Civic Intelligence

Share-A-Home Inc.

990 • Fiscal year 2018 • EIN 41-1557844

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileSHAREAHOMEINC.ORG
840 Sunnybrook RoadWadena, MN 56482

(218) 631-1853

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,610

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,876,300

Up $29,677 (+1.6%) from 2017

Net Assets

Up

$1,786,774

Up $16,186 (+0.9%) from 2017

Liabilities

Up

$89,526

Up $13,491 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$1,250,129

Down $124,681 (-9.1%) from 2017

Expenses

Down

$1,230,889

Down $45,551 (-3.6%) from 2017

Net Income

Down

$19,240

Down $79,130 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,559Liabilities 2010: $134,236Net Assets 2010: $1,113,3232010Assets 2011: $1,252,685Liabilities 2011: $109,401Net Assets 2011: $1,143,2842011Assets 2012: $1,330,644Liabilities 2012: $94,609Net Assets 2012: $1,236,0352012Assets 2013: $1,401,481Liabilities 2013: $90,508Net Assets 2013: $1,310,9732013Assets 2014: $1,573,082Liabilities 2014: $96,491Net Assets 2014: $1,476,5912014Assets 2015: $1,659,241Liabilities 2015: $95,815Net Assets 2015: $1,563,4262015Assets 2016: $1,764,363Liabilities 2016: $95,044Net Assets 2016: $1,669,3192016Assets 2017: $1,846,623Liabilities 2017: $76,035Net Assets 2017: $1,770,5882017Assets 2018: $1,876,300Liabilities 2018: $89,526Net Assets 2018: $1,786,7742018Assets 2019: $1,786,501Liabilities 2019: $58,836Net Assets 2019: $1,727,6652019Assets 2020: $1,764,576Liabilities 2020: $84,930Net Assets 2020: $1,679,6462020Assets 2021: $1,645,945Liabilities 2021: $55,615Net Assets 2021: $1,590,3302021Assets 2022: $1,433,250Liabilities 2022: $63,607Net Assets 2022: $1,369,6432022Assets 2023: $1,442,838Liabilities 2023: $65,807Net Assets 2023: $1,377,0312023Assets 2024: $1,508,553Liabilities 2024: $54,461Net Assets 2024: $1,454,0922024

Highlighted filing

2018

Assets$1,876,300
Liabilities$89,526
Net Assets$1,786,774
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,144,0802010Expenses 2011: $1,121,9262011Expenses 2012: $1,093,3652012Revenue 2013: $1,221,623Expenses 2013: $1,146,813Net Income 2013: $74,8102013Revenue 2014: $1,365,372Expenses 2014: $1,201,182Net Income 2014: $164,1902014Revenue 2015: $1,330,017Expenses 2015: $1,241,216Net Income 2015: $88,8012015Revenue 2016: $1,370,469Expenses 2016: $1,268,348Net Income 2016: $102,1212016Revenue 2017: $1,374,810Expenses 2017: $1,276,440Net Income 2017: $98,3702017Revenue 2018: $1,250,129Expenses 2018: $1,230,889Net Income 2018: $19,2402018Revenue 2019: $1,160,567Expenses 2019: $1,227,038Net Income 2019: -$66,4712019Revenue 2020: $1,231,345Expenses 2020: $1,283,183Net Income 2020: -$51,8382020Revenue 2021: $1,180,964Expenses 2021: $1,269,632Net Income 2021: -$88,6682021Revenue 2022: $1,090,210Expenses 2022: $1,298,959Net Income 2022: -$208,7492022Revenue 2023: $1,192,419Expenses 2023: $1,189,474Net Income 2023: $2,9452023Revenue 2024: $1,317,760Expenses 2024: $1,240,448Net Income 2024: $77,3122024

Highlighted filing

2018

Revenue$1,250,129
Expenses$1,230,889
Net Income$19,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,129
Mission and Program Overview

