Civic Intelligence

Share XI Inc.

990 • Fiscal year 2018 • EIN 57-1198242

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.34x

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

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-33%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$414,302

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 378.3% of source-year revenue.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

3.4%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,266,516

Down $58,102 (-4.4%) from 2017

Net Assets

Down

$1,228,759

Down $35,739 (-2.8%) from 2017

Liabilities

Down

$37,757

Down $22,363 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$109,531

Up $3,597 (+3.4%) from 2017

Expenses

Up

$145,270

Up $10,356 (+7.7%) from 2017

Net Income

Down

-$35,739

Down $6,759 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,519,924Liabilities 2011: $32,105Net Assets 2011: $1,487,8192011Assets 2012: $1,486,489Liabilities 2012: $40,690Net Assets 2012: $1,445,7992012Assets 2013: $1,450,503Liabilities 2013: $41,347Net Assets 2013: $1,409,1562013Assets 2014: $1,417,561Liabilities 2014: $52,773Net Assets 2014: $1,364,7882014Assets 2015: $1,388,377Liabilities 2015: $59,786Net Assets 2015: $1,328,5912015Assets 2016: $1,341,804Liabilities 2016: $48,326Net Assets 2016: $1,293,4782016Assets 2017: $1,324,618Liabilities 2017: $60,120Net Assets 2017: $1,264,4982017Assets 2018: $1,266,516Liabilities 2018: $37,757Net Assets 2018: $1,228,7592018Assets 2019: $1,235,149Liabilities 2019: $59,885Net Assets 2019: $1,175,2642019Assets 2020: $1,194,302Liabilities 2020: $71,637Net Assets 2020: $1,122,6652020Assets 2021: $1,146,842Liabilities 2021: $72,509Net Assets 2021: $1,074,3332021Assets 2022: $1,124,671Liabilities 2022: $89,972Net Assets 2022: $1,034,6992022Assets 2023: $1,080,217Liabilities 2023: $103,262Net Assets 2023: $976,9552023

Highlighted filing

2018

Assets$1,266,516
Liabilities$37,757
Net Assets$1,228,759
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,723Expenses 2011: $119,480Net Income 2011: -$38,7572011Revenue 2012: $82,087Expenses 2012: $124,107Net Income 2012: -$42,0202012Revenue 2013: $87,252Expenses 2013: $123,895Net Income 2013: -$36,6432013Revenue 2014: $113,525Expenses 2014: $157,893Net Income 2014: -$44,3682014Revenue 2015: $97,372Expenses 2015: $133,569Net Income 2015: -$36,1972015Revenue 2016: $101,878Expenses 2016: $136,991Net Income 2016: -$35,1132016Revenue 2017: $105,934Expenses 2017: $134,914Net Income 2017: -$28,9802017Revenue 2018: $109,531Expenses 2018: $145,270Net Income 2018: -$35,7392018Revenue 2019: $101,354Expenses 2019: $154,849Net Income 2019: -$53,4952019Revenue 2020: $100,472Expenses 2020: $153,071Net Income 2020: -$52,5992020Revenue 2021: $105,085Expenses 2021: $153,417Net Income 2021: -$48,3322021Revenue 2022: $114,536Expenses 2022: $154,170Net Income 2022: -$39,6342022Revenue 2023: $113,510Expenses 2023: $171,254Net Income 2023: -$57,7442023

Highlighted filing

2018

Revenue$109,531
Expenses$145,270
Net Income-$35,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$109,531
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Community residence program which establishes, operates and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,671$1,208,225▼ $41,446
Savings and Temporary Cash Investments$48,426$46,781▼ $1,645
Cash and Non-Interest-Bearing Accounts$20,825$4,780▼ $16,045
Prepaid Expenses and Deferred Charges$3,439$3,887▲ $448
Accounts Receivable$2,257$2,843▲ $586
Total Assets$1,324,618$1,266,516▼ $58,102
Liabilities
Other Liabilities$52,457$29,273▼ $23,184
Accounts Payable and Accrued Expenses$7,489$8,375▲ $886
Deferred Revenue$174$109▼ $65
Total Liabilities$60,120$37,757▼ $22,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,498$1,228,759▼ $35,739
Total Net Assets Fund Balance$1,264,498$1,228,759▼ $35,739
Total Liabilities and Net Assets / Fund Balance$1,324,618$1,266,516▼ $58,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,225$537,308$1,745,533
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Sean WilkinsonCFO (june 2018-present)$107,162$107,162
Carolyn VarajaoCFO (jan 2018-may 2018)$73,147$73,147

