Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2012 • EIN 26-2780706

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profilewww.sharewesttexas.org

View Organization Page

PO Box 1099179702
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$266,921

Up $82,907 (+45%) from 2011

Net Assets

Up

$263,340

Up $89,432 (+51%) from 2011

Liabilities

Down

$3,581

Down $6,525 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,903

Up $84,424 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,014Liabilities 2011: $10,106Net Assets 2011: $173,9082011Assets 2012: $266,921Liabilities 2012: $3,581Net Assets 2012: $263,3402012Assets 2013: $417,549Liabilities 2013: $8,543Net Assets 2013: $409,0062013Assets 2014: $509,257Liabilities 2014: $9,793Net Assets 2014: $499,4642014Assets 2015: $715,959Liabilities 2015: $14,744Net Assets 2015: $701,2152015Assets 2016: $784,088Liabilities 2016: $18,543Net Assets 2016: $765,5452016Assets 2017: $923,419Liabilities 2017: $8,824Net Assets 2017: $914,5952017Assets 2018: $1,086,311Liabilities 2018: $11,063Net Assets 2018: $1,075,2482018Assets 2019: $1,150,280Liabilities 2019: $38,594Net Assets 2019: $1,111,6862019Assets 2020: $1,232,973Liabilities 2020: $16,911Net Assets 2020: $1,216,0622020Assets 2021: $1,439,556Liabilities 2021: $92,247Net Assets 2021: $1,347,3092021Assets 2022: $1,778,891Liabilities 2022: $271,034Net Assets 2022: $1,507,8572022Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2012

Assets$266,921
Liabilities$3,581
Net Assets$263,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $160,4792011Expenses 2012: $244,9032012Revenue 2013: $444,239Expenses 2013: $298,573Net Income 2013: $145,6662013Revenue 2014: $493,802Expenses 2014: $403,344Net Income 2014: $90,4582014Revenue 2015: $782,240Expenses 2015: $580,489Net Income 2015: $201,7512015Revenue 2016: $665,029Expenses 2016: $600,699Net Income 2016: $64,3302016Revenue 2017: $725,550Expenses 2017: $576,500Net Income 2017: $149,0502017Revenue 2018: $800,602Expenses 2018: $639,949Net Income 2018: $160,6532018Revenue 2019: $770,973Expenses 2019: $734,535Net Income 2019: $36,4382019Revenue 2020: $833,492Expenses 2020: $729,116Net Income 2020: $104,3762020Revenue 2021: $795,905Expenses 2021: $664,658Net Income 2021: $131,2472021Revenue 2022: $860,800Expenses 2022: $700,252Net Income 2022: $160,5482022Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2012

Revenue-
Expenses$244,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.2
Gross Receipts
$387,527
Mission and Program Overview

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

Major Activities

Activity 2
Sibshop includes a variety of programs under which siblingsages 6-17 may participate in group discussions with peers and share common joys and concerns. Adult siblings participate mentor the younger siblings. Recreational and social activities are planned so that siblings can develop friendships with other siblings in similar situations. The purpose of these activities is to build a support system for siblings who are often called the forgotten family member. Events are planned which highlight the important role of siblings in families who have children with special needs.
Activity 3
SHARE supports parents who have children with special needs through avariety of ways such as grief support sessions, socials, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
Filing and Contact Details

