Civic Intelligence

Sharetogether Org

990 • Fiscal year 2023 • EIN 46-1053138

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$180,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$358,742

Down $286,806 (-44%) from 2022

Net Assets

Down

$349,944

Down $285,428 (-45%) from 2022

Liabilities

Down

$8,798

Down $1,378 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$906,236

Down $234,129 (-21%) from 2022

Expenses

Up

$1,191,664

Up $480,455 (+68%) from 2022

Net Income

Down

-$285,428

Down $714,584 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$358,742
Liabilities$8,798
Net Assets$349,944
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$906,236
Expenses$1,191,664
Net Income-$285,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$906,236
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$635,372$349,944▼ $285,428
Cash and Non-Interest-Bearing Accounts$632,423$331,952▼ $300,471
Land, Buildings, and Equipment, Net$13,125$19,740▲ $6,615
Inventories for Sale or Use-$7,050-
Total Assets$645,548$358,742▼ $286,806
Liabilities
Accounts Payable and Accrued Expenses$10,176$8,798▼ $1,378
Total Liabilities$10,176$8,798▼ $1,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,372$349,944▼ $285,428
Total Liabilities and Net Assets / Fund Balance$645,548$358,742▼ $286,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,740$16,245$35,985
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaco Booyens--$180,000$65,572$245,572
Jaco BooyensPresidentFT$180,000-$180,000
Daniel Funk--$150,000$1,649$151,649
Daniel FunkTreasurerFT$150,000-$150,000
Tami Barrier--$120,000$3,708$123,708
Tami BarrierExecutive DirectorFT$120,000-$120,000

Board Members and Trustees

NameTitle
Cary ClaybornMember at Large
Phillipa BooyensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$906,236
Change in Net Assets
$-285,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,627
Other Expenses$495,037
Total Fundraising Expense$158,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,000$237,540$105,000$507,540
Advertising$90,249$43,461$0$133,710
Other Salaries and Wages$101,800$7,500$11,250$120,550
Fees for Services Other$60,544$12,225$18,450$91,219
Office Expenses$446$70,398$55$70,899
Travel$47,769$14,440$0$62,209
Payroll Taxes$19,068$14,344$8,893$42,305
Other Employee Benefits$10,975$10,949$4,308$26,232
Conferences and Meetings$14,198$2,418$0$16,616
All Other Expenses$0$9,039$0$9,039
Fees for Services Accounting$0$7,533$0$7,533
Depreciation Depletion$3,532$1,655$0$5,187
Insurance$1,388$3,028$0$4,416
Other Expenses$467$2,942$811$4,220
Occupancy$0$1,579$0$1,579
Total Functional Expenses$581,558$451,332$158,774$1,191,664
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
2024-05-13
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
7
Volunteers
10

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”

Form 990, Part III, Line 4D

“Rescue Support 73645. 0. 0.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jaco Booyens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel Funk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Tami Barrier
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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 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rescue Support 73645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,742
Liabilities
$8,798
Net assets
$349,944
Revenue
$906,236
Expenses
$1,191,664
Net income
-$285,428
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