Civic Intelligence

Shares Inc.

990 • Fiscal year 2019 • EIN 35-1389005

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

0.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.88x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,645,451

Down $165,792 (-1.9%) from 2018

Net Assets

Up

$4,074,601

Up $71,038 (+1.8%) from 2018

Liabilities

Down

$4,570,850

Down $236,830 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Down

$5,204,287

Down $913,629 (-15%) from 2018

Expenses

Down

$5,133,249

Down $389,611 (-7.1%) from 2018

Net Income

Down

$71,038

Down $524,018 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$8,645,451
Liabilities$4,570,850
Net Assets$4,074,601
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$5,204,287
Expenses$5,133,249
Net Income$71,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$17,293,021
Mission and Program Overview

Mission

HANDICAP ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,846,423$4,545,812▼ $300,611
Inventories for Sale or Use$1,620,611$1,841,225▲ $220,614
Accounts Receivable$1,411,709$1,300,865▼ $110,844
Cash and Non-Interest-Bearing Accounts$866,936$926,945▲ $60,009
Prepaid Expenses and Deferred Charges$65,564$30,604▼ $34,960
Total Assets$8,811,243$8,645,451▼ $165,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,519,213$3,264,092▼ $255,121
Accounts Payable and Accrued Expenses$672,411$695,015▲ $22,604
Other Liabilities$477,294$431,564▼ $45,730
Deferred Revenue$138,762$180,179▲ $41,417
Total Liabilities$4,807,680$4,570,850▼ $236,830
Net Assets / Fund Balance
Unrestricted Net Assets$4,003,563$4,074,601▲ $71,038
Total Net Assets Fund Balance$4,003,563$4,074,601▲ $71,038
Total Liabilities and Net Assets / Fund Balance$8,811,243$8,645,451▼ $165,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,493,060$4,044,126$8,537,186
Equipment$-191,837$5,715,703$5,523,866
Land$244,589-$244,589
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Peg DovidasPresident
Amber RiggsDirector
Amy KleineDirector
Geoff WeslingDirector
John ByneDirector
John EdwardsDirector
Michele CoffeyDirector
Steve SickbertDirector
Varsha MahtaDirector
Cindy SickbertSecretary
Ruth BakerTreasurer
Jerry LuxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,580
Program Service Revenue
$2,944,459
Investment Income
$0
Other Revenue
$1,949,248
Change in Net Assets
$71,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,960,241
Other Expenses$1,173,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,821$364,026-$3,346,847
Depreciation Depletion$413,323--$413,323
Other Employee Benefits$306,631$42,821-$349,452
Payroll Taxes$235,714$28,228-$263,942
Insurance$124,389$100,140-$224,529
Interest-$195,877-$195,877
Other Expenses$126,006--$126,006
Occupancy$67,041$53,972-$121,013
Fees for Services Accounting$36,710$29,553-$66,263
Office Expenses$11,027$8,878-$19,905
Travel$6,092--$6,092
Total Functional Expenses$4,309,754$823,495$0$5,133,249
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$225,894
Accrued Warranties$199,165
Other Accrued Expenses$6,505
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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Dovidas
Formed
1977
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
356

