Civic Intelligence

Share Life

990EZ • Fiscal year 2023 • EIN 81-2134246

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.sharelifeclearlake.com
PO Box 7Clear Lake, IA 50428

(641) 357-5291

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,817

Up $5,508 (+6.1%) from 2022

Net Assets

Up

$95,817

Up $5,508 (+6.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$55,549

Up $12,782 (+30%) from 2022

Expenses

Down

$50,041

Down $32,561 (-39%) from 2022

Net Income

Up

$5,508

Up $45,343 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$95,817
Liabilities-
Net Assets$95,817
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$55,549
Expenses$50,041
Net Income$5,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$55,549
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-$35,785
SHARE SHOP, LIGHTHOUSE LEASEHOLD EXPENSES AND OTHER PROJECTS-$12,446
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-15
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 $414”

Other Expenses.1002

“Office Expenses $1051”

Other Expenses.1012

“Insurance $411”

Other Expenses.1

“Kid's Cafe Food Expense $35785”

Other Expenses.2

“Share Shop Expenses $2422”

Other Expenses.3

“Misc. expense $2157”

Other Expenses.4

“Dues & Subscriptions $125”

Other Expenses.5

“Paypal Fees $30”

Other Assets.1005

“Accounts Receivable - Beginning $2826 Accounts Receivable - Ending $0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt087483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095817
IRS990EZ/OccupancyRentUtltsAndMaintAmt06706
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/OtherAssetsTotalDetail/BOYAmt02826
IRS990EZ/OtherExpensesTotalAmt042395
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/ProgramServiceExpensesAmt035785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050041
IRS990EZ/TotalProgramServiceExpensesAmt048231
IRS990EZ/TotalRevenueAmt055549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharelifeclearlake.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0357295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357295
IRS990ScheduleA/TotalSupportAmt0357399
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 $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kid's Cafe Food Expense $35785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Share Shop Expenses $2422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. expense $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2826 Accounts Receivable - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T04:35:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,817
Liabilities
-
Net assets
$95,817
Revenue
$55,549
Expenses
$50,041
Net income
$5,508
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