Mission

Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,792$829,935▼ $45,857
Savings and Temporary Cash Investments$712,174$788,107▲ $75,933
Investments in Publicly Traded Securities$105,247$104,906▼ $341
Cash and Non-Interest-Bearing Accounts$100,648$98,292▼ $2,356
Accounts Receivable$43,146$41,051▼ $2,095
Prepaid Expenses and Deferred Charges$8,348$11,893▲ $3,545
Inventories for Sale or Use$1,268$2,116▲ $848
Total Assets$1,846,623$1,876,300▲ $29,677
Liabilities
Accounts Payable and Accrued Expenses$76,035$89,526▲ $13,491
Total Liabilities$76,035$89,526▲ $13,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,588$1,786,774▲ $16,186
Total Net Assets Fund Balance$1,770,588$1,786,774▲ $16,186
Total Liabilities and Net Assets / Fund Balance$1,846,623$1,876,300▲ $29,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,270$423,558$1,138,828
Equipment$16,420$169,246$185,666
Land$81,998-$81,998
Other Land Buildings$16,247$33,706$49,953
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NiemiExec DirectoFT$74,379$2,231$76,610
Cindy LemkeSec/treas-$270-$270
Allan LynkDirector-$250-$250
Marge AndersonVice-chair-$220-$220
Dave GronlundDirector-$200-$200
Kent SchmidtChairperson-$200-$200
Katie UselmanDirector-$180-$180
Gene SchwartzDirector-$160-$160
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$1,244,610
Investment Income
$4,716
Other Revenue
$503
All Other Contributions
$300
Change in Net Assets
$19,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,129
Revenue Not Reported on Form 990
$-3,054
Total Revenue per Audited Statements
$1,247,075
Total Revenue per Form 990
$1,250,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,275
Other Expenses$255,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,847$42,389-$780,236
Current Officers, Directors, Trustees, and Key Employees$10,507$69,900-$80,407
Payroll Taxes$50,929$13,900-$64,829
Depreciation Depletion$48,393$1,813-$50,206
Other Employee Benefits$32,072$17,731-$49,803
Travel$12,513--$12,513
Fees for Services Accounting-$6,250-$6,250
Other Expenses$2,458$13,723-$2,458
All Other Expenses$1,817--$1,817
Interest$4--$4
Total Functional Expenses$1,025,760$205,129$0$1,230,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,889
Total Expenses per Audited Statements$1,230,889
Total Expenses per Form 990$1,230,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 14 - the organization does not currently have a written document”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was distributed at a board meeting and reviewed by the officers and directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews and approves the compensation of the executive director. The board considers the ed's experience and the rate paid for similar positions in the area. Decisions of the board are recorded in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board is paid a nominal fee for attending meetings. The amount was determined by the board and has not changed for many years.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share-a-home Inc
EIN
41-1557844
Phone
2186311853
Address
840 SUNNYBROOK ROAD, WADENA, MN 56482

Signing Officer

Name
Kent Schmidt
Title
Chairperson
Phone
2186311853
Signed
2019-02-13

Organization Details

Principal Officer
Kent Schmidt
Formed
1986
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Share-a-home is an organization in central minnesota which offers personalized support services for children and adults with disabilities. We believe all people, regardless of disability, have the right to live, learn, and work in the same settings as people without disabilities. We provide the opportunity to fulfill a person's potential in the most favorable environment.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt016420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE-A-HOME IS AN ORGANIZATION IN CENTRAL MINNESOTA WHICH OFFERS PERSONALIZED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE BELIEVE ALL PEOPLE, REGARDLESS OF DISABILITY, HAVE THE RIGHT TO LIVE, LEARN, AND WORK IN THE SAME SETTINGS AS PEOPLE WITHOUT DISABILITIES. WE PROVIDE THE OPPORTUNITY TO FULFILL A PERSON'S POTENTIAL IN THE MOST FAVORABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 14 - THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE ED'S EXPERIENCE AND THE RATE PAID FOR SIMILAR POSITIONS IN THE AREA. DECISIONS OF THE BOARD ARE RECORDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PAID A NOMINAL FEE FOR ATTENDING MEETINGS. THE AMOUNT WAS DETERMINED BY THE BOARD AND HAS NOT CHANGED FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm012:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,876,300
Liabilities
$89,526
Net assets
$1,786,774
Revenue
$1,250,129
Expenses
$1,230,889
Net income
$19,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$1.32$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.09$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.18$1.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.23$1.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.16$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.25$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.37$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.67$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.33$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.48$1.37$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.22$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.11$1.14