Civic Intelligence

Share Inc

990 • Fiscal year 2016 • EIN 74-2213761

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profilewww.sharemorgancounty.org
PO Box 414Fort Morgan, CO 80701

(970) 867-4444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$352,977

Up $10,570 (+3.1%) from 2015

Net Assets

Up

$266,323

Up $15,227 (+6.1%) from 2015

Liabilities

Down

$86,654

Down $4,657 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$296,317

Down $153,964 (-34%) from 2015

Expenses

Down

$281,018

Down $158,238 (-36%) from 2015

Net Income

Up

$15,299

Up $4,274 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $388,016Liabilities 2011: $97,041Net Assets 2011: $290,9752011Assets 2012: $408,192Liabilities 2012: $102,781Net Assets 2012: $305,4112012Assets 2013: $372,340Liabilities 2013: $104,662Net Assets 2013: $267,6782013Assets 2014: $349,208Liabilities 2014: $108,766Net Assets 2014: $240,4422014Assets 2015: $342,407Liabilities 2015: $91,311Net Assets 2015: $251,0962015Assets 2016: $352,977Liabilities 2016: $86,654Net Assets 2016: $266,3232016Assets 2017: $318,507Liabilities 2017: $88,026Net Assets 2017: $230,4812017Assets 2018: $359,454Liabilities 2018: $103,685Net Assets 2018: $255,7692018Assets 2019: $366,734Liabilities 2019: $98,040Net Assets 2019: $268,6942019Assets 2020: $419,749Liabilities 2020: $99,149Net Assets 2020: $320,6002020Assets 2021: $456,102Liabilities 2021: $99,648Net Assets 2021: $356,4542021Assets 2022: $442,639Liabilities 2022: $28,342Net Assets 2022: $414,2972022Assets 2023: $435,817Liabilities 2023: $26,548Net Assets 2023: $409,2692023Assets 2024: $525,663Liabilities 2024: $46,260Net Assets 2024: $479,4032024

Highlighted filing

2016

Assets$352,977
Liabilities$86,654
Net Assets$266,323
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $538,820Expenses 2011: $547,857Net Income 2011: -$9,0372011Revenue 2012: $399,546Expenses 2012: $385,560Net Income 2012: $13,9862012Revenue 2013: $444,177Expenses 2013: $480,750Net Income 2013: -$36,5732013Revenue 2014: $427,343Expenses 2014: $455,127Net Income 2014: -$27,7842014Revenue 2015: $450,281Expenses 2015: $439,256Net Income 2015: $11,0252015Revenue 2016: $296,317Expenses 2016: $281,018Net Income 2016: $15,2992016Revenue 2017: $279,645Expenses 2017: $315,600Net Income 2017: -$35,9552017Revenue 2018: $363,425Expenses 2018: $338,121Net Income 2018: $25,3042018Revenue 2019: $379,027Expenses 2019: $367,112Net Income 2019: $11,9152019Revenue 2020: $437,659Expenses 2020: $387,642Net Income 2020: $50,0172020Revenue 2021: $460,660Expenses 2021: $424,378Net Income 2021: $36,2822021Revenue 2022: $555,043Expenses 2022: $491,959Net Income 2022: $63,0842022Revenue 2023: $528,379Expenses 2023: $533,838Net Income 2023: -$5,4592023Revenue 2024: $652,730Expenses 2024: $584,251Net Income 2024: $68,4792024

Highlighted filing

2016

Revenue$296,317
Expenses$281,018
Net Income$15,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$296,317
Mission and Program Overview

