Civic Intelligence

Share House Inc.

990 • Fiscal year 2018 • EIN 58-1911431

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 08, 2019

Organization Profilewww.sharehousedouglas.org
P O Box 723Douglasville, GA 30133

(770) 949-0626

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,936

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$823,706

Up $157,421 (+24%) from 2017

Net Assets

Up

$782,567

Up $144,700 (+23%) from 2017

Liabilities

Up

$41,139

Up $12,721 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$1,816,328

Up $649,879 (+56%) from 2017

Expenses

Up

$1,671,628

Up $643,505 (+63%) from 2017

Net Income

Up

$144,700

Up $6,374 (+4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,150Liabilities 2011: $65,879Net Assets 2011: $325,2712011Assets 2012: $432,417Liabilities 2012: $76,682Net Assets 2012: $355,7352012Assets 2013: $463,568Liabilities 2013: $56,527Net Assets 2013: $407,0412013Assets 2014: $511,233Liabilities 2014: $38,970Net Assets 2014: $472,2632014Assets 2015: $537,594Liabilities 2015: $33,285Net Assets 2015: $504,3092015Assets 2016: $523,719Liabilities 2016: $24,178Net Assets 2016: $499,5412016Assets 2017: $666,285Liabilities 2017: $28,418Net Assets 2017: $637,8672017Assets 2018: $823,706Liabilities 2018: $41,139Net Assets 2018: $782,5672018Assets 2019: $899,174Liabilities 2019: $46,021Net Assets 2019: $853,1532019Assets 2020: $1,070,038Liabilities 2020: $157,283Net Assets 2020: $912,7552020Assets 2021: $1,078,682Liabilities 2021: $106,236Net Assets 2021: $972,4462021Assets 2022: $1,053,345Liabilities 2022: $42,853Net Assets 2022: $1,010,4922022Assets 2023: $1,164,906Liabilities 2023: $43,853Net Assets 2023: $1,121,0532023

Highlighted filing

2018

Assets$823,706
Liabilities$41,139
Net Assets$782,567
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $712,370Expenses 2011: $737,638Net Income 2011: -$25,2682011Revenue 2012: $790,747Expenses 2012: $760,283Net Income 2012: $30,4642012Revenue 2013: $849,546Expenses 2013: $798,240Net Income 2013: $51,3062013Revenue 2014: $935,437Expenses 2014: $870,215Net Income 2014: $65,2222014Revenue 2015: $938,728Expenses 2015: $906,682Net Income 2015: $32,0462015Revenue 2016: $887,289Expenses 2016: $892,057Net Income 2016: -$4,7682016Revenue 2017: $1,166,449Expenses 2017: $1,028,123Net Income 2017: $138,3262017Revenue 2018: $1,816,328Expenses 2018: $1,671,628Net Income 2018: $144,7002018Revenue 2019: $1,883,949Expenses 2019: $1,813,363Net Income 2019: $70,5862019Revenue 2020: $1,995,996Expenses 2020: $1,936,394Net Income 2020: $59,6022020Revenue 2021: $2,001,478Expenses 2021: $1,941,787Net Income 2021: $59,6912021Revenue 2022: $2,308,528Expenses 2022: $2,270,482Net Income 2022: $38,0462022Revenue 2023: $2,437,837Expenses 2023: $2,327,276Net Income 2023: $110,5612023

Highlighted filing

2018

Revenue$1,816,328
Expenses$1,671,628
Net Income$144,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,818,917
Mission and Program Overview

