Civic Intelligence

Share House Inc.

990 • Fiscal year 2012 • EIN 51-0183396

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

4227 9th Avenue South58103
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,370,379

Down $124,915 (-2.3%) from 2011

Net Assets

Up

$3,013,223

Up $4,812 (+0.2%) from 2011

Liabilities

Down

$2,357,156

Down $129,727 (-5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,826,209

Up $582,659 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,121,498Liabilities 2010: $2,656,486Net Assets 2010: $2,465,0122010Assets 2011: $5,495,294Liabilities 2011: $2,486,883Net Assets 2011: $3,008,4112011Assets 2012: $5,370,379Liabilities 2012: $2,357,156Net Assets 2012: $3,013,2232012Assets 2013: $5,494,762Liabilities 2013: $2,229,723Net Assets 2013: $3,265,0392013Assets 2014: $5,294,522Liabilities 2014: $2,192,471Net Assets 2014: $3,102,0512014Assets 2015: $4,924,151Liabilities 2015: $2,096,982Net Assets 2015: $2,827,1692015Assets 2016: $4,785,989Liabilities 2016: $2,015,531Net Assets 2016: $2,770,4582016Assets 2017: $4,307,218Liabilities 2017: $1,841,617Net Assets 2017: $2,465,6012017Assets 2018: $3,818,670Liabilities 2018: $1,865,156Net Assets 2018: $1,953,5142018Assets 2019: $4,847,560Liabilities 2019: $1,972,962Net Assets 2019: $2,874,5982019Assets 2020: $7,014,201Liabilities 2020: $2,910,623Net Assets 2020: $4,103,5782020Assets 2021: $8,286,212Liabilities 2021: $1,988,969Net Assets 2021: $6,297,2432021Assets 2022: $10,901,542Liabilities 2022: $3,885,668Net Assets 2022: $7,015,8742022Assets 2023: $12,439,096Liabilities 2023: $3,566,948Net Assets 2023: $8,872,1482023Assets 2024: $13,651,035Liabilities 2024: $3,526,986Net Assets 2024: $10,124,0492024

Highlighted filing

2012

Assets$5,370,379
Liabilities$2,357,156
Net Assets$3,013,223

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,497,914Expenses 2010: $5,148,100Net Income 2010: $349,8142010Expenses 2011: $5,243,5502011Expenses 2012: $5,826,2092012Revenue 2013: $6,018,218Expenses 2013: $5,765,962Net Income 2013: $252,2562013Revenue 2014: $5,738,183Expenses 2014: $5,901,027Net Income 2014: -$162,8442014Revenue 2015: $5,763,551Expenses 2015: $6,038,219Net Income 2015: -$274,6682015Revenue 2016: $5,384,159Expenses 2016: $5,440,628Net Income 2016: -$56,4692016Revenue 2017: $4,474,444Expenses 2017: $4,779,568Net Income 2017: -$305,1242017Revenue 2018: $4,087,554Expenses 2018: $4,599,641Net Income 2018: -$512,0872018Revenue 2019: $5,819,886Expenses 2019: $4,898,802Net Income 2019: $921,0842019Revenue 2020: $6,409,283Expenses 2020: $5,180,303Net Income 2020: $1,228,9802020Revenue 2021: $7,856,343Expenses 2021: $5,662,678Net Income 2021: $2,193,6652021Revenue 2022: $8,477,998Expenses 2022: $7,752,217Net Income 2022: $725,7812022Revenue 2023: $10,555,175Expenses 2023: $8,664,840Net Income 2023: $1,890,3352023Revenue 2024: $11,027,517Expenses 2024: $9,754,019Net Income 2024: $1,273,4982024

Highlighted filing

2012

Revenue-
Expenses$5,826,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$12,478,417
Mission and Program Overview

Mission

The mission of Share House, Inc. is to provide personalized addiction recovery services for individuals, families and the community.

Major Activities

Activity 2
Stepping stones - due to the increased need for residential chemical dependency services for women and children, stepping stones was opened in march 2007 housing 14 moms and up to 28 children. Stepping stones provides varying treatment and recovery programs for women while allowing their children to reside with them. An emphasis is placed on assisting pregnant women with residential and treatment programming.
Activity 3
Robinson recovery center is a 40 bed residential substance abuse treatment facility for north dakota adult male and female residents with a primary focus on methamphetamine addiction.
Filing and Contact Details

Filer

EIN
51-0183396
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Activity2/Description0STEPPING STONES - DUE TO THE INCREASED NEED FOR RESIDENTIAL CHEMICAL DEPENDENCY SERVICES FOR WOMEN AND CHILDREN, STEPPING STONES WAS OPENED IN MARCH 2007 HOUSING 14 MOMS AND UP TO 28 CHILDREN. STEPPING STONES PROVIDES VARYING TREATMENT AND RECOVERY PROGRAMS FOR WOMEN WHILE ALLOWING THEIR CHILDREN TO RESIDE WITH THEM. AN EMPHASIS IS PLACED ON ASSISTING PREGNANT WOMEN WITH RESIDENTIAL AND TREATMENT PROGRAMMING.
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IRS990/RevenuesLessExpensesPriorYear0544953
IRS990/SalariesEtcCurrentYear04155177
IRS990/SalariesEtcPriorYear03734664
IRS990/SavingsAndTempCashInvestments/BOY0729902
IRS990/SavingsAndTempCashInvestments/EOY0686820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0200652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200743
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0636314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-8001
IRS990ScheduleA/GrossInvestmentIncome170/Total013222
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024512079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94290
IRS990ScheduleA/PublicSupportTotal1700636314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200652
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200743
IRS990ScheduleA/Total170/Total0636314
IRS990ScheduleA/TotalSupport0649536
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03125252
IRS990ScheduleD/Buildings/Depreciation0931314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04056566
IRS990ScheduleD/Equipment/BookValue0445407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$3.53$10.1$11.0$9.75$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.57$8.87$10.6$8.66$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.89$7.02$8.48$7.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.99$6.30$7.86$5.66$2.19
2020Detailed filing. Detailed filing data is available for this year.$7.01$2.91$4.10$6.41$5.18$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.97$2.87$5.82$4.90$0.92
2018Detailed filing. Detailed filing data is available for this year.$3.82$1.87$1.95$4.09$4.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.84$2.47$4.47$4.78$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.02$2.77$5.38$5.44$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.10$2.83$5.76$6.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.19$3.10$5.74$5.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.23$3.27$6.02$5.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.49$3.01$5.24
2010Summary only. Only limited summary data is available for this year.$5.12$2.66$2.47$5.50$5.15$0.35