Civic Intelligence

Shares Inc.

990 • Fiscal year 2024 • EIN 35-1389005

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2024

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.36x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,216

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,197,616

Down $1,547,063 (-16%) from 2022

Net Assets

Down

$6,529,382

Down $559,573 (-7.9%) from 2022

Liabilities

Down

$1,668,234

Down $987,490 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$4,675,807

Down $889,624 (-16%) from 2022

Expenses

Down

$4,874,713

Down $294,797 (-5.7%) from 2022

Net Income

Down

-$198,906

Down $594,827 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$8,197,616
Liabilities$1,668,234
Net Assets$6,529,382
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$4,675,807
Expenses$4,874,713
Net Income-$198,906
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2024
Return Version
2023v6.0
Gross Receipts
$14,950,923
Mission and Program Overview

Mission

HANDICAP ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,405,998$3,304,404▼ $1,101,594
Land, Buildings, and Equipment, Net$3,008,987$2,791,549▼ $217,438
Accounts Receivable$1,010,154$1,287,475▲ $277,321
Cash and Non-Interest-Bearing Accounts$671,945$771,736▲ $99,791
Prepaid Expenses and Deferred Charges$174,085$42,452▼ $131,633
Total Assets$9,271,169$8,197,616▼ $1,073,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,924$676,192▼ $545,732
Accounts Payable and Accrued Expenses$845,968$577,695▼ $268,273
Other Liabilities$345,283$320,117▼ $25,166
Deferred Revenue$129,706$94,230▼ $35,476
Total Liabilities$2,542,881$1,668,234▼ $874,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,728,288$6,529,382▼ $198,906
Total Net Assets Fund Balance$6,728,288$6,529,382▼ $198,906
Total Liabilities and Net Assets / Fund Balance$9,271,169$8,197,616▼ $1,073,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,182$5,468,530$8,041,712
Equipment$-26,222$4,458,310$4,432,088
Land$244,589-$244,589
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Ryan BethelGeneral Mana$156,216$156,216
Ryan BethelGeneral Manager$156,216$156,216

Board Members and Trustees

NameTitle
Peg DovidasPresident
Varsha MahtaDirector
Michele CoffeyTreasurer
Steve SickbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,671
Program Service Revenue
$2,515,894
Investment Income
$0
Other Revenue
$2,038,242
Change in Net Assets
$-198,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,486
Other Expenses$1,213,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,279$457,992-$3,159,271
Other Expenses$478,808--$478,808
Depreciation Depletion$316,403--$316,403
Other Employee Benefits$259,738--$259,738
Payroll Taxes$207,740$34,737-$242,477
Occupancy$93,586$75,341-$168,927
Insurance$74,368$59,870-$134,238
Fees for Services Accounting$43,122$34,716-$77,838
Interest-$29,409-$29,409
Office Expenses$3,510$2,826-$6,336
Travel$1,268--$1,268
Total Functional Expenses$4,179,822$694,891$0$4,874,713
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$220,506
Accrued Warranties$66,388
Other Accrued Expenses$33,223
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Dovidas
Formed
1977
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
285

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Brian Brammer CPA
Phone
3173989753
Raw XML Appendix382 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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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,197,616
Liabilities
$1,668,234
Net assets
$6,529,382
Revenue
$4,675,807
Expenses
$4,874,713
Net income
-$198,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits