Civic Intelligence

Shared Beginnings

990 • Fiscal year 2022 • EIN 82-4697719

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileSHAREDBEGINNINGS.ORG
1845 Main Drive Suite BFayetteville, AR 72704

(479) 755-4127

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$61,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$440,521

Up $142,250 (+48%) from 2021

Net Assets

Up

$363,388

Up $81,914 (+29%) from 2021

Liabilities

Up

$77,133

Up $60,336 (+359%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$963,698

Down $212,079 (-18%) from 2021

Expenses

Down

$881,784

Down $217,290 (-20%) from 2021

Net Income

Up

$81,914

Up $5,211 (+6.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2018: $29,329Liabilities 2018: $8662018Assets 2019: $227,709Liabilities 2019: $5,102Net Assets 2019: $222,6072019Assets 2020: $265,006Liabilities 2020: $60,235Net Assets 2020: $204,7712020Assets 2021: $298,271Liabilities 2021: $16,797Net Assets 2021: $281,4742021Assets 2022: $440,521Liabilities 2022: $77,133Net Assets 2022: $363,3882022Assets 2023: $373,873Liabilities 2023: $63,331Net Assets 2023: $310,5422023Assets 2024: $242,508Liabilities 2024: $23,069Net Assets 2024: $219,4392024

Highlighted filing

2022

Assets$440,521
Liabilities$77,133
Net Assets$363,388
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $66,049Expenses 2018: $37,586Net Income 2018: $28,4632018Revenue 2019: $545,659Expenses 2019: $351,515Net Income 2019: $194,1442019Revenue 2020: $971,162Expenses 2020: $964,266Net Income 2020: $6,8962020Revenue 2021: $1,175,777Expenses 2021: $1,099,074Net Income 2021: $76,7032021Revenue 2022: $963,698Expenses 2022: $881,784Net Income 2022: $81,9142022Revenue 2023: $589,205Expenses 2023: $642,051Net Income 2023: -$52,8462023Revenue 2024: $542,655Expenses 2024: $633,758Net Income 2024: -$91,1032024

Highlighted filing

2022

Revenue$963,698
Expenses$881,784
Net Income$81,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$990,884
Mission and Program Overview

Mission

Serving expectant moms planning for adoption, biological families seeking reunification & birth families seeking support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,634$355,006▲ $119,372
Intangible Assets-$50,525-
Land, Buildings, and Equipment, Net-$15,570-
Accounts Receivable$62,637$11,012▼ $51,625
Prepaid Expenses and Deferred Charges-$8,408-
Total Assets$298,271$440,521▲ $142,250
Liabilities
Other Liabilities$16,154$76,350▲ $60,196
Accounts Payable and Accrued Expenses$643$783▲ $140
Total Liabilities$16,797$77,133▲ $60,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,474$361,381▲ $91,907
Net Assets With Donor Restrictions$12,000$2,007▼ $9,993
Total Net Assets Fund Balance$281,474$363,388▲ $81,914
Total Liabilities and Net Assets / Fund Balance$298,271$440,521▲ $142,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,570$2,056$17,626
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaela MontieExecutive DiFT$61,200$61,200

Board Members and Trustees

NameTitle
Erika MccourtChair
Vicki VasserVice Chair
Chad LeeDirector
Jessica OrlicekDirector
John ByrumDirector
Kacie AlversonDirector
Michelle PedroDirector
Ryan SmithDirector
Robert BergSecretary
Sarah KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,355
Program Service Revenue
$530,560
Investment Income
$0
Other Revenue
$77,783
All Other Contributions
$182,748
Change in Net Assets
$81,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,698
Revenue Not Reported on Form 990
$27,186
Total Revenue per Audited Statements
$990,884
Total Revenue per Form 990
$963,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,730
Salaries, Compensation, and Employee Benefits$417,054
Total Fundraising Expense$47,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,724$32,716$32,716$327,156
Current Officers, Directors, Trustees, and Key Employees$48,960$6,120$6,120$61,200
Office Expenses$22,152$17,722$4,430$44,304
Occupancy$34,565$8,641-$43,206
Payroll Taxes$22,958$2,870$2,870$28,698
Advertising$24,869--$24,869
Fees for Services Other$11,896$3,398$1,700$16,994
Travel$7,117--$7,117
Conferences and Meetings$4,652--$4,652
Insurance-$3,579-$3,579
Depreciation Depletion$2,056--$2,056
Other Expenses$589$2,059-$589
Total Functional Expenses$756,843$77,105$47,836$881,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,970
Expenses per Audited Statements$881,784
Total Expenses per Form 990$881,784
Expenses Not Reported on Form 990$27,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,969
Fundraising Direct Expenses$27,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arkansas Local$90,675$90,675$15,111$75,564
Northwest Arkan$17,126---
Total Events$122,095$104,969$27,186$77,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$50,525
Payroll Liabilities$16,525
Client Deposits$9,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed for approval by the board before signing. Any members may review the form 990 upon request.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director was determined and voted upon by the board of directors after discussion and review of similarly sized and aged organizations, and based on the required duties of the role. In addition, an annual review of the executive director is completed by the board members and employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are made available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Beginnings
EIN
82-4697719
Phone
4797554127
Address
1845 MAIN DRIVE SUITE B, FAYETTEVILLE, AR 72704

Signing Officer

Name
Sarah Knight
Title
Treasurer
Phone
4797554127
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Montie
Formed
2018
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
129

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers were used to assist in general office duties, providing birth mother support such as transportation to and from medical appointments, and in collection and organization of in-kind donations.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 27,186 direct fundraising expenses -27,186”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 27,186”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 27,186”

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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530560
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01989677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066049
IRS990ScheduleA/Total509Grp/TotalAmt03777918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01189364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03777918
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
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IRS990ScheduleD/ExpensesSubtotalAmt0881784
IRS990ScheduleD/OtherExpensesIncludedAmt027186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt027186
IRS990ScheduleD/RevenueNotReportedAmt027186
IRS990ScheduleD/RevenueSubtotalAmt0963698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 27,186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 27,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0881784
IRS990ScheduleD/TotalLiabilityAmt076350
IRS990ScheduleD/TotalRevenuePerForm990Amt0963698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WERE USED TO ASSIST IN GENERAL OFFICE DUTIES, PROVIDING BIRTH MOTHER SUPPORT SUCH AS TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, AND IN COLLECTION AND ORGANIZATION OF IN-KIND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED FOR APPROVAL BY THE BOARD BEFORE SIGNING. ANY MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED AND VOTED UPON BY THE BOARD OF DIRECTORS AFTER DISCUSSION AND REVIEW OF SIMILARLY SIZED AND AGED ORGANIZATIONS, AND BASED ON THE REQUIRED DUTIES OF THE ROLE. IN ADDITION, AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 27,186 DIRECT FUNDRAISING EXPENSES -27,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,521
Liabilities
$77,133
Net assets
$363,388
Revenue
$963,698
Expenses
$881,784
Net income
$81,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.54$0.63$0.09
2023Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.59$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.96$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.18$1.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.20$0.97$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.55$0.35$0.19
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03