Civic Intelligence

Shares Inc.

990 • Fiscal year 2018 • EIN 35-1389005

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

1611 S Miller StreetShelbyville, IN 46176

(317) 835-4198

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,811,243

Down $1,473,138 (-14%) from 2015

Net Assets

Up

$4,003,563

Up $560,755 (+16%) from 2015

Liabilities

Down

$4,807,680

Down $2,033,893 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$6,117,916

Down $4,353,057 (-42%) from 2015

Expenses

Down

$5,522,860

Down $5,909,447 (-52%) from 2015

Net Income

Up

$595,056

Up $1,556,390 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,274,484Liabilities 2010: $5,980,283Net Assets 2010: $7,294,2012010Assets 2012: $12,729,286Liabilities 2012: $6,742,747Net Assets 2012: $5,986,5392012Assets 2013: $12,253,927Liabilities 2013: $6,134,299Net Assets 2013: $6,119,6282013Assets 2014: $10,755,125Liabilities 2014: $6,350,983Net Assets 2014: $4,404,1422014Assets 2015: $10,284,381Liabilities 2015: $6,841,573Net Assets 2015: $3,442,8082015Assets 2018: $8,811,243Liabilities 2018: $4,807,680Net Assets 2018: $4,003,5632018Assets 2019: $8,645,451Liabilities 2019: $4,570,850Net Assets 2019: $4,074,6012019Assets 2020: $9,469,342Liabilities 2020: $4,267,375Net Assets 2020: $5,201,9672020Assets 2021: $9,734,477Liabilities 2021: $3,041,443Net Assets 2021: $6,693,0342021Assets 2022: $9,744,679Liabilities 2022: $2,655,724Net Assets 2022: $7,088,9552022Assets 2024: $8,197,616Liabilities 2024: $1,668,234Net Assets 2024: $6,529,3822024

Highlighted filing

2018

Assets$8,811,243
Liabilities$4,807,680
Net Assets$4,003,563
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,837,1662010Expenses 2012: $12,049,1052012Expenses 2013: $12,162,6412013Revenue 2014: $11,847,290Expenses 2014: $11,861,980Net Income 2014: -$14,6902014Revenue 2015: $10,470,973Expenses 2015: $11,432,307Net Income 2015: -$961,3342015Revenue 2018: $6,117,916Expenses 2018: $5,522,860Net Income 2018: $595,0562018Revenue 2019: $5,204,287Expenses 2019: $5,133,249Net Income 2019: $71,0382019Revenue 2020: $6,359,306Expenses 2020: $5,268,012Net Income 2020: $1,091,2942020Revenue 2021: $6,053,072Expenses 2021: $4,562,005Net Income 2021: $1,491,0672021Revenue 2022: $5,565,431Expenses 2022: $5,169,510Net Income 2022: $395,9212022Revenue 2024: $4,675,807Expenses 2024: $4,874,713Net Income 2024: -$198,9062024

Highlighted filing

2018

Revenue$6,117,916
Expenses$5,522,860
Net Income$595,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,145,054
Mission and Program Overview

Mission

HANDICAP ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,100,526$4,846,423▼ $254,103
Inventories for Sale or Use$1,754,659$1,620,611▼ $134,048
Accounts Receivable$1,223,352$1,411,709▲ $188,357
Cash and Non-Interest-Bearing Accounts$604,619$866,936▲ $262,317
Prepaid Expenses and Deferred Charges$91,430$65,564▼ $25,866
Total Assets$8,774,586$8,811,243▲ $36,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,057,592$3,519,213▼ $538,379
Accounts Payable and Accrued Expenses$731,833$672,411▼ $59,422
Other Liabilities$486,604$477,294▼ $9,310
Deferred Revenue$90,050$138,762▲ $48,712
Total Liabilities$5,366,079$4,807,680▼ $558,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,507$4,003,563▲ $595,056
Total Net Assets Fund Balance$3,408,507$4,003,563▲ $595,056
Total Liabilities and Net Assets / Fund Balance$8,774,586$8,811,243▲ $36,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,601,834$3,950,184$8,552,018
Equipment-$5,321,922$5,321,922
Land$244,589-$244,589
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Peg DovidasPresident
Amy KleineDirector
Geoff WeslingDirector
Jan HornadayDirector
John EdwardsDirector
Michele CoffeyDirector
Steve SickbertDirector
Terrie VailDirector
Time LakeDirector
Varsha MahtaDirector
Cindy SickbertSecretary
Ruth BakerTreasurer
Jerry LuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,854
Program Service Revenue
$2,901,123
Investment Income
$0
Other Revenue
$2,927,939
Change in Net Assets
$595,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,006,552
Other Expenses$1,516,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,080,932$254,710-$3,335,642
Occupancy$289,862$233,355-$523,217
Depreciation Depletion$468,137--$468,137
Other Employee Benefits$268,925$138,835-$407,760
Payroll Taxes$243,741$19,409-$263,150
Insurance$114,904$92,504-$207,408
Interest-$131,425-$131,425
Fees for Services Accounting$50,140$40,365-$90,505
Office Expenses$7,250$5,837-$13,087
Other Expenses$13,075--$13,075
Travel$3,246--$3,246
Total Functional Expenses$4,606,420$916,440$0$5,522,860
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$251,029
Accrued Warranties$201,899
Other Accrued Expenses$22,101
Payroll Taxes$2,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“Form 990, part vi, line 7a - how members of shareholders elect governing body: elect officers. Form 990, part vi, line 11b - form 990 review process: form 990 was reviewds by president. Form 990,part vi, line 12c - explanation of monitoring and enforcement of conflicts: the confict of interest form is updated annually by board of directors. Form 990, part vi, line 15a - compensation review & approval process - ceo & top management: board of directors will review and determine compensation of executive officers. Form 990, part vi, line 15b - compensation review and approval process - officers & key employees: board of directors will review and determine compensation of executive officers. Form 990, part vi, line 19 - other organization documents publicly available: upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shares Inc
EIN
35-1389005
Phone
3178354198
Address
1611 S MILLER STREET, SHELBYVILLE, IN 46176

Signing Officer

Name
Peg Dovidas
Title
President
Phone
3178354198
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Dovidas
Formed
1977
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
470

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Brian Brammer CPA
Phone
3173989753
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0337275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082017182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04601834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03950184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08552018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05321922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05321922
IRS990ScheduleD/LandGrp/BookValueAmt0244589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WARRANTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04846423
IRS990ScheduleD/TotalLiabilityAmt0477294
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/Filer/EIN0351389005

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,811,243
Liabilities
$4,807,680
Net assets
$4,003,563
Revenue
$6,117,916
Expenses
$5,522,860
Net income
$595,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.67$6.53$4.68$4.87$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$2.66$7.09$5.57$5.17$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$3.04$6.69$6.05$4.56$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$4.27$5.20$6.36$5.27$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$4.57$4.07$5.20$5.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.81$4.81$4.00$6.12$5.52$0.60
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.84$3.44$10.5$11.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.8$6.35$4.40$11.8$11.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.13$6.12$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.74$5.99$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.98$7.29$10.8