Civic Intelligence

Share Life

990EZ • Fiscal year 2020 • EIN 81-2134246

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.sharelifeclearlake.com
400 N 5th StreetClear Lake, IA 50428

(641) 355-6532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% 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

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,324

Up $83,881 (+89%) from 2019

Net Assets

Up

$178,324

Up $83,881 (+89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$125,602

Up $57,105 (+83%) from 2019

Expenses

Up

$42,808

Up $21,399 (+100%) from 2019

Net Income

Up

$82,794

Up $35,706 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$178,324
Liabilities-
Net Assets$178,324
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$125,602
Expenses$42,808
Net Income$82,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$125,602
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$38,663-
OTHER PROJECTS$3,232-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY COLEMANDirector-$0--
KRISTEN SEEHUSENPresident-$0--
MICHAEL LANGDON DEVINEDirector-$0--
NICHOLE SORENSENSecretary-$0--
ADAM FICHTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Share Life
EIN
81-2134246
Phone
6413556532
Address
400 N 5TH STREET, CLEAR LAKE, IA 50428

Signing Officer

Name
Adam Fichter
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Kid's Cafe Food Expense $38025”

Other Expenses.2

“Share Shop Expenses $1928”

Other Expenses.3

“Subcontractor $300”

Other Expenses.4

“Paypal Fees $187”

Other Expenses.5

“Website $168”

Other Expenses.7

“Dues & Subscriptions $116”

Other Assets.1

“lEASEHOLD IMPROVEMENTS IN PROGRESS - Beginning $0 lEASEHOLD IMPROVEMENTS IN PROGRESS - Ending $40280”

Raw XML Appendix173 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/PersonNm0ADAM FICHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06413556532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138044
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0125535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094443
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN SEEHUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LANGDON DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM FICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040280
IRS990EZ/OtherChangesInNetAssetsAmt01087
IRS990EZ/OtherExpensesTotalAmt041129
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/PrintingPublicationsPostageAmt0260
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/DescriptionProgramSrvcAccomTxt1OTHER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038663
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042808
IRS990EZ/TotalProgramServiceExpensesAmt041895
IRS990EZ/TotalRevenueAmt0125602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharelifeclearlake.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0323467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323467
IRS990ScheduleA/TotalSupportAmt0323571
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/ExplanationTxt0Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kid's Cafe Food Expense $38025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Share Shop Expenses $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractor $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paypal Fees $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8lEASEHOLD IMPROVEMENTS IN PROGRESS - Beginning $0 lEASEHOLD IMPROVEMENTS IN PROGRESS - Ending $40280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE LIFE
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0812134246
ReturnHeader/Filer/PhoneNum06413556532
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristan M Brant CPA
ReturnHeader/ReturnTs02021-11-12T12:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FICHTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,324
Liabilities
-
Net assets
$178,324
Revenue
$125,602
Expenses
$42,808
Net income
$82,794
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