Civic Intelligence

Share Our Spare

990 • Fiscal year 2019 • EIN 45-2773364

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization Profilewww.shareourspare.org
935 W ChestnutChicago, IL 60642

(312) 659-8019

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,334

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$358,826

Up $84,401 (+31%) from 2018

Net Assets

Up

$328,969

Up $65,942 (+25%) from 2018

Liabilities

Up

$29,857

Up $18,459 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$1,264,861

Up $423,816 (+50%) from 2018

Expenses

Up

$1,198,919

Up $450,167 (+60%) from 2018

Net Income

Down

$65,942

Down $26,351 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $48,909Liabilities 2013: $02013Assets 2015: $67,586Liabilities 2015: $0Net Assets 2015: $67,5862015Assets 2016: $193,590Liabilities 2016: $5,240Net Assets 2016: $188,3502016Assets 2017: $190,306Liabilities 2017: $19,572Net Assets 2017: $170,7342017Assets 2018: $274,425Liabilities 2018: $11,398Net Assets 2018: $263,0272018Assets 2019: $358,826Liabilities 2019: $29,857Net Assets 2019: $328,9692019Assets 2020: $774,156Liabilities 2020: $47,427Net Assets 2020: $726,7292020Assets 2021: $1,000,301Liabilities 2021: $28,091Net Assets 2021: $972,2102021Assets 2022: $1,737,249Liabilities 2022: $623,219Net Assets 2022: $1,114,0302022Assets 2023: $1,647,734Liabilities 2023: $533,189Net Assets 2023: $1,114,5452023Assets 2024: $1,838,711Liabilities 2024: $425,397Net Assets 2024: $1,413,3142024

Highlighted filing

2019

Assets$358,826
Liabilities$29,857
Net Assets$328,969
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $73,520Expenses 2013: $29,687Net Income 2013: $43,8332013Revenue 2015: $90,729Expenses 2015: $67,811Net Income 2015: $22,9182015Revenue 2016: $454,248Expenses 2016: $333,484Net Income 2016: $120,7642016Revenue 2017: $1,264,774Expenses 2017: $1,282,390Net Income 2017: -$17,6162017Revenue 2018: $841,045Expenses 2018: $748,752Net Income 2018: $92,2932018Revenue 2019: $1,264,861Expenses 2019: $1,198,919Net Income 2019: $65,9422019Revenue 2020: $2,610,909Expenses 2020: $2,213,149Net Income 2020: $397,7602020Revenue 2021: $3,535,972Expenses 2021: $3,290,491Net Income 2021: $245,4812021Revenue 2022: $4,711,165Expenses 2022: $4,557,118Net Income 2022: $154,0472022Revenue 2023: $5,770,247Expenses 2023: $5,769,732Net Income 2023: $5152023Revenue 2024: $5,953,053Expenses 2024: $5,654,284Net Income 2024: $298,7692024

Highlighted filing

2019

Revenue$1,264,861
Expenses$1,198,919
Net Income$65,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,367,224
Mission and Program Overview

Mission

To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,307$242,044▲ $36,737
Inventories for Sale or Use$39,601$44,933▲ $5,332
Pledges and Grants Receivable$10,000$29,050▲ $19,050
Land, Buildings, and Equipment, Net$245$25,528▲ $25,283
Prepaid Expenses and Deferred Charges$16,067$14,867▼ $1,200
Intangible Assets$3,205$2,404▼ $801
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$274,425$358,826▲ $84,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,398$29,857▲ $18,459
Total Liabilities$11,398$29,857▲ $18,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,027$318,969▲ $65,942
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$263,027$328,969▲ $65,942
Total Liabilities and Net Assets / Fund Balance$274,425$358,826▲ $84,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,528$4,830$30,358
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne AssenmacherExecutive DirectorFT$93,334$93,334

Board Members and Trustees

NameTitle
Amy EverardPresident
Amy KadensDirector
Elizabeth HallDirector
Erin EstellDirector
Mary Ann WeprinDirector
Meghan AndalmanDirector
Michelle McCorkleDirector
Olivia BelmontiDirector
Amy RakoczySecretary
Stefanie HestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,171
All Other Contributions
$1,005,067
Change in Net Assets
$65,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$838,168Fair Market Value (FMV)
Total Noncash Contributions$838,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,861
Total Revenue per Audited Statements
$1,264,861
Total Revenue per Form 990
$1,264,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,078
Salaries, Compensation, and Employee Benefits$200,484
Other Expenses$154,357
Total Fundraising Expense$26,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$844,078--$844,078
Other Salaries and Wages$81,891$6,037$5,457$93,385
Current Officers, Directors, Trustees, and Key Employees$65,334$18,667$9,333$93,334
Occupancy$34,777$4,435$2,864$42,076
Fees for Services Other$8,108$24,963$718$33,789
Payroll Taxes$10,284$2,283$1,198$13,765
Fees for Services Accounting-$9,882-$9,882
All Other Expenses$5,537$970$548$7,055
Insurance$5,671$484$423$6,578
Travel$894$2,727$79$3,700
Office Expenses-$3,678-$3,678
Other Expenses$2,736$504$70$3,310
Depreciation Depletion$1,753$102$90$1,945
Advertising$10$51-$61
Total Functional Expenses$1,093,483$78,643$26,793$1,198,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,919
Total Expenses per Audited Statements$1,198,919
Total Expenses per Form 990$1,198,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,363
Fundraising Gross Income$73,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$360,068$73,103$19,796$53,307
Total Events$360,068$73,103$102,363$-29,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is first reviewed by the organization's executive director and board president. It is then circulated to the rest of the board directors for their review and feedback prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization is not aware of any relationships that could potentially cause a conflict of interest to occur and any new relationships are reviewed by management as to whether or not they require additional disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews executive salaries that are approved by board oversight with the assistance of industry standards of similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired via the guidestar.org website or the IL Attorney General website. The 1023 can be made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share Our Spare
EIN
45-2773364
Phone
3126598019
Address
935 W Chestnut, Chicago, IL 60642

Signing Officer

Name
Amy Everard
Title
President
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Everard
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,122

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/MissionDesc0To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licences & Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02181
IRS990/OtherExpensesGrp/FundraisingAmt13832
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
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IRS990/OtherExpensesGrp/ProgramServicesAmt12444
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IRS990/OtherExpensesGrp/TotalAmt17463
IRS990/OtherExpensesGrp/TotalAmt24854
IRS990/OtherExpensesGrp/TotalAmt33310
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IRS990/OtherRevenueTotalAmt02089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081891
IRS990/OtherSalariesAndWagesGrp/TotalAmt093385
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt010284
IRS990/PayrollTaxesGrp/TotalAmt013765
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014867
IRS990/PrincipalOfficerNm0Amy Everard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0481245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144647
IRS990/PYOtherRevenueAmt0-67537
IRS990/PYRevenuesLessExpensesAmt092293
IRS990/PYSalariesCompEmpBnftPaidAmt0122860
IRS990/PYTotalExpensesAmt0748752
IRS990/PYTotalRevenueAmt0841045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01291512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090729
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IRS990ScheduleA/TotalSupportAmt04049823
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030358
IRS990ScheduleD/ExpensesSubtotalAmt01198919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01264861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501c3 of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073103
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Filings

Displayed year

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

Open filing
Assets
$358,826
Liabilities
$29,857
Net assets
$328,969
Revenue
$1,264,861
Expenses
$1,198,919
Net income
$65,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$5.95$5.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.11$5.77$5.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.11$4.71$4.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$3.54$3.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$2.61$2.21$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.04