Civic Intelligence

Share Inc

990 • Fiscal year 2020 • EIN 74-2213761

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$419,749

Up $53,015 (+14%) from 2019

Net Assets

Up

$320,600

Up $51,906 (+19%) from 2019

Liabilities

Up

$99,149

Up $1,109 (+1.1%) from 2019

Revenue

Up

$437,659

Up $58,632 (+15%) from 2019

Expenses

Up

$387,642

Up $20,530 (+5.6%) from 2019

Net Income

Up

$50,017

Up $38,102 (+320%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$419,749
Liabilities$99,149
Net Assets$320,600

Operations Trend

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

2020

Revenue$437,659
Expenses$387,642
Net Income$50,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$440,091
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$152,786$136,304▼ $16,482
Cash and Non-Interest-Bearing Accounts$54,930$86,632▲ $31,702
Pledges and Grants Receivable$64,893$73,967▲ $9,074
Investments in Publicly Traded Securities$43,140$46,764▲ $3,624
Savings and Temporary Cash Investments$31,981$41,997▲ $10,016
Investments Other Securities$10,932$25,986▲ $15,054
Prepaid Expenses and Deferred Charges$3,068$3,095▲ $27
Total Assets$366,734$419,749▲ $53,015
Other Assets Total$5,004$5,004→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,551$76,952▼ $1,599
Accounts Payable and Accrued Expenses$19,489$22,197▲ $2,708
Total Liabilities$98,040$99,149▲ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,694$320,600▲ $51,906
Total Net Assets Fund Balance$268,694$320,600▲ $51,906
Total Liabilities and Net Assets / Fund Balance$366,734$419,749▲ $53,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,304$289,155$415,459
Equipment-$53,805$53,805
Land$10,000-$10,000
Other Securities$25,986--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$424,050
Program Service Revenue
$0
Investment Income
$1,847
Other Revenue
$11,762
All Other Contributions
$70,938
Change in Net Assets
$50,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,659
Revenue Not Reported on Form 990
$30,820
Total Revenue per Audited Statements
$468,479
Total Revenue per Form 990
$437,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,062
Other Expenses$146,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,573--$122,573
Current Officers, Directors, Trustees, and Key Employees$52,719$4,287-$57,006
Other Employee Benefits$43,556$1,065-$44,621
Fees for Services Accounting$24,712$4,587-$29,299
Payroll Taxes$16,459$403-$16,862
Depreciation Depletion$4,528$11,954-$16,482
Insurance$5,253$6,131-$11,384
Office Expenses$7,978$687-$8,665
Occupancy$3,088$3,088-$6,176
Other Expenses$3,719$1,088-$4,807
Conferences and Meetings$3,218$940-$4,158
Interest-$3,404-$3,404
Travel-$3,354-$3,354
All Other Expenses-$1,571-$1,571
Advertising-$936-$936
Total Functional Expenses$337,841$49,801$0$387,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,573
Expenses per Audited Statements$387,642
Total Expenses per Form 990$387,642
Expenses Not Reported on Form 990$28,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,862
Fundraising Direct Expenses$2,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournament$11,862$11,862$2,432$9,430
Total Events$11,862$11,862$2,432$9,430
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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146848
IRS990/PYOtherRevenueAmt018523
IRS990/PYRevenuesLessExpensesAmt011915
IRS990/PYSalariesCompEmpBnftPaidAmt0220264
IRS990/PYTotalExpensesAmt0367112
IRS990/PYTotalRevenueAmt0379027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01676346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676346
IRS990ScheduleA/TotalSupportAmt01756073
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/BookValueAmt0126304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028931
IRS990ScheduleD/DonatedServicesUseFcltsAmt028931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053805
IRS990ScheduleD/ExpensesNotReportedAmt028931
IRS990ScheduleD/ExpensesSubtotalAmt0387642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030820
IRS990ScheduleD/RevenueSubtotalAmt0437659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136304
IRS990ScheduleD/TotalBookValueSecuritiesAmt025986
IRS990ScheduleD/TotalExpensesPerForm990Amt0387642
IRS990ScheduleD/TotalRevenuePerForm990Amt0437659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02432
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/TotalAssetsBOYAmt0366734
IRS990/TotalAssetsEOYAmt0419749
IRS990/TotalAssetsGrp/BOYAmt0366734
IRS990/TotalAssetsGrp/EOYAmt0419749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424050
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098040
IRS990/TotalLiabilitiesEOYAmt099149
IRS990/TotalLiabilitiesGrp/BOYAmt098040
IRS990/TotalLiabilitiesGrp/EOYAmt099149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320600
IRS990/TotalProgramServiceExpensesAmt0337841
IRS990/TotalRevenueGrp/ExclusionAmt01847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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