Civic Intelligence

Sharetogether Org

990 • Fiscal year 2022 • EIN 46-1053138

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

835 East Lamar BlvdArlington, TX 76011

(972) 975-0478

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,786

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$645,548

Up $437,999 (+211%) from 2021

Net Assets

Up

$635,372

Up $429,412 (+208%) from 2021

Liabilities

Up

$10,176

Up $8,587 (+540%) from 2021

Revenue

Up

$1,140,365

Up $710,159 (+165%) from 2021

Expenses

Up

$711,209

Up $373,495 (+111%) from 2021

Net Income

Up

$429,156

Up $336,664 (+364%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$645,548
Liabilities$10,176
Net Assets$635,372

Operations Trend

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

2022

Revenue$1,140,365
Expenses$711,209
Net Income$429,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,140,365
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$206,216$635,372▲ $429,156
Cash and Non-Interest-Bearing Accounts$190,405$632,423▲ $442,018
Land, Buildings, and Equipment, Net$17,400$13,125▼ $4,275
Total Assets$207,805$645,548▲ $437,743
Liabilities
Accounts Payable and Accrued Expenses$1,589$10,176▲ $8,587
Total Liabilities$1,589$10,176▲ $8,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,216$635,372▲ $429,156
Total Liabilities and Net Assets / Fund Balance$207,805$645,548▲ $437,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,183-$24,183
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaco BooyensPresidentFT$108,839$26,947$135,786
Daniel FunkTreasurerFT$117,500$5,320$122,820
Tami BarrierExecutive DirectorFT$90,000$7,897$97,897
Phillipa BooyensSecretaryPT$41,000-$41,000

Board Members and Trustees

NameTitle
Cary ClaybornMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,140,365
Change in Net Assets
$429,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,209
Total Fundraising Expense$260,428
Other Expenses$220,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,813$80,351$160,714$346,878
Other Salaries and Wages$48,140$48,140$24,071$120,351
Travel$31,277$13,350$31,277$75,904
Office Expenses$10,136$9,887$6,913$26,936
Advertising$8,632$4,316$8,632$21,580
All Other Expenses$7,981$10,633$1,744$20,358
Other Employee Benefits$4,291$5,157$4,319$13,767
Payroll Taxes$3,311$2,622$4,280$10,213
Other Expenses$4,025$2,013$4,025$10,063
Insurance$2,800$2,800$2,401$8,001
Depreciation Depletion$5,547$47$0$5,594
Occupancy$337$450$337$1,124
Interest$310$310$155$775
Fees for Services Accounting$0$595$0$595
Total Functional Expenses$253,338$197,443$260,428$711,209
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
835 East Lamar Blvd, Arlington, TX 76011

Signing Officer

Name
Dan Funk
Title
Treasurer
Phone
9729750478
Signed
2023-11-14
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
5
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 Pillipa 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/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 Pillipa 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
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IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076005
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Funk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09729750478
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Togetherorg
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0461053138
ReturnHeader/Filer/PhoneNum09729750478
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 East Lamar Blvd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Corliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:44:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Funk
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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