Civic Intelligence

Share Plan Inc

990 • Fiscal year 2019 • EIN 45-2670246

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization Profile
23515 US Hwy 45 NorthNew Burnside, IL 62967

(618) 252-4407

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

30.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$203,117

Down $64,613 (-24%) from 2018

Net Assets

Up

$3,369

Up $528 (+19%) from 2018

Liabilities

Down

$199,748

Down $65,141 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin60th percentile

Revenue

Down

$6,485

Down $244 (-3.6%) from 2018

Expenses

Up

$5,957

Up $195 (+3.4%) from 2018

Net Income

Down

$528

Down $439 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2013: $187,487Liabilities 2013: $184,983Net Assets 2013: $2,5042013Assets 2014: $174,648Liabilities 2014: $172,794Net Assets 2014: $1,8542014Assets 2015: $270,386Liabilities 2015: $267,526Net Assets 2015: $2,8602015Assets 2016: $282,390Liabilities 2016: $280,474Net Assets 2016: $1,9162016Assets 2017: $286,875Liabilities 2017: $285,001Net Assets 2017: $1,8742017Assets 2018: $267,730Liabilities 2018: $264,889Net Assets 2018: $2,8412018Assets 2019: $203,117Liabilities 2019: $199,748Net Assets 2019: $3,3692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$203,117
Liabilities$199,748
Net Assets$3,369
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $6,000Expenses 2013: $4,675Net Income 2013: $1,3252013Revenue 2014: $4,751Expenses 2014: $5,401Net Income 2014: -$6502014Revenue 2015: $3,451Expenses 2015: $2,445Net Income 2015: $1,0062015Revenue 2016: $4,072Expenses 2016: $5,016Net Income 2016: -$9442016Revenue 2017: $5,434Expenses 2017: $5,476Net Income 2017: -$422017Revenue 2018: $6,729Expenses 2018: $5,762Net Income 2018: $9672018Revenue 2019: $6,485Expenses 2019: $5,957Net Income 2019: $5282019Revenue 2020: $1,062Expenses 2020: $4,431Net Income 2020: -$3,3692020

Highlighted filing

2019

Revenue$6,485
Expenses$5,957
Net Income$528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$6,485
Mission and Program Overview

Mission

Share Plan, Inc. is a church controlled organization wherby conservative Annabaptist investors channel funds to those in need of borrowing funds to maintain the Annabaptist religious beliefs, cultural traditions and lifestyles for residential & business loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,734$100,295▲ $74,561
Rtn Earn Endowment Incm Other Fnds$2,841$3,369▲ $528
Accounts Receivable$1,491$1,878▲ $387
Total Assets$267,730$203,117▼ $64,613
Other Assets Total$240,505$100,944▼ $139,561
Liabilities
Other Liabilities$264,889$199,748▼ $65,141
Total Liabilities$264,889$199,748▼ $65,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,841$3,369▲ $528
Total Liabilities and Net Assets / Fund Balance$267,730$203,117▼ $64,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,944--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wilhelm MartinChairman
Willard MillerPresident
Lavern TroyerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,485
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,947--$4,947
Fees for Services Accounting-$845-$845
Fees for Services Legal-$155-$155
Total Functional Expenses$4,957$1,000$0$5,957
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
Investors Accounts$199,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Form 990 is presented at the next meeting of the officers after it is received.”

Governing documents etc available to public Part VI line 19

“Form 990 and other publicly required available forms are available upon request from the officer at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Share Plan Inc
EIN
45-2670246
Address
23515 US Hwy 45 North, New Burnside, IL 62967

Signing Officer

Name
Lavern Troyer
Title
SecretaryTreas
Phone
6182524407
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Miller
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
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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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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
$203,117
Liabilities
$199,748
Net assets
$3,369
Revenue
$6,485
Expenses
$5,957
Net income
$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.65$0.03$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.85$0.02$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.80$0.02$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.68$0.03$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.73$0.02$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.87$1.85$0.03$0.06$0.05$0.01