Mission

To eliminate domestic violence, by focusing on a bigger picture that combines community involvement and support, personal empowerment, and the well-being and care of children who experience this violence in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,930$192,650▼ $20,280
Investments in Publicly Traded Securities$39,319$39,952▲ $633
Cash and Non-Interest-Bearing Accounts$8,517$36,215▲ $27,698
Pledges and Grants Receivable$32,266$33,029▲ $763
Savings and Temporary Cash Investments$31,210$31,267▲ $57
Investments Other Securities$10,509$10,538▲ $29
Prepaid Expenses and Deferred Charges$2,652$4,322▲ $1,670
Total Assets$342,407$352,977▲ $10,570
Other Assets Total$5,004$5,004→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,294$82,951▼ $1,343
Accounts Payable and Accrued Expenses$7,017$3,703▼ $3,314
Total Liabilities$91,311$86,654▼ $4,657
Net Assets / Fund Balance
Unrestricted Net Assets$251,096$266,323▲ $15,227
Total Net Assets Fund Balance$251,096$266,323▲ $15,227
Total Liabilities and Net Assets / Fund Balance$342,407$352,977▲ $10,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,697$224,272$400,969
Equipment$5,953$47,852$53,805
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerilyn HallDirector, President
Carolyn FoxDirector
George O'ClairDirector
Jenifer ElrickDirector, Secretary
Michelle CovelliDirector, Treasurer
Jody StrouseDirector, Vice Pres
Jan SchillerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$280,026
Program Service Revenue
$0
Investment Income
$791
Other Revenue
$15,500
All Other Contributions
$49,224
Change in Net Assets
$15,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,317
Revenue Not Reported on Form 990
$-72
Total Revenue per Audited Statements
$296,245
Total Revenue per Form 990
$296,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,060
Other Expenses$91,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,908--$96,908
Current Officers, Directors, Trustees, and Key Employees$44,007$9,363-$53,370
Pension Plan Contributions$25,603$1,400-$27,003
Depreciation Depletion$12,675$7,605-$20,280
Payroll Taxes$11,063$716-$11,779
Fees for Services Accounting$4,000$1,488-$5,488
Other Expenses$2,305$2,305-$4,610
Travel$3,811--$3,811
Payments to Affiliates-$3,701-$3,701
Occupancy$1,773$1,601-$3,374
Advertising$2,382--$2,382
Insurance$805$597-$1,402
Office Expenses-$1,231-$1,231
Conferences and Meetings$953--$953
All Other Expenses-$210-$210
Total Functional Expenses$246,766$34,252$0$281,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,018
Total Expenses per Audited Statements$281,018
Total Expenses per Form 990$281,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$12,314$12,314-$12,314
Total Events$12,314$12,314-$12,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The Board President and Executive Director review form 990 before submission. Copies are provided to the entire board at the next regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including form 990, are made available to the public upon request to SHARE, Inc. Form 990 is also available on the Colorado Secretary of States website.”

Filing and Contact Details

Filer

Filer Name
SHARE Inc
EIN
74-2213761
Phone
9708674444
Address
PO Box 414, Fort Morgan, CO 80701

Signing Officer

Name
Jan Schiller
Title
Executive Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt01970980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970980
IRS990ScheduleA/TotalSupportAmt02021656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400969
IRS990ScheduleD/EquipmentGrp/BookValueAmt05953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053805
IRS990ScheduleD/ExpensesSubtotalAmt0281018
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-72
IRS990ScheduleD/RevenueSubtotalAmt0296317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192650
IRS990ScheduleD/TotalExpensesPerForm990Amt0281018
IRS990ScheduleD/TotalRevenuePerForm990Amt0296317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Executive Director review form 990 before submission. Copies are provided to the entire board at the next regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, including form 990, are made available to the public upon request to SHARE, Inc. Form 990 is also available on the Colorado Secretary of States website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342407
IRS990/TotalAssetsEOYAmt0352977
IRS990/TotalAssetsGrp/BOYAmt0342407
IRS990/TotalAssetsGrp/EOYAmt0352977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280026
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091311
IRS990/TotalLiabilitiesEOYAmt086654
IRS990/TotalLiabilitiesGrp/BOYAmt091311
IRS990/TotalLiabilitiesGrp/EOYAmt086654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266323
IRS990/TotalProgramServiceExpensesAmt0246766
IRS990/TotalRevenueGrp/ExclusionAmt0791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352977
IRS990/TravelGrp/ProgramServicesAmt03811
IRS990/TravelGrp/TotalAmt03811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 414
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sharemorgancounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Schiller

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,977
Liabilities
$86,654
Net assets
$266,323
Revenue
$296,317
Expenses
$281,018
Net income
$15,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.46$4.79$6.53$5.84$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.27$4.09$5.28$5.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.28$4.14$5.55$4.92$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.00$3.56$4.61$4.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.99$3.21$4.38$3.88$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.98$2.69$3.79$3.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.04$2.56$3.63$3.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.88$2.30$2.80$3.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.87$2.66$2.96$2.81$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.91$2.51$4.50$4.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.49$1.09$2.40$4.27$4.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.05$2.68$4.44$4.81$0.37
2012Summary only. Only limited summary data is available for this year.$4.08$1.03$3.05$4.00$3.86$0.14
2011Summary only. Only limited summary data is available for this year.$3.88$0.97$2.91$5.39$5.48$0.09