Civic Intelligence

Share in Love Inc.

990EZ • Fiscal year 2019 • EIN 82-4795811

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

571 Old Sudlow Lake RoadNorth Augusta, SC 29841-8715

(864) 554-9787

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,683

Down $2,610 (-7.6%) from 2018

Net Assets

Up

$22,310

Up $11,643 (+109%) from 2018

Liabilities

Down

$9,373

Down $14,253 (-60%) from 2018

Revenue

Up

$145,688

Up $57,410 (+65%) from 2018

Expenses

Up

$134,045

Up $56,434 (+73%) from 2018

Net Income

Up

$11,643

Up $976 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $34,293Liabilities 2018: $23,626Net Assets 2018: $10,6672018Assets 2019: $31,683Liabilities 2019: $9,373Net Assets 2019: $22,3102019Assets 2020: $34,360Liabilities 2020: $1,666Net Assets 2020: $32,6942020Assets 2021: $32,527Liabilities 2021: $2,181Net Assets 2021: $30,3462021Assets 2022: $22,578Liabilities 2022: $2,067Net Assets 2022: $20,5112022Assets 2023: $18,898Liabilities 2023: $2,008Net Assets 2023: $16,8902023Assets 2024: $5,465Net Assets 2024: $5,4652024

Highlighted filing

2019

Assets$31,683
Liabilities$9,373
Net Assets$22,310

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $88,278Expenses 2018: $77,611Net Income 2018: $10,6672018Revenue 2019: $145,688Expenses 2019: $134,045Net Income 2019: $11,6432019Revenue 2020: $155,279Expenses 2020: $144,895Net Income 2020: $10,3842020Revenue 2021: $156,280Expenses 2021: $158,630Net Income 2021: -$2,3502021Revenue 2022: $151,366Expenses 2022: $161,201Net Income 2022: -$9,8352022Revenue 2023: $150,470Expenses 2023: $154,090Net Income 2023: -$3,6202023Revenue 2024: $113,641Expenses 2024: $125,066Net Income 2024: -$11,4252024

Highlighted filing

2019

Revenue$145,688
Expenses$134,045
Net Income$11,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$145,688
Mission and Program Overview

Mission

Share in love inc is a retail thrift store that relys on donated clothing & household items for resale to fund on the job training, mentoring, counseling and any assistance needed to aide verterans reenter the civilian workforce. Share in love also has meeting room space attached to the retail store where veterans can receive the organized mentoring & training or talk in a safe space with fellow veterans. The organization will also cover all costs to send veterans to training & counseling at larger events outside of the csra.

Program Services

DescriptionGrantsExpenses
OPERATE THE RETAIL THRIFT STORE TO FUND THE MISSION OF PROVIDING VETERAN SUPPORT-$90,240
PROVIDE SUPPORT AND TRAINING TO HELP VETERANS RETURNING TO THE CIVILIAN WORKFORCE-$1,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY NAULTChairmanFT$26,000-$26,000
ANGELA M NAULTTreasurerFT$22,100-$22,100
ALLEN EVANSDirector-$0--
SINCERAI STALLINGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Share in Love Inc
EIN
82-4795811
Phone
8645549787
Address
571 OLD SUDLOW LAKE ROAD, NORTH AUGUSTA, SC 29841-8715

Signing Officer

Name
Jerry Nault
Title
Chairman
Phone
8645549787
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 447 1,046 telephone & utilities 6,593 maintenance & repairs 946 other expense 580 non-investment depreciation 3,097 total 12,709

Form 990-ez, Part II, Line 24

24,115 24,115 less accumulated depreciation 2,023 5,120 total 22,092 18,995

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,626 1,735 unsecured notes and loans payable 20,000 7,638

Form 990-ez, Part III

Share in love inc is a retail thrift store that relys on donated clothing & household items for resale to fund on the job training, mentoring, counseling and any assistance needed to aide verterans reenter the civilian workforce. Share in love also has meeting room space attached to the retail store where veterans can receive the organized mentoring & training or talk in a safe space with fellow veterans. The organization will also cover all costs to send veterans to training & counseling at larger events outside of the csra.

Raw XML Appendix142 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/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010667
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IRS990EZ/OccupancyRentUtltsAndMaintAmt048600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA M NAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SINCERAI STALLINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018995
IRS990EZ/OtherExpensesTotalAmt012709
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE IN LOVE INC IS A RETAIL THRIFT STORE THAT RELYS ON DONATED CLOTHING & HOUSEHOLD ITEMS FOR RESALE TO FUND ON THE JOB TRAINING, MENTORING, COUNSELING AND ANY ASSISTANCE NEEDED TO AIDE VERTERANS REENTER THE CIVILIAN WORKFORCE. SHARE IN LOVