Civic Intelligence

Share Inc

990 • Fiscal year 2022 • EIN 74-2213761

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$442,639

Down $13,463 (-3.0%) from 2021

Net Assets

Up

$414,297

Up $57,843 (+16%) from 2021

Liabilities

Down

$28,342

Down $71,306 (-72%) from 2021

Revenue

Up

$555,043

Up $94,383 (+20%) from 2021

Expenses

Up

$491,959

Up $67,581 (+16%) from 2021

Net Income

Up

$63,084

Up $26,802 (+74%) from 2021

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

2022

Assets$442,639
Liabilities$28,342
Net Assets$414,297

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

2022

Revenue$555,043
Expenses$491,959
Net Income$63,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$557,961
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
Pledges and Grants Receivable$96,195$122,344▲ $26,149
Land, Buildings, and Equipment, Net$125,152$119,059▼ $6,093
Savings and Temporary Cash Investments$41,985$86,612▲ $44,627
Cash and Non-Interest-Bearing Accounts$110,922$45,421▼ $65,501
Investments in Publicly Traded Securities$46,337$42,075▼ $4,262
Investments Other Securities$26,096$26,212▲ $116
Prepaid Expenses and Deferred Charges$4,411$916▼ $3,495
Total Assets$456,102$442,639▼ $13,463
Other Assets Total$5,004--
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,281--
Accounts Payable and Accrued Expenses$24,367$28,342▲ $3,975
Total Liabilities$99,648$28,342▼ $71,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,454$414,297▲ $57,843
Total Net Assets Fund Balance$356,454$414,297▲ $57,843
Total Liabilities and Net Assets / Fund Balance$456,102$442,639▼ $13,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,849$314,610$415,459
Equipment$8,210$59,974$68,184
Land$10,000-$10,000
Other Securities$26,212--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lesley LintonDirector, Chair
Abbey KochDirector
Gary MeadowsDirector
Kristin LindseyDirector
Oneida PetrinoDirector, Secretary
Jen McBrideDirector, Treasurer
Jody StrouseExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$531,784
Program Service Revenue
$0
Investment Income
$1,357
Other Revenue
$21,902
All Other Contributions
$38,103
Change in Net Assets
$63,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,043
Revenue Not Reported on Form 990
$-5,241
Total Revenue per Audited Statements
$549,802
Total Revenue per Form 990
$555,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,584
Other Expenses$230,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,990--$132,990
Current Officers, Directors, Trustees, and Key Employees$60,622$4,882-$65,504
Other Employee Benefits$44,982$1,134-$46,116
Fees for Services Accounting$13,638$18,137-$31,775
Payroll Taxes$16,556$418-$16,974
Depreciation Depletion$2,138$13,457-$15,595
Insurance$8,293$6,949-$15,242
Office Expenses$12,349$431-$12,780
Other Expenses$9,268$105-$9,268
Travel-$7,055-$7,055
Conferences and Meetings$5,212$1,054-$6,266
Information Technology$2,449$3,521-$5,970
Occupancy$2,751$2,751-$5,502
Interest-$2,550-$2,550
All Other Expenses-$2,365-$2,365
Advertising-$1,199-$1,199
Total Functional Expenses$425,951$66,008$0$491,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,959
Total Expenses per Audited Statements$491,959
Total Expenses per Form 990$491,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,191
Fundraising Direct Expenses$2,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$13,191$13,191-$13,191
Total Events$13,191$13,191-$13,191
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
Jen McBride
Title
Treasurer
Phone
9708674444
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7

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/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt02101525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101525
IRS990ScheduleA/TotalSupportAmt02195814
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/BookValueAmt0100849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/EquipmentGrp/BookValueAmt08210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068184
IRS990ScheduleD/ExpensesSubtotalAmt0491959
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5241
IRS990ScheduleD/RevenueSubtotalAmt0555043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119059
IRS990ScheduleD/TotalBookValueSecuritiesAmt026212
IRS990ScheduleD/TotalExpensesPerForm990Amt0491959
IRS990ScheduleD/TotalRevenuePerForm990Amt0555043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013191
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/TotalAssetsBOYAmt0456102
IRS990/TotalAssetsEOYAmt0442639
IRS990/TotalAssetsGrp/BOYAmt0456102
IRS990/TotalAssetsGrp/EOYAmt0442639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531784
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099648
IRS990/TotalLiabilitiesEOYAmt028342
IRS990/TotalLiabilitiesGrp/BOYAmt099648
IRS990/TotalLiabilitiesGrp/EOYAmt028342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414297
IRS990/TotalProgramServiceExpensesAmt0425951
IRS990/TotalRevenueGrp/ExclusionAmt01357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442639
IRS990/TravelGrp/ManagementAndGeneralAmt07055
IRS990/TravelGrp/TotalAmt07055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 414
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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