Civic Intelligence

Share Inc

990 • Fiscal year 2023 • EIN 74-2213761

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$435,817

Down $6,822 (-1.5%) from 2022

Net Assets

Down

$409,269

Down $5,028 (-1.2%) from 2022

Liabilities

Down

$26,548

Down $1,794 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$528,379

Down $26,664 (-4.8%) from 2022

Expenses

Up

$533,838

Up $41,879 (+8.5%) from 2022

Net Income

Down

-$5,459

Down $68,543 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$435,817
Liabilities$26,548
Net Assets$409,269
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$528,379
Expenses$533,838
Net Income-$5,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$531,674
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$119,059$103,487▼ $15,572
Pledges and Grants Receivable$122,344$101,771▼ $20,573
Investments Other Securities$26,212$78,911▲ $52,699
Cash and Non-Interest-Bearing Accounts$45,421$69,482▲ $24,061
Investments in Publicly Traded Securities$42,075$43,970▲ $1,895
Savings and Temporary Cash Investments$86,612$37,156▼ $49,456
Prepaid Expenses and Deferred Charges$916$1,040▲ $124
Total Assets$442,639$435,817▼ $6,822
Liabilities
Accounts Payable and Accrued Expenses$28,342$26,548▼ $1,794
Total Liabilities$28,342$26,548▼ $1,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,297$409,269▼ $5,028
Total Net Assets Fund Balance$414,297$409,269▼ $5,028
Total Liabilities and Net Assets / Fund Balance$442,639$435,817▼ $6,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,651$332,808$415,459
Equipment$10,836$57,348$68,184
Land$10,000-$10,000
Other Securities$78,911--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jen McBrideDirector, Chair
Abbey KochDirector
Gary MeadowsDirector
Michelle NelsonDirector
Kristin LindseyDirector, Treasurer
Jody StrouseExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$506,407
Program Service Revenue
$0
Investment Income
$4,370
Other Revenue
$17,602
All Other Contributions
$24,270
Change in Net Assets
$-5,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,379
Revenue Not Reported on Form 990
$431
Total Revenue per Audited Statements
$528,810
Total Revenue per Form 990
$528,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,877
Other Expenses$237,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,182--$139,182
Other Employee Benefits$68,463$862-$69,325
Current Officers, Directors, Trustees, and Key Employees$65,502$2,577-$68,079
Fees for Services Accounting$13,486$17,986-$31,472
Payroll Taxes$19,051$240-$19,291
Depreciation Depletion$2,138$13,434-$15,572
Other Expenses$5,136$2,472-$7,608
Travel-$7,555-$7,555
Occupancy$3,236$3,236-$6,472
Office Expenses$3,931$2,468-$6,399
Conferences and Meetings$3,328$1,205-$4,533
Insurance$1,062$1,814-$2,876
Advertising-$2,660-$2,660
Interest-$84-$84
Total Functional Expenses$470,987$62,851$0$533,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,838
Total Expenses per Audited Statements$533,838
Total Expenses per Form 990$533,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,270
Fundraising Direct Expenses$3,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$15,270$15,270$3,295$11,975
Total Events$15,270$15,270$3,295$11,975
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.”

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
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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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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/SavingsAndTempCashInvstGrp/BOYAmt086612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt02262492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262492
IRS990ScheduleA/TotalSupportAmt02360768
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/BookValueAmt082651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415459
IRS990ScheduleD/EquipmentGrp/BookValueAmt010836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068184
IRS990ScheduleD/ExpensesSubtotalAmt0533838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078911
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0431
IRS990ScheduleD/RevenueSubtotalAmt0528379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103487
IRS990ScheduleD/TotalBookValueSecuritiesAmt078911
IRS990ScheduleD/TotalExpensesPerForm990Amt0533838
IRS990ScheduleD/TotalRevenuePerForm990Amt0528379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03295
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.
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/TotalAssetsBOYAmt0442639
IRS990/TotalAssetsEOYAmt0435817
IRS990/TotalAssetsGrp/BOYAmt0442639
IRS990/TotalAssetsGrp/EOYAmt0435817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506407
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028342
IRS990/TotalLiabilitiesEOYAmt026548
IRS990/TotalLiabilitiesGrp/BOYAmt028342
IRS990/TotalLiabilitiesGrp/EOYAmt026548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409269
IRS990/TotalProgramServiceExpensesAmt0470987
IRS990/TotalRevenueGrp/ExclusionAmt04370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435817
IRS990/TravelGrp/ManagementAndGeneralAmt07555
IRS990/TravelGrp/TotalAmt07555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 414
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sharemorgancounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen McBride
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,817
Liabilities
$26,548
Net assets
$409,269
Revenue
$528,379
Expenses
$533,838
Net income
-$5,459
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
2023Detailed filing. Detailed filing data is available for this year.$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
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