Civic Intelligence

Safe Healthy Affordable Reliable Energy in New York Inc

990 • Fiscal year 2016 • EIN 30-0453721

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.SHARENY.ORG
41 East 11th Street 11th FloorNew York, NY 10003

(212) 905-8921

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$81,003

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$117,545

Up $66,860 (+132%) from 2015

Net Assets

Up

$90,945

Up $54,260 (+148%) from 2015

Liabilities

Up

$26,600

Up $12,600 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$437,000

Down $8,800 (-2.0%) from 2015

Expenses

Down

$382,740

Down $75,560 (-16%) from 2015

Net Income

Up

$54,260

Up $66,760 (+534%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $28,847Liabilities 2010: $19,500Net Assets 2010: $9,3472010Assets 2011: $25,593Liabilities 2011: $17,500Net Assets 2011: $8,0932011Assets 2012: $83,155Liabilities 2012: $23,200Net Assets 2012: $59,9552012Assets 2014: $76,682Liabilities 2014: $27,497Net Assets 2014: $49,1852014Assets 2015: $50,685Liabilities 2015: $14,000Net Assets 2015: $36,6852015Assets 2016: $117,545Liabilities 2016: $26,600Net Assets 2016: $90,9452016Assets 2017: $106,162Liabilities 2017: $17,858Net Assets 2017: $88,3042017Assets 2018: $83,996Liabilities 2018: $29,801Net Assets 2018: $54,1952018Assets 2019: $30,703Liabilities 2019: $10,154Net Assets 2019: $20,5492019Assets 2020: $16,240Liabilities 2020: $12,163Net Assets 2020: $4,0772020Assets 2021: $15,766Liabilities 2021: $2,000Net Assets 2021: $13,7662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$117,545
Liabilities$26,600
Net Assets$90,945
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $360,6002010Expenses 2011: $455,1242011Expenses 2012: $459,0882012Revenue 2014: $676,100Expenses 2014: $703,333Net Income 2014: -$27,2332014Revenue 2015: $445,800Expenses 2015: $458,300Net Income 2015: -$12,5002015Revenue 2016: $437,000Expenses 2016: $382,740Net Income 2016: $54,2602016Revenue 2017: $345,900Expenses 2017: $348,541Net Income 2017: -$2,6412017Revenue 2018: $203,125Expenses 2018: $237,234Net Income 2018: -$34,1092018Revenue 2019: $115,625Expenses 2019: $149,271Net Income 2019: -$33,6462019Revenue 2020: $100,000Expenses 2020: $116,472Net Income 2020: -$16,4722020Revenue 2021: $52,500Expenses 2021: $42,811Net Income 2021: $9,6892021Revenue 2022: $787Expenses 2022: $14,553Net Income 2022: -$13,7662022

Highlighted filing

2016

Revenue$437,000
Expenses$382,740
Net Income$54,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$437,000
Mission and Program Overview

Mission

To ensure the continued supply of reliable, clean and affordable electricity in new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,144$109,252▲ $69,108
Prepaid Expenses and Deferred Charges$4,691$2,443▼ $2,248
Total Assets$50,685$117,545▲ $66,860
Other Assets Total$5,850$5,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,000$26,600▲ $12,600
Total Liabilities$14,000$26,600▲ $12,600
Net Assets / Fund Balance
Unrestricted Net Assets$36,685$90,945▲ $54,260
Total Net Assets Fund Balance$36,685$90,945▲ $54,260
Total Liabilities and Net Assets / Fund Balance$50,685$117,545▲ $66,860
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank FraleyPresidentPT$81,003$81,003
Craig WilsonSecretaryPT$52,000$52,000

Board Members and Trustees

NameTitle
Ron LawVice President
Joanne FernandezTrustee
Darren PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,000
Total Revenue per Form 990
$437,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,149
Salaries, Compensation, and Employee Benefits$80,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,657--$69,657
Occupancy$20,835--$20,835
Other Expenses$19,873--$19,873
Travel$18,932--$18,932
Office Expenses-$8,852-$8,852
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$7,265--$7,265
Insurance-$5,060-$5,060
Other Employee Benefits$3,669--$3,669
All Other Expenses-$863-$863
Advertising$275--$275
Fees for Services Legal-$150-$150
Total Functional Expenses$360,315$22,425$0$382,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,740
Total Expenses per Audited Statements$382,740
Total Expenses per Form 990$382,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank FraleyBoard MemberConsultantNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“The board is presented with a draft of the financial statements and the 990 for approval before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors and key employees are expected to declare at any point if a conflict of interest arises.”

Form 990, Part VI, Section C, Line 19

“Share's website provides an e-mail address and phone number to request a copy of these documents. The organization is also listed on guidestar.”

Filing and Contact Details

Filer

Filer Name
Safe Healthy Affordable Reliable Energy
EIN
30-0453721
Phone
2129058921
Address
41 EAST 11TH STREET 11TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Craig Wilson
Title
Secretary, Board of Directors
Phone
2129058921
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wilson
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Fruchter Rosen and Co Pc
Address
156 WEST 56TH STREET SUITE 1804, NEW YORK, NY 10019
Preparer
Leonard Fruchter
Phone
2129573600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“S.h.a.r.e.'s accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. S.h.a.r.e. Has no uncertain tax position resulting in an accrual of tax expense or benefit.”

Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0S.H.A.R.E.'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. S.H.A.R.E. HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH A DRAFT OF THE FINANCIAL STATEMENTS AND THE 990 FOR APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE AT ANY POINT IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARE'S WEBSITE PROVIDES AN E-MAIL ADDRESS AND PHONE NUMBER TO REQUEST A COPY OF THESE DOCUMENTS. THE ORGANIZATION IS ALSO LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/USAddress/AddressLine1Txt041 EAST 11TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHARENY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum02129058921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HEALTHY AFFORDABLE RELIABLE ENERGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0300453721
ReturnHeader/Filer/PhoneNum02129058921
ReturnHeader/Filer/USAddress/AddressLine1Txt041 EAST 11TH STREET 11TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUCHTER ROSEN AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 WEST 56TH STREET SUITE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD FRUCHTER
ReturnHeader/ReturnTs02017-01-09T15:22:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,545
Liabilities
$26,600
Net assets
$90,945
Revenue
$437,000
Expenses
$382,740
Net income
$54,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.53$0.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$1.00$1.16$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.16$1.49$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$2.03$2.37$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$4.37$3.83$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$4.46$4.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$6.76$7.03$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$3.61