Mission

The Organization is a non-profit organization providing crisis intervention and the continuum of care to address the causes and effects of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$281,552$376,967▲ $95,415
Cash and Non-Interest-Bearing Accounts$300,299$233,811▼ $66,488
Land, Buildings, and Equipment, Net$79,940$119,810▲ $39,870
Prepaid Expenses and Deferred Charges$1,994$24,805▲ $22,811
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$666,285$823,706▲ $157,421
Other Assets Total$2,500$68,313▲ $65,813
Liabilities
Accounts Payable and Accrued Expenses$28,418$38,442▲ $10,024
Deferred Revenue-$2,697-
Total Liabilities$28,418$41,139▲ $12,721
Net Assets / Fund Balance
Unrestricted Net Assets$637,076$774,945▲ $137,869
Temporarily Rstr Net Assets$791$7,622▲ $6,831
Total Net Assets Fund Balance$637,867$782,567▲ $144,700
Total Liabilities and Net Assets / Fund Balance$666,285$823,706▲ $157,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333$199,030$200,363
Equipment$65,776$58,677$124,453
Other Land Buildings$26,172$38,622$64,794
Leasehold Improvements$26,529$22,941$49,470
Other Assets Org$68,313--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa SmithExecutive DirectorFT$85,936$85,936

Board Members and Trustees

NameTitle
Cathy Smith-curryPresident
AMY O'SHIELDSDirector
Candy Glaze-wilsonDirector
Chad BentonDirector
David EmadiDirector
Jerry PeceDirector
Joseph MorencyDirector
Leland HesterDirector
Matthew KrullDirector
Patricia KeckDirector
Steven LambertDirector
Terry BaggettDirector
Trent WilsonDirector
Trisha McbeeDirector
Patrice WilliamsSecretary
Scott McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,250
Program Service Revenue
$8,695
Investment Income
$882
Other Revenue
$6,501
All Other Contributions
$289,075
Change in Net Assets
$144,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$207,101thrift shop
Cars and Other Vehicles1$2,000kelly blue bk
Total Noncash Contributions1$209,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,328
Revenue Not Reported on Form 990
$36,730
Total Revenue per Audited Statements
$1,853,058
Total Revenue per Form 990
$1,816,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,449
Salaries, Compensation, and Employee Benefits$787,179
Total Fundraising Expense$29,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,377$28,858$20,676$606,911
Occupancy$89,954$10,931$3,416$104,301
Current Officers, Directors, Trustees, and Key Employees$72,186$12,890$859$85,935
Payroll Taxes$51,410$3,080$416$54,906
Office Expenses$43,064$4,833$1,510$49,407
Other Employee Benefits$38,012$970$445$39,427
Insurance$34,271$1,667$860$36,798
Depreciation Depletion$29,489--$29,489
Travel$14,621$485$250$15,356
Information Technology$8,041$1,629$509$10,179
Fees for Services Accounting-$10,137-$10,137
Fees for Services Other$5,793$384$198$6,375
Other Expenses$2,617$125$65$2,807
Total Functional Expenses$1,564,067$77,911$29,650$1,671,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,358
Expenses per Audited Statements$1,671,628
Total Expenses per Form 990$1,671,628
Expenses Not Reported on Form 990$36,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,090
Fundraising Direct Expenses$2,589
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee. Once the finance committee approves the 990, a copy of the finalized 990 is issued to the entire board of directors before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed on an annual basis with the staff and board members to ensure that they understand its meaning and implications. The organization ensures that transactions do not involve situations that would cause a conflict. Board members and staff are not permitted to bid or do business with the organization, which includes family members as well. It is monitored by (1)reviewing the entities that the organization is entering into contracts with and (2) reminders to the board members and staff of the importance of these entities not having any conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The nonprofit wage guide is generally utilized to determine the salary ranges for employees working in the non-profit sector. The human resources committee reviews and determines the salary ranges for organization employees and also determines the range for salary increases. Once this is established, the executive director is granted the authority to hire within the specified ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sharehouse Inc
EIN
58-1911431
Phone
7709490626
Address
P O BOX 723, DOUGLASVILLE, GA 30133

Signing Officer

Name
Teresa Smith
Title
Executive Director
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Smith
Formed
1990
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
95

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$823,706
Liabilities
$41,139
Net assets
$782,567
Revenue
$1,816,328
Expenses
$1,671,628
Net income
$144,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$2.44$2.33$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$2.31$2.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.11$0.97$2.00$1.94$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.91$2.00$1.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$1.88$1.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.82$1.67$0.14
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.17$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$0.94$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.46$0.06$0.41$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.36$0.79$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$0.71$0.74$0.03