net Assets$56,502

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $13,560Expenses 2010: $8,713Net Income 2010: $4,8472010Revenue 2011: $18,819Expenses 2011: $8,723Net Income 2011: $10,0962011Revenue 2012: $23,090Expenses 2012: $30,875Net Income 2012: -$7,7852012Revenue 2013: $30,095Expenses 2013: $30,626Net Income 2013: -$5312013Revenue 2014: $29,079Expenses 2014: $35,958Net Income 2014: -$6,8792014Revenue 2015: $37,176Expenses 2015: $37,261Net Income 2015: -$852015Revenue 2016: $32,578Expenses 2016: $35,660Net Income 2016: -$3,0822016Revenue 2017: $26,043Expenses 2017: $14,284Net Income 2017: $11,7592017Revenue 2018: $11,712Expenses 2018: $10,019Net Income 2018: $1,6932018Revenue 2019: $14,124Expenses 2019: $10,582Net Income 2019: $3,5422019

Highlighted filing

2012

Revenue$23,090
Expenses$30,875
Net Income-$7,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bereavement support services

Filing and Contact Details

Filer

EIN
23-2186371
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA CARR RNC MSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CROUSE RM MSN LCCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA DIEHL RN MSN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA FORESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACKIE GERLITZKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER GOLDBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELANY RADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LISA ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL SAUER DED MBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLES SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHELLE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY0151
IRS990EZ/OtherAssetsTotal/EOY0151
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011401
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEREAVEMENT SUPPORT SERVICES
IRS990EZ/PrintingPublicationsPostage0598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SERVICES FOR PARENTS, CHILDREN, AND GRANDPARENTS WHO HAVE SUFFERED THE LOSS OF A CHILD THROUGH MISCARRIAGE, STILLBIRTH AND SIDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031744
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IRS990EZ/SpecialEventsNetIncomeLoss06256
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017532
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172840677
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IRS990EZ/TotalExpenses030875
IRS990EZ/TotalProgramServiceExpenses031744
IRS990EZ/TotalRevenue023090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SHAREOFLANCASTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/GrossInvestmentIncome170/Total0624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0458
IRS990ScheduleA/OtherIncome170/Total0458
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97280
IRS990ScheduleA/PublicSupportTotal170054267
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IRS990ScheduleA/TotalSupport055349
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INVESTMENT. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES. AMOUNT: 330. DESCRIPTION: COMPUTER . AMOUNT: 51. DESCRIPTION: SUPPORT GROUP LEADERS. AMOUNT: 3,150. DESCRIPTION: SAMARITAN COUNSELING. AMOUNT: 360. DESCRIPTION: SUPPLIES. AMOUNT: 386. DESCRIPTION: OFFICE INSURANCE. AMOUNT: 2,195. DESCRIPTION: GIFTS. AMOUNT: 232. DESCRIPTION: PO BOX FEE. AMOUNT: 76. DESCRIPTION: BOOKS. AMOUNT: 250. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,276. DESCRIPTION: MISCELLANEOUS. AMOUNT: 380. DESCRIPTION: FICA TAX. AMOUNT: 1,353. DESCRIPTION: UNEMPLOYMENT. AMOUNT: 685. DESCRIPTION: WORKERS COMP. AMOUNT: 283. DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: QUICKBOOKS. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 11,401.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 151. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: . BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 1,482.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232186371
ReturnHeader/Filer/Name/BusinessNameLine10SHARE OF LANCASTER
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07178232789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1976
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0176081976
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL SAUER
ReturnHeader/Officer/Phone07178232789
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0231551315
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101705 OREGON PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0EMPLOYEE RETURNS
ReturnHeader/Preparer/Phone07175692900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:21:04-06:00

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Filings