Civic Intelligence

Share for Life Foundation Inc.

990 • Fiscal year 2020 • EIN 57-1145113

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2022

Organization Profilewww.shareforlife.org
320 Adolphus Ave Unit 522Cliffside Park, NJ 07010

(917) 653-5965

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,193

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

214%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$59,834

Up $40,769 (+214%) from 2019

Net Assets

Down

$17,144

Down $1,921 (-10%) from 2019

Liabilities

Up

$42,690

Up $42,690 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$345,783

Up $63,028 (+22%) from 2019

Expenses

Up

$347,704

Up $77,088 (+28%) from 2019

Net Income

Down

-$1,921

Down $14,060 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $19,635Liabilities 2014: $0Net Assets 2014: $19,6352014Assets 2019: $19,065Liabilities 2019: $0Net Assets 2019: $19,0652019Assets 2020: $59,834Liabilities 2020: $42,690Net Assets 2020: $17,1442020Assets 2021: $179,829Liabilities 2021: $0Net Assets 2021: $179,8292021Assets 2022: $78,258Liabilities 2022: $0Net Assets 2022: $78,2582022Assets 2023: $36,021Liabilities 2023: $0Net Assets 2023: $36,0212023Assets 2024: $114,944Liabilities 2024: $0Net Assets 2024: $114,9442024

Highlighted filing

2020

Assets$59,834
Liabilities$42,690
Net Assets$17,144
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $241,450Expenses 2014: $237,285Net Income 2014: $4,1652014Revenue 2019: $282,755Expenses 2019: $270,616Net Income 2019: $12,1392019Revenue 2020: $345,783Expenses 2020: $347,704Net Income 2020: -$1,9212020Revenue 2021: $525,815Expenses 2021: $363,130Net Income 2021: $162,6852021Revenue 2022: $244,941Expenses 2022: $346,512Net Income 2022: -$101,5712022Revenue 2023: $309,726Expenses 2023: $346,626Net Income 2023: -$36,9002023Revenue 2024: $347,305Expenses 2024: $268,382Net Income 2024: $78,9232024

Highlighted filing

2020

Revenue$345,783
Expenses$347,704
Net Income-$1,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2022
Return Version
2020v4.0
Gross Receipts
$345,783
Mission and Program Overview

Mission

Our mission is to provide the necessary resources, education and information to enable those currently living at or below poverty to become self-sufficient, productive members of society.

Our mission is to provide the necessary resources, education and information to enable those currently living at or below poverty level to become self-sufficient, productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,899$59,834▲ $42,935
Rtn Earn Endowment Incm Other Fnds$19,065$17,144▼ $1,921
Land, Buildings, and Equipment, Net$2,166$0▼ $2,166
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$19,065$59,834▲ $40,769
Liabilities
Unsecured Notes Loans Payable$0$42,690▲ $42,690
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$42,690▲ $42,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,065$17,144▼ $1,921
Total Liabilities and Net Assets / Fund Balance$19,065$59,834▲ $40,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$13,001$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine SaulsburyExecutive DirectorFT$95,193$95,193
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$339,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$-1,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,301
Other Expenses$123,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,281$1,025-$121,306
All Other Expenses$109,376$5,319-$114,695
Current Officers, Directors, Trustees, and Key Employees$22,480$72,713-$95,193
Payroll Taxes-$7,176-$7,176
Depreciation Depletion-$2,166-$2,166
Insurance-$2,034-$2,034
Advertising-$1,295-$1,295
Fees for Services Legal-$725-$725
Fees for Services Accounting-$681-$681
Occupancy-$668-$668
Office Expenses-$658-$658
Other Employee Benefits-$626-$626
Fees for Services Other-$481-$481
Total Functional Expenses$252,137$95,567$0$347,704
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Not applicable.”

Form 990, Part VI, Section A, Line 8B

“Not applicable.”

Form 990, Part VI, Section B, Line 11B

“Not applicable.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by contacting the Executive Director. The contact information is available on the company website. www.shareforlife.org.”

Filing and Contact Details

Filer

Filer Name
Share for Life Foundation Inc
EIN
57-1145113
Phone
9176535965
Address
320 Adolphus Ave Unit 522, Cliffside Park, NJ 07010

Signing Officer

Name
Sherwyn Noel
Title
CFO
Phone
9736983065
Signed
2022-10-25

Organization Details

Principal Officer
Janine Saulsbury
Formed
2004
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food distribution $91,435, Toys for children $8,737, Supplies $8,342, Memberships $415, Bank Charges$ 191, Donations $313, Meals & Entertainment $5,262,”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request by contacting the Executive Director. The contact information is available on the company website. www.shareforlife.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food distribution $91,435, Toys for children $8,737, Supplies $8,342, Memberships $415, Bank Charges$ 191, Donations $313, Meals & Entertainment $5,262,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0252137
IRS990/TotalProgramServiceRevenueAmt0339583
IRS990/TotalReportableCompFromOrgAmt095193
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 Adolphus Avenue
IRS990/USAddress/AddressLine2Txt0Unit 522
IRS990/USAddress/CityNm0Cliffside Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007010
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.shareforlife.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The organization went through a restructuring due to staffing changes. The organization recently underwent an external/independent financial review and has now prepared the 990 return. Additionally, we recently amended the 990 returns for years 2015 - 2018 which subsequently impacted the timing of the filing of the 990 for 2020.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherwyn Noel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09736983065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE FOR LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0571145113
ReturnHeader/Filer/PhoneNum09176535965
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Adolphus Ave Unit 522
ReturnHeader/Filer/USAddress/CityNm0Cliffside Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007010
ReturnHeader/ReturnTs02022-10-31T23:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,834
Liabilities
$42,690
Net assets
$17,144
Revenue
$345,783
Expenses
$347,704
Net income
-$1,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.47$2.68$0.79
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.10$3.47$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.45$3.47$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$5.26$3.63$1.63
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.43$0.17$3.46$3.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.83$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.41$2.37$0.04