Civic Intelligence

Shares Inc.

990 • Fiscal year 2020 • EIN 35-1389005

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,469,342

Up $823,891 (+9.5%) from 2019

Net Assets

Up

$5,201,967

Up $1,127,366 (+28%) from 2019

Liabilities

Down

$4,267,375

Down $303,475 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$6,359,306

Up $1,155,019 (+22%) from 2019

Expenses

Up

$5,268,012

Up $134,763 (+2.6%) from 2019

Net Income

Up

$1,091,294

Up $1,020,256 (+1436%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$9,469,342
Liabilities$4,267,375
Net Assets$5,201,967
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$6,359,306
Expenses$5,268,012
Net Income$1,091,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$16,599,277
Mission and Program Overview

Mission

HANDICAP ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,545,812$4,207,046▼ $338,766
Accounts Receivable$1,300,865$1,770,627▲ $469,762
Cash and Non-Interest-Bearing Accounts$926,945$1,756,095▲ $829,150
Inventories for Sale or Use$1,841,225$1,672,172▼ $169,053
Prepaid Expenses and Deferred Charges$30,604$63,402▲ $32,798
Total Assets$8,645,451$9,469,342▲ $823,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,264,092$3,072,993▼ $191,099
Accounts Payable and Accrued Expenses$695,015$642,126▼ $52,889
Other Liabilities$431,564$492,989▲ $61,425
Deferred Revenue$180,179$59,267▼ $120,912
Total Liabilities$4,570,850$4,267,375▼ $303,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,074,601$5,201,967▲ $1,127,366
Total Net Assets Fund Balance$4,074,601$5,201,967▲ $1,127,366
Total Liabilities and Net Assets / Fund Balance$8,645,451$9,469,342▲ $823,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,908,367$4,605,738$8,514,105
Equipment$54,090$5,523,866$5,577,956
Land$244,589-$244,589
Compensation and Service Providers
Top Officer Pay14th 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
$1,126,550
Program Service Revenue
$2,634,212
Investment Income
$0
Other Revenue
$2,598,544
Change in Net Assets
$1,091,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,821
Other Expenses$1,216,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,822$412,857-$3,509,679
Depreciation Depletion$438,243--$438,243
Other Expenses$292,069--$292,069
Other Employee Benefits$256,944$23,970-$280,914
Payroll Taxes$230,314$30,914-$261,228
Insurance$113,506$91,379-$204,885
Interest-$182,761-$182,761
Fees for Services Accounting$44,361$35,713-$80,074
Office Expenses$7,490$6,030-$13,520
Occupancy$1,727$1,391-$3,118
Travel$1,521--$1,521
Total Functional Expenses$4,482,997$785,015$0$5,268,012
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$249,015
Accrued Warranties$199,165
Other Accrued Expenses$44,809
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 35% controlled entity
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
2020-05-10
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
323

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Brian Brammer CPA
Phone
3173989753
Raw XML AppendixShowing 400 of 412 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/RevenueAmt02017666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 280,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02344510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016931795
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015667059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015628473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080422448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046103
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt082766958
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IRS990ScheduleA/Total509Grp/TotalAmt082766958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016567125
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016052007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015989519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083047726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03908367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04605738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08514105
IRS990ScheduleD/EquipmentGrp/BookValueAmt054090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05523866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05577956
IRS990ScheduleD/LandGrp/BookValueAmt0244589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1199165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WARRANTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207046
IRS990ScheduleD/TotalLiabilityAmt0492989
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt08645451
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04482997
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04267375
IRS990/TotalLiabilitiesGrp/BOYAmt04570850
IRS990/TotalLiabilitiesGrp/EOYAmt04267375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04074601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05201967
IRS990/TotalProgramServiceExpensesAmt04482997
IRS990/TotalProgramServiceRevenueAmt02634212
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06359306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08645451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09469342
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 S MILLER STREET
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046176
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG DOVIDAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178354198
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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/PreparerFirmGrp/PreparerFirmEIN0351659339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & YEEND PROFESSIONAL CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,469,342
Liabilities
$4,267,375
Net assets
$5,201,967
Revenue
$6,359,306
Expenses
$5,268,012
Net income
$1,091,294
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
2020Detailed filing. Detailed filing data is available for this year.$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
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