Board Members and Trustees

NameTitle
Karen CoburnPresident
Michael BellottiAssociate Executive Director
Carol PeresDirector
Dr Joan RubensteinDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Ralph FasanoExecutive Director
Elizabeth LundeSenior Associate Executive Director
Lois LoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,191
Program Service Revenue
$31,218
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$-35,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,531
Total Revenue per Form 990
$109,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,946--$45,946
Occupancy$16,868--$16,868
Fees for Services Accounting-$7,400-$7,400
Fees for Services Management-$6,960-$6,960
Insurance$4,442--$4,442
Office Expenses-$3,149-$3,149
Fees for Services Legal-$1,835-$1,835
Other Expenses$17,564$958-$958
All Other Expenses-$18-$18
Total Functional Expenses$122,317$22,953$0$145,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,270
Total Expenses per Audited Statements$145,270
Total Expenses per Form 990$145,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$27,073
Tenant Deposits Held in Trust$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xi, inc. Is handled by concern for independent living, inc.”

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

“The organization will distribute the draft of form 990 to the board for their review and approval. Board members respond back with any questions or comments that are addressed in the final filed copy.”

Form 990, Part VI, Section B, Line 12C

“Share xi, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organiations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xi Inc
EIN
57-1198242
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Sean Wilkinson
Title
CFO
Phone
6317580474
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaulated its activities for uncertaiin tax positions and has determined that there were no uncertain tax positions for 2018 and 2017.”

Raw XML AppendixShowing 400 of 673 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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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - M
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt037497
IRS990/OtherExpensesGrp/ProgramServicesAmt117564
IRS990/OtherExpensesGrp/TotalAmt037497
IRS990/OtherExpensesGrp/TotalAmt117564
IRS990/OtherExpensesGrp/TotalAmt22633
IRS990/OtherExpensesGrp/TotalAmt3958
IRS990/OtherLiabilitiesGrp/BOYAmt052457
IRS990/OtherLiabilitiesGrp/EOYAmt029273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0134914
IRS990/PYOtherRevenueAmt0397
IRS990/PYProgramServiceRevenueAmt031941
IRS990/PYRevenuesLessExpensesAmt0-28980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0348602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348602
IRS990ScheduleA/TotalSupportAmt0349342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01745533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED ITS ACTIVITIES FOR UNCERTAIIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208225
IRS990ScheduleD/TotalExpensesPerForm990Amt0145270
IRS990ScheduleD/TotalLiabilityAmt029273
IRS990ScheduleD/TotalRevenuePerForm990Amt0109531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0354904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH FASANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LUNDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL BELLOTTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0414302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2160843
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 457 PLANS: RALPH FASANO - $18,500 TO 457(B); $20,000 TO 457(F) ELIZABETH LUNDE - $18,500 TO 457(B); $20,000 TO 457(F) MICHAEL BELLOTTI - $10,000 TO 457(B) SEAN WILKINSON- $10,000 TO 457(B)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SHARE XI, INC. IS HANDLED BY CONCERN FOR INDEPENDENT LIVING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS RESPOND BACK WITH ANY QUESTIONS OR COMMENTS THAT ARE ADDRESSED IN THE FINAL FILED COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARE XI, INC. FOLLOWS CONCERN FOR INDEPENDENT LIVING, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES MENTIONED IN QUESTION 15 OF FORM 990, PAGE 6, PART VI, ARE CLASSIFIED AS FEE FOR SERVICE EXPENSES ON THE 990. THESE EMPLOYEES ARE PAID BY CONCERN FOR INDEPENDENT LIVING, INC. ("CONCERN"). CONCERN'S EXECUTIVE DIRECTOR OBTAINS DATA FROM SIMILAR ORGANIATIONS TO AID IN THE DETERMINATION OF THE SALARIES OF OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR PROVIDES THIS INFORMATION TO THE PRESIDENT OF THE BOARD WHO DETERMINES AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THIS DATA TO APPROVE OTHER OFFICERS AND KEY EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,516
Liabilities
$37,757
Net assets
$1,228,759
Revenue
$109,531
Expenses
$145,270
Net income
-$35,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.11$0.15$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.11$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.10$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.11$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.09$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.08$0.12$0.04