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Brian Brammer CPA
Phone
3173989753
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0672411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0695015
IRS990/AccountsReceivableGrp/BOYAmt01411709
IRS990/AccountsReceivableGrp/EOYAmt01300865
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HANDICAP ASSISTANCE
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SHARES INC
IRS990/BooksInCareOfDetail/PhoneNum03173989753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 SOUTH MILLER STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01611 SOUTH MILLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0866936
IRS990/CashNonInterestBearingGrp/EOYAmt0926945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012088734
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01173008
IRS990/CYOtherRevenueAmt01949248
IRS990/CYProgramServiceRevenueAmt02944459
IRS990/CYRevenuesLessExpensesAmt071038
IRS990/CYSalariesCompEmpBnftPaidAmt03960241
IRS990/CYTotalExpensesAmt05133249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05204287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138762
IRS990/DeferredRevenueGrp/EOYAmt0180179
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0413323
IRS990/DepreciationDepletionGrp/TotalAmt0413323
IRS990/Desc0THE WORKSHOP PROGRAM SERVES AS A TRAINING GROUND FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS BY PROVIDING EMPLOYMENT AND SUPERVISED TRAINING OF JOB SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03451608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029553
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036710
IRS990/FeesForServicesAccountingGrp/TotalAmt066263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SICKBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF WESLING
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VARSHA MAHTA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY LUX
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG DOVIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RUTH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY SICKBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0310580
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017293021
IRS990/GrossSalesOfInventoryAmt013987336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100140
IRS990/InsuranceGrp/ProgramServicesAmt0124389
IRS990/InsuranceGrp/TotalAmt0224529
IRS990/InterestGrp/ManagementAndGeneralAmt0195877
IRS990/InterestGrp/TotalAmt0195877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01620611
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01841225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09759829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04846423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04545812
IRS990/LandBldgEquipCostOrOtherBssAmt014305641
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HANDICAP ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03519213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03264092
IRS990/NetAssetsOrFundBalancesBOYAmt04003563
IRS990/NetAssetsOrFundBalancesEOYAmt04074601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01898602
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01898602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053972
IRS990/OccupancyGrp/ProgramServicesAmt067041
IRS990/OccupancyGrp/TotalAmt0121013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011027
IRS990/OfficeExpensesGrp/TotalAmt019905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349452
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126006
IRS990/OtherExpensesGrp/TotalAmt0126006
IRS990/OtherLiabilitiesGrp/BOYAmt0477294
IRS990/OtherLiabilitiesGrp/EOYAmt0431564
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050646
IRS990/OtherRevenueTotalAmt050646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982821
IRS990/OtherSalariesAndWagesGrp/TotalAmt03346847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235714
IRS990/PayrollTaxesGrp/TotalAmt0263942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030604
IRS990/PrincipalOfficerNm0PEG DOVIDAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & OTHER PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02944459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02944459
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT TRAINING PROGRAM IS A BEGINNING TRAINING GROUND FOR PHYSICALLY AND MENTALLY HADICAPPED INDIVIDUALS WHICH PROVIDES BASIC LIFE AND MOTOR SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0858146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0787374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01516308
IRS990/PYOtherRevenueAmt02927939
IRS990/PYProgramServiceRevenueAmt02901123
IRS990/PYRevenuesLessExpensesAmt0595056
IRS990/PYSalariesCompEmpBnftPaidAmt04006552
IRS990/PYTotalExpensesAmt05522860
IRS990/PYTotalRevenueAmt06117916
IRS990/ReconcilationRevenueExpnssAmt071038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02157085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 259,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016931795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016843968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015667059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015628473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015404033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080475328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt082002328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017242375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017132822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015970642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015943416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015713073
IRS990ScheduleA/Total509Grp/TotalAmt082002328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017293021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017146054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016052007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015989519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015781443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082262044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04493060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04044126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08537186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-191837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05715703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05523866
IRS990ScheduleD/LandGrp/BookValueAmt0244589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WARRANTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04545812
IRS990ScheduleD/TotalLiabilityAmt0431564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0SHARES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WAP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0WAP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113695147
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANUFACTUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01611 SOUTH MILLER STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt01611 SOUTH MILLER STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHELBYVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046176
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08811243
IRS990/TotalAssetsEOYAmt08645451
IRS990/TotalAssetsGrp/BOYAmt08811243
IRS990/TotalAssetsGrp/EOYAmt08645451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310580
IRS990/TotalEmployeeCnt0356
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0823495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04309754
IRS990/TotalFunctionalExpensesGrp/TotalAmt05133249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04807680
IRS990/TotalLiabilitiesEOYAmt04570850
IRS990/TotalLiabilitiesGrp/BOYAmt04807680
IRS990/TotalLiabilitiesGrp/EOYAmt04570850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04003563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04074601
IRS990/TotalProgramServiceExpensesAmt04309754
IRS990/TotalProgramServiceRevenueAmt02944459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04893707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05204287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08811243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08645451
IRS990/TravelGrp/ProgramServicesAmt06092
IRS990/TravelGrp/TotalAmt06092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04003563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04074601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 S MILLER STREET
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046176
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG DOVIDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178354198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0351389005
ReturnHeader/Filer/PhoneNum03178354198
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 S MILLER STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035149BB4EE4B7F0E42B4FAF72307FEC98B9C0960
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9030CFB0797E8E40F4782F13E04BFCCF7C7BBDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,645,451
Liabilities
$4,570,850
Net assets
$4,074,601
Revenue
$5,204,287
Expenses
$5,133,249
Net income
$71,038
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
2019Detailed filing. Detailed filing data is available for this year.$8.65$4.57$4.07$5.20$5.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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