Civic Intelligence

Share Inc

990 • Fiscal year 2019 • EIN 74-2213761

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$366,734

Up $7,280 (+2.0%) from 2018

Net Assets

Up

$268,694

Up $12,925 (+5.1%) from 2018

Liabilities

Down

$98,040

Down $5,645 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$379,027

Up $15,602 (+4.3%) from 2018

Expenses

Up

$367,112

Up $28,991 (+8.6%) from 2018

Net Income

Down

$11,915

Down $13,389 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$366,734
Liabilities$98,040
Net Assets$268,694
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$379,027
Expenses$367,112
Net Income$11,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$381,485
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$170,257$152,786▼ $17,471
Pledges and Grants Receivable$71,907$64,893▼ $7,014
Cash and Non-Interest-Bearing Accounts$26,271$54,930▲ $28,659
Investments in Publicly Traded Securities$40,851$43,140▲ $2,289
Savings and Temporary Cash Investments$31,950$31,981▲ $31
Investments Other Securities$10,723$10,932▲ $209
Prepaid Expenses and Deferred Charges$2,491$3,068▲ $577
Total Assets$359,454$366,734▲ $7,280
Other Assets Total$5,004$5,004→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,082$78,551▼ $1,531
Accounts Payable and Accrued Expenses$23,603$19,489▼ $4,114
Total Liabilities$103,685$98,040▼ $5,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,769$268,694▲ $12,925
Total Net Assets Fund Balance$255,769$268,694▲ $12,925
Total Liabilities and Net Assets / Fund Balance$359,454$366,734▲ $7,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,045$273,414$415,459
Equipment$741$53,064$53,805
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kate McBrideDirector, President
Jen McBrideDirector
Lesley LintonDirector
Oneida PetrinoDirector
Erin EppleDirector, Secretary
Austin HinojosDirector, Treasurer
Jody StrouseExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$358,952
Program Service Revenue
$0
Investment Income
$1,552
Other Revenue
$18,523
All Other Contributions
$21,597
Change in Net Assets
$11,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,027
Revenue Not Reported on Form 990
$1,010
Total Revenue per Audited Statements
$380,037
Total Revenue per Form 990
$379,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,264
Other Expenses$146,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,004--$113,004
Current Officers, Directors, Trustees, and Key Employees$48,399$4,951-$53,350
Other Employee Benefits$35,272$1,082-$36,354
Fees for Services Other$24,244--$24,244
Payroll Taxes$17,034$522-$17,556
Depreciation Depletion$5,548$11,924-$17,472
Insurance$1,602$8,647-$10,249
Occupancy$7,291$2,783-$10,074
Office Expenses$5,454$846-$6,300
Other Expenses$4,033$1,068-$5,101
Travel-$4,518-$4,518
Fees for Services Accounting-$4,100-$4,100
Interest-$3,889-$3,889
Conferences and Meetings$2,614$490-$3,104
Advertising-$1,692-$1,692
All Other Expenses-$1,205-$1,205
Total Functional Expenses$317,482$49,630$0$367,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,112
Total Expenses per Audited Statements$367,112
Total Expenses per Form 990$367,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,147
Fundraising Direct Expenses$2,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$13,147$13,147$2,458$10,689
Total Events$13,147$13,147$2,458$10,689
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
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
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 a 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
Kate McBride
Title
President
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A 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/PYOtherExpensesAmt0105049
IRS990/PYOtherRevenueAmt017563
IRS990/PYRevenuesLessExpensesAmt025304
IRS990/PYSalariesCompEmpBnftPaidAmt0233072
IRS990/PYTotalExpensesAmt0338121
IRS990/PYTotalRevenueAmt0363425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt01687531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687531
IRS990ScheduleA/TotalSupportAmt01768695
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/BookValueAmt0142045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053805
IRS990ScheduleD/ExpensesSubtotalAmt0367112
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01010
IRS990ScheduleD/RevenueSubtotalAmt0379027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152786
IRS990ScheduleD/TotalExpensesPerForm990Amt0367112
IRS990ScheduleD/TotalRevenuePerForm990Amt0379027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02458
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 a 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359454
IRS990/TotalAssetsEOYAmt0366734
IRS990/TotalAssetsGrp/BOYAmt0359454
IRS990/TotalAssetsGrp/EOYAmt0366734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358952
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103685
IRS990/TotalLiabilitiesEOYAmt098040
IRS990/TotalLiabilitiesGrp/BOYAmt0103685
IRS990/TotalLiabilitiesGrp/EOYAmt098040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268694
IRS990/TotalProgramServiceExpensesAmt0317482
IRS990/TotalRevenueGrp/ExclusionAmt01552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366734
IRS990/TravelGrp/ManagementAndGeneralAmt04518
IRS990/TravelGrp/TotalAmt04518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 414
IRS990/USAddress/CityNm0Fort Morgan

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,734
Liabilities
$98,040
Net assets
$268,694
Revenue
$379,027
Expenses
$367,112
Net income
$11,915
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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