Civic Intelligence

Sharetogether Org

990 • Fiscal year 2021 • EIN 46-1053138

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2023

Organization ProfileN/A
1861 Brown BlvdArlington, TX 76006

(972) 975-0478

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,075

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$207,549

Up $92,437 (+80%) from 2020

Net Assets

Up

$205,960

Up $90,848 (+79%) from 2020

Liabilities

Up

$1,589

Up $1,589 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$430,206

Up $128,012 (+42%) from 2020

Expenses

Up

$337,714

Up $112,490 (+50%) from 2020

Net Income

Up

$92,492

Up $15,522 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $40,804Liabilities 2014: $0Net Assets 2014: $40,8042014Assets 2015: $7,350Liabilities 2015: $13,735Net Assets 2015: -$6,3852015Assets 2016: $377Liabilities 2016: $18,663Net Assets 2016: -$18,2862016Assets 2017: $254Liabilities 2017: $30,401Net Assets 2017: -$30,1472017Assets 2020: $115,112Liabilities 2020: $0Net Assets 2020: $115,1122020Assets 2021: $207,549Liabilities 2021: $1,589Net Assets 2021: $205,9602021Assets 2022: $645,548Liabilities 2022: $10,176Net Assets 2022: $635,3722022Assets 2023: $358,742Liabilities 2023: $8,798Net Assets 2023: $349,9442023Assets 2024: $491,606Liabilities 2024: $34,456Net Assets 2024: $457,1502024

Highlighted filing

2021

Assets$207,549
Liabilities$1,589
Net Assets$205,960
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $250,479Expenses 2014: $220,370Net Income 2014: $30,1092014Revenue 2015: $161,210Expenses 2015: $208,180Net Income 2015: -$46,9702015Revenue 2016: $64,200Expenses 2016: $75,956Net Income 2016: -$11,7562016Revenue 2017: $22,348Expenses 2017: $21,053Net Income 2017: $1,2952017Revenue 2020: $302,194Expenses 2020: $225,224Net Income 2020: $76,9702020Revenue 2021: $430,206Expenses 2021: $337,714Net Income 2021: $92,4922021Revenue 2022: $1,140,365Expenses 2022: $711,209Net Income 2022: $429,1562022Revenue 2023: $906,236Expenses 2023: $1,191,664Net Income 2023: -$285,4282023Revenue 2024: $1,347,938Expenses 2024: $1,240,732Net Income 2024: $107,2062024

Highlighted filing

2021

Revenue$430,206
Expenses$337,714
Net Income$92,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2023
Return Version
2021v4.1
Gross Receipts
$430,206
Mission and Program Overview

Mission

Fight the crime of sex trafficking

Share is the next generation 501(c)3 global non profit organization with a single minded mission to serve, help and reach those in need. It is our inate belief that all in need receive a helping hand through which they are empowered and become self sustainable

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,112$205,960▲ $90,848
Cash and Non-Interest-Bearing Accounts$106,912$190,405▲ $83,493
Land, Buildings, and Equipment, Net$8,200$17,144▲ $8,944
Total Assets$115,112$207,549▲ $92,437
Liabilities
Accounts Payable and Accrued Expenses-$1,589-
Total Liabilities$0$1,589▲ $1,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,112$205,960▲ $90,848
Total Liabilities and Net Assets / Fund Balance$115,112$207,549▲ $92,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,864-$22,864
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaco BooyensPresidentFT$70,075$70,075
Daniel FunkTreasurerFT$60,000$60,000
Phillipa BooyensSecretaryPT$34,200$34,200
Revenue and Support

Revenue Composition

Contributions and Grants
$430,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,006
Change in Net Assets
$92,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,680
Other Expenses$119,034
Total Fundraising Expense$104,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,490$62,705$55,030$196,225
Travel$17,607$3,913$17,607$39,127
Other Salaries and Wages$5,465$5,465$10,030$20,960
Advertising$7,957$3,979$7,957$19,893
Office Expenses$5,166$7,735$3,842$16,743
Fees for Services Legal$599$4,790$599$5,988
Other Expenses$2,195$1,097$2,195$5,487
Occupancy$1,313$1,751$1,313$4,377
Depreciation Depletion$3,664$0$0$3,664
All Other Expenses$1,593$1,099$902$3,594
Insurance$673$673$577$1,923
Other Employee Benefits$598$299$598$1,495
Interest$569$569$285$1,423
Total Functional Expenses$134,008$99,509$104,197$337,714
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Share Togetherorg
EIN
46-1053138
Phone
9729750478
Address
1861 Brown Blvd, Arlington, TX 76006

Signing Officer

Name
Dan Funk
Title
Treasurer
Phone
9729750478
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Funk
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Corliss Financial Services LLC
Address
13709 Gamma Road, DALLAS, TX 75244
Preparer
Tracy Corliss
Phone
2147241022
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“Return was presented for approval at board meeting”

Pt VI, Line 15A

“Comparability information for other positions of non profit within region”

Pt VI, Line 7A

“Comparability information for other positions of non profit within region”

Pt VI, Line 2

“Jaco Booyens and Phillipa Booyens are married”

Pt VI, Line 8B

“No committees”

Pt VI, Line 11B

“Copies issued to all members of body for review and approval at meeting.”

Pt VI, Line 15B

“Comparability information for other positions of non profit within region”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was presented for approval at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparability information for other positions of non profit within region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability information for other positions of non profit within region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jaco Booyens and Phillipa Booyens are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies issued to all members of body for review and approval at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Comparability information for other positions of non profit within region
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430206
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337714
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207549
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IRS990/TravelGrp/FundraisingAmt017607
IRS990/TravelGrp/ManagementAndGeneralAmt03913
IRS990/TravelGrp/ProgramServicesAmt017607
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 Granite Range Lane
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076005
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729750478
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Togetherorg
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0461053138
ReturnHeader/Filer/PhoneNum09729750478
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 Brown Blvd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825381334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corliss Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013709 Gamma Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02147241022
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Corliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-10T09:53:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Funk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,549
Liabilities
$1,589
Net assets
$205,960
Revenue
$430,206
Expenses
$337,714
Net income
$92,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.91$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.14$0.71$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.03