Civic Intelligence

Share Inc

990 • Fiscal year 2021 • EIN 74-2213761

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$456,102

Up $36,353 (+8.7%) from 2020

Net Assets

Up

$356,454

Up $35,854 (+11%) from 2020

Liabilities

Up

$99,648

Up $499 (+0.5%) from 2020

Revenue

Up

$460,660

Up $23,001 (+5.3%) from 2020

Expenses

Up

$424,378

Up $36,736 (+9.5%) from 2020

Net Income

Down

$36,282

Down $13,735 (-27%) from 2020

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

2021

Assets$456,102
Liabilities$99,648
Net Assets$356,454

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

2021

Revenue$460,660
Expenses$424,378
Net Income$36,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$463,725
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$136,304$125,152▼ $11,152
Cash and Non-Interest-Bearing Accounts$86,632$110,922▲ $24,290
Pledges and Grants Receivable$73,967$96,195▲ $22,228
Investments in Publicly Traded Securities$46,764$46,337▼ $427
Savings and Temporary Cash Investments$41,997$41,985▼ $12
Investments Other Securities$25,986$26,096▲ $110
Prepaid Expenses and Deferred Charges$3,095$4,411▲ $1,316
Total Assets$419,749$456,102▲ $36,353
Other Assets Total$5,004$5,004→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,952$75,281▼ $1,671
Accounts Payable and Accrued Expenses$22,197$24,367▲ $2,170
Total Liabilities$99,149$99,648▲ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,600$356,454▲ $35,854
Total Net Assets Fund Balance$320,600$356,454▲ $35,854
Total Liabilities and Net Assets / Fund Balance$419,749$456,102▲ $36,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,152$300,307$415,459
Equipment-$58,682$58,682
Land$10,000-$10,000
Other Securities$26,096--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$441,299
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$19,220
All Other Contributions
$38,738
Change in Net Assets
$36,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,660
Revenue Not Reported on Form 990
$-428
Total Revenue per Audited Statements
$460,232
Total Revenue per Form 990
$460,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,254
Other Expenses$173,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,429--$126,429
Current Officers, Directors, Trustees, and Key Employees$55,880$2,882-$58,762
Other Employee Benefits$48,609$769-$49,378
Fees for Services Accounting$25,540$4,100-$29,640
Payroll Taxes$16,425$260-$16,685
Depreciation Depletion$5,639$10,390-$16,029
Insurance$3,890$8,623-$12,513
Other Expenses$9,810$1,980-$11,790
Travel-$9,156-$9,156
Occupancy$3,193$3,193-$6,386
Conferences and Meetings$5,346$833-$6,179
Office Expenses$5,513$358-$5,871
Advertising-$3,381-$3,381
Interest-$3,332-$3,332
All Other Expenses-$1,831-$1,831
Total Functional Expenses$367,435$56,943$0$424,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,378
Total Expenses per Audited Statements$424,378
Total Expenses per Form 990$424,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,850
Fundraising Direct Expenses$3,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$14,850$14,850$3,065$11,785
Total Events$14,850$14,850$3,065$11,785
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
Phone
9708674444
Signed
2022-06-10
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/PrepaidExpensesDefrdChargesGrp/EOYAmt04411
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kate McBride
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0424050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146580
IRS990/PYOtherRevenueAmt011762
IRS990/PYRevenuesLessExpensesAmt050017
IRS990/PYSalariesCompEmpBnftPaidAmt0241062
IRS990/PYTotalExpensesAmt0387642
IRS990/PYTotalRevenueAmt0437659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt01837619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837619
IRS990ScheduleA/TotalSupportAmt01920416
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/BookValueAmt0115152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058682
IRS990ScheduleD/ExpensesSubtotalAmt0424378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-428
IRS990ScheduleD/RevenueSubtotalAmt0460660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125152
IRS990ScheduleD/TotalBookValueSecuritiesAmt026096
IRS990ScheduleD/TotalExpensesPerForm990Amt0424378
IRS990ScheduleD/TotalRevenuePerForm990Amt0460660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03065
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/TotalAssetsBOYAmt0419749
IRS990/TotalAssetsEOYAmt0456102
IRS990/TotalAssetsGrp/BOYAmt0419749
IRS990/TotalAssetsGrp/EOYAmt0456102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441299
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099149
IRS990/TotalLiabilitiesEOYAmt099648
IRS990/TotalLiabilitiesGrp/BOYAmt099149
IRS990/TotalLiabilitiesGrp/EOYAmt099648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356454
IRS990/TotalProgramServiceExpensesAmt0367435
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460660

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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