Filer

EIN
26-2780706
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY010106
IRS990/AccountsPayableAccruedExpenses/EOY03581
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Sibshop includes a variety of programs under which siblingsages 6-17 may participate in group discussions with peers and share common joys and concerns. Adult siblings participate mentor the younger siblings. Recreational and social activities are planned so that siblings can develop friendships with other siblings in similar situations. The purpose of these activities is to build a support system for siblings who are often called the forgotten family member. Events are planned which highlight the important role of siblings in families who have children with special needs.
IRS990/Activity2/Expense011536
IRS990/Activity3/Description0SHARE supports parents who have children with special needs through avariety of ways such as grief support sessions, socials, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
IRS990/Activity3/Expense022145
IRS990/ActivityOrMissionDescription0SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10991
IRS990/AddressPrincipalOfficerUS/City0MIDLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079702
IRS990/Advertising/Fundraising06580
IRS990/Advertising/ProgramServices06107
IRS990/Advertising/Total012687
IRS990/AllOtherContributions0184220
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109655
IRS990/CashNonInterestBearing/EOY0132855
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011853
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019756
IRS990/CompCurrentOfficersDirectors/ProgramServices012294
IRS990/CompCurrentOfficersDirectors/Total043903
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral05399
IRS990/ConferencesMeetings/ProgramServices0900
IRS990/ConferencesMeetings/Total06299
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0299285
IRS990/ContributionsGrantsPriorYear0209047
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01622
IRS990/DepreciationDepletion/Total01622
IRS990/DescribedIn501C30true
IRS990/Description0SHARE provides respite care for children with special needs and their siblings. SHARE provides care for children with disabilities including, but not limited to children with Autism, Down Syndrome, Cerebral Palsy, and Muscular Dystrophy. Activities are also provided for parents of children with special needs receive a respite from the constant demands of raising a child with a disability. Families enrolled in respite care come from Midland, Ector, Crane, Martin, and Pecos Counties.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0147663
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03893
IRS990/FeesForServicesAccounting/ProgramServices08338
IRS990/FeesForServicesAccounting/Total012231
IRS990/FeesForServicesInvstMgmntFees/ProgramServices034332
IRS990/FeesForServicesInvstMgmntFees/Total034332
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0BETSY FREDERICKS
IRS990/Form990PartVIISectionA/NamePerson1MARC MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson2KEVIN PETTY
IRS990/Form990PartVIISectionA/NamePerson3LEAF FALLER
IRS990/Form990PartVIISectionA/NamePerson4KAREN SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson5BETTY STARNES
IRS990/Form990PartVIISectionA/NamePerson6REGAN WEAVER
IRS990/Form990PartVIISectionA/NamePerson7DR JAN MURDOCK
IRS990/Form990PartVIISectionA/NamePerson8JANET LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson9BRUNE TORRES
IRS990/Form990PartVIISectionA/NamePerson10MAC STARNES
IRS990/Form990PartVIISectionA/NamePerson11JOHN MICHAEL JARAMILLO
IRS990/Form990PartVIISectionA/NamePerson12DR FRANK MULLINS
IRS990/Form990PartVIISectionA/NamePerson13RACHEL STONE
IRS990/Form990PartVIISectionA/NamePerson14TOM JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1443903
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice president
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Immediate past president
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses053192
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0115065
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents088144
IRS990/GrossReceipts0387527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0607
IRS990/InformationTechnology/ProgramServices01301
IRS990/InformationTechnology/Total01908
IRS990/Insurance/ManagementAndGeneral02171
IRS990/Insurance/ProgramServices04649
IRS990/Insurance/Total06820
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear098
IRS990/InvestmentIncome/ExclusionAmount098
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn098
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02761
IRS990/LandBuildingsEquipmentBasis012218
IRS990/LandBuildingsEquipmentBasisNet/BOY03139
IRS990/LandBuildingsEquipmentBasisNet/EOY09457
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOM JONES
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0173908
IRS990/NetAssetsOrFundBalancesEOY0263340
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034952
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05531
IRS990/Occupancy/Total05531
IRS990/OfficeExpenses/ManagementAndGeneral02291
IRS990/OfficeExpenses/ProgramServices049529
IRS990/OfficeExpenses/Total051820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01437
IRS990/OtherEmployeeBenefits/Total01437
IRS990/OtherExpensePriorYear083820
IRS990/OtherExpensesCurrentYear0133250
IRS990/OtherRevenueCurrentYear034952
IRS990/OtherSalariesAndWages/ProgramServices058481
IRS990/OtherSalariesAndWages/Total058481
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0908
IRS990/PayrollTaxes/ManagementAndGeneral01511
IRS990/PayrollTaxes/ProgramServices05413
IRS990/PayrollTaxes/Total07832
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY07991
IRS990/PledgesAndGrantsReceivable/EOY032825
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03226
IRS990/PrepaidExpensesDeferredCharges/EOY03683
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses089432
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY089432
IRS990/RevenuesLessExpensesPriorYear048571
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0111653
IRS990/SalariesEtcPriorYear076659
IRS990/SavingsAndTempCashInvestments/BOY060003
IRS990/SavingsAndTempCashInvestments/EOY088101
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0299285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0209047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0130228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032833
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0770667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0203
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01872
IRS990ScheduleA/OtherIncome509/Total01872
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090770905
IRS990ScheduleA/Total509/CurrentTaxYear0299285
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0209047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032833
IRS990ScheduleA/Total509/Total0770905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0299383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0209050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034705
IRS990ScheduleA/TotalSupportTotal/Total0772878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0137100
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0137100
IRS990ScheduleD/Equipment/BookValue09457
IRS990ScheduleD/Equipment/Depreciation02761
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012218
IRS990ScheduleD/ExpensesNotRptdF9900190292
IRS990ScheduleD/ExpensesSubtotal0244903
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management is required to evaluate the tax positions taken by the Organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position of SHARE and concluded that as of December 31, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct special event fundraising expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Direct special event fundraising expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference22d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded053192
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenues053192
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF9900190292
IRS990ScheduleD/RevenueSubtotal0334335
IRS990ScheduleD/TotalExpensesPerForm9900244903
IRS990ScheduleD/TotalOfBookValueLandBuildings09457
IRS990ScheduleD/TotalRevenuePerForm9900334335
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0435195
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0524627
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents088144
IRS990ScheduleG/EventsInformation/NameOfEvent10CLAY SHOOT
IRS990ScheduleG/EventsInformation/NetIncomeSummary034952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053192
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 4 SHARE is able to provide services with the help of approximately 827 volunteers who provided 3,308 hours of service in 2012. The fair market value of these donated services totaled 74,622. The Organization also received the use of donated facilities from local churches to provide their program services. The fair value of these donated facilities totaled 58,901 in 2012. Other donated services totaled 3,577 in 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b The 990 is presented along with the audited financial statements to the board of directors and executive director to review. The executive director and executive committee review and approve prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Section B Line 15a The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative offices in Midland, Texas.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,921
Liabilities
$3,581
Net assets
$263,340
Revenue
-
Expenses
$244,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.95$0.72$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16