Civic Intelligence

Share Life

EIN 81-2134246 • 501(c)3 • Clear Lake, IA

Profile

To establish long term collaboration projects that address the needs of most vulnerable in our community, specifically children and families.

PO Box 7Clear Lake, IA 50428

www.sharelifeclearlake.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,594

Down $5,223 (-5.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,594

Down $5,223 (-5.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$42,394

Down $13,155 (-24%) from 2023

Expenses

Down

$47,617

Down $2,424 (-4.8%) from 2023

Net Income

Down

-$5,223

Down $10,731 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $94,443Net Assets 2019: $94,4432019Assets 2020: $178,324Net Assets 2020: $178,3242020Assets 2021: $130,176Net Assets 2021: $130,1762021Assets 2022: $90,309Net Assets 2022: $90,3092022Assets 2023: $95,817Net Assets 2023: $95,8172023Assets 2024: $90,594Net Assets 2024: $90,5942024

Highlighted filing

2024

Assets$90,594
Liabilities-
Net Assets$90,594
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $68,497Expenses 2019: $21,409Net Income 2019: $47,0882019Revenue 2020: $125,602Expenses 2020: $42,808Net Income 2020: $82,7942020Revenue 2021: $64,984Expenses 2021: $112,768Net Income 2021: -$47,7842021Revenue 2022: $42,767Expenses 2022: $82,602Net Income 2022: -$39,8352022Revenue 2023: $55,549Expenses 2023: $50,041Net Income 2023: $5,5082023Revenue 2024: $42,394Expenses 2024: $47,617Net Income 2024: -$5,2232024

Highlighted filing

2024

Revenue$42,394
Expenses$47,617
Net Income-$5,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,594
Liabilities
-
Net assets
$90,594
Revenue
$42,394
Expenses
$47,617
Net income
-$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.42$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.43$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.65$1.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.26$0.43$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.68$0.21$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$42,394
Mission and Program Overview

Mission

To establish long term collaboration projects that address the needs of most vulnerable in our community, specifically children and families.

Program Services

DescriptionGrantsExpenses
KIDS CAFE - A FREE LUNCH PROGRAM WHO'S PRIMARY GOAL IS TO MEET A NEED FOR FOOD SECURITY DURING THE SUMMER-$40,169
SHARE SHOP, LIGHTHOUSE LEASEHOLD EXPENSES AND OTHER PROJECTS-$6,017
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SEEHUSENPresident-$0--
CATHY BANCROFTSecretary-$0--
NICHOLE SORENSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Share Life
EIN
81-2134246
Phone
6413575291
Address
PO BOX 7, CLEAR LAKE, IA 50428

Signing Officer

Name
Nichole Sorensen
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Potter & Brant Plc
Address
31 PLAZA DRIVE, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $425”

Other Expenses.1002

“Office Expenses $655”

Other Expenses.1012

“Insurance $411”

Other Expenses.1

“Kid's Cafe Food Expense $40169”

Other Expenses.2

“Share Shop Expenses $4440”

Other Expenses.3

“Dues & Subscriptions $130”

Other Expenses.4

“Paypal Fees $87”

Other Expenses.5

“Misc. expense $30”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0POTTER BRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06413575291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 PLAZA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN SEEHUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BANCROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH LONG TERM COLLABORATION PROJECTS THAT ADDRESS THE NEEDS OF MOST VULNERABLE IN OUR COMMUNITY, SPECIFICALLY CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS CAFE - A FREE LUNCH PROGRAM WHO'S PRIMARY GOAL IS TO MEET A NEED FOR FOOD SECURITY DURING THE SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHARE SHOP, LIGHTHOUSE LEASEHOLD EXPENSES AND OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047617
IRS990EZ/TotalProgramServiceExpensesAmt046186
IRS990EZ/TotalRevenueAmt042394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharelifeclearlake.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0331229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331229
IRS990ScheduleA/TotalSupportAmt0331296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kid's Cafe Food Expense $40169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Share Shop Expenses $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. expense $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0812134246
ReturnHeader/Filer/PhoneNum06413575291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PLAZA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristan M Brant CPA
ReturnHeader/ReturnTs02025-11-17T08:16:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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