Civic Intelligence

Share Our Spare

990 • Fiscal year 2020 • EIN 45-2773364

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$774,156

Up $415,330 (+116%) from 2019

Net Assets

Up

$726,729

Up $397,760 (+121%) from 2019

Liabilities

Up

$47,427

Up $17,570 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$2,610,909

Up $1,346,048 (+106%) from 2019

Expenses

Up

$2,213,149

Up $1,014,230 (+85%) from 2019

Net Income

Up

$397,760

Up $331,818 (+503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$774,156
Liabilities$47,427
Net Assets$726,729
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,610,909
Expenses$2,213,149
Net Income$397,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,626,561
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$242,044$534,324▲ $292,280
Inventories for Sale or Use$44,933$217,985▲ $173,052
Pledges and Grants Receivable$29,050$0▼ $29,050
Land, Buildings, and Equipment, Net$25,528$20,243▼ $5,285
Prepaid Expenses and Deferred Charges$14,867$0▼ $14,867
Intangible Assets$2,404$1,603▼ $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$358,826$774,156▲ $415,330
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$39,022-
Accounts Payable and Accrued Expenses$29,857$8,405▼ $21,452
Total Liabilities$29,857$47,427▲ $17,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,969$701,729▲ $382,760
Net Assets With Donor Restrictions$10,000$25,000▲ $15,000
Total Net Assets Fund Balance$328,969$726,729▲ $397,760
Total Liabilities and Net Assets / Fund Balance$358,826$774,156▲ $415,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,243$10,115$30,358
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex GoodfellowExecutive DirectorFT$75,269$75,269

Board Members and Trustees

NameTitle
Amy EverardPresident
Stefanie HestVice President
Aja HughesDirector
Amy KadensDirector
Elizabeth HallDirector
Erin EstellDirector
Meghan AndalmanDirector
Olivia BelmontiDirector
Tyeisi Huntley JonesDirector
Amy RakoczyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,753
Program Service Revenue
$3,052
Investment Income
$0
Other Revenue
$-9,896
All Other Contributions
$2,379,437
Change in Net Assets
$397,760

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$1,896,059Fair Market Value (FMV)
Total Noncash Contributions$1,896,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,909
Total Revenue per Audited Statements
$2,610,909
Total Revenue per Form 990
$2,610,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,723,007
Other Expenses$259,118
Salaries, Compensation, and Employee Benefits$231,024
Total Fundraising Expense$17,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,723,007--$1,723,007
Other Salaries and Wages$107,240$19,897$8,246$135,383
Current Officers, Directors, Trustees, and Key Employees$59,463$10,537$5,269$75,269
Occupancy$32,141$9,400$2,365$43,906
Fees for Services Other-$35,710-$35,710
Payroll Taxes$14,015$2,559$1,136$17,710
Insurance$5,387$3,665$624$9,676
Fees for Services Accounting-$7,560-$7,560
All Other Expenses$112$6,237-$6,349
Travel$4,299$1,829-$6,128
Depreciation Depletion$5,934$64$88$6,086
Office Expenses$149$3,727-$3,876
Other Employee Benefits$2,106$385$171$2,662
Other Expenses$104,416$2,522-$2,522
Total Functional Expenses$2,058,269$136,981$17,899$2,213,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,149
Total Expenses per Audited Statements$2,213,149
Total Expenses per Form 990$2,213,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$238,316-$15,652-
Total Events$238,316-$15,652$-15,652
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
2021-03-17
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
10
Volunteers
745

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 501(c)(3) 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01896059
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09400
IRS990/OccupancyGrp/ProgramServicesAmt032141
IRS990/OccupancyGrp/TotalAmt043906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt03876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02662
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32522
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IRS990/OtherExpensesGrp/TotalAmt19808
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05756
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135383
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt014015
IRS990/PayrollTaxesGrp/TotalAmt017710
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Everard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0844078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154357
IRS990/PYOtherRevenueAmt0-27171
IRS990/PYRevenuesLessExpensesAmt065942
IRS990/PYSalariesCompEmpBnftPaidAmt0200484
IRS990/PYTotalExpensesAmt01198919
IRS990/PYTotalRevenueAmt01264861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02617753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06574758
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02089
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06574758
IRS990ScheduleA/TotalSupportAmt06582603
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030358
IRS990ScheduleD/ExpensesSubtotalAmt02213149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02610909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) 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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IRS990ScheduleD/TotalExpensesPerForm990Amt02213149
IRS990ScheduleD/TotalRevenuePerForm990Amt02610909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0238316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala

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Filings

Displayed year

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

Open filing
Assets
$774,156
Liabilities
$47,427
Net assets
$726,729
Revenue
$2,610,909
Expenses
$2,213,149
Net income
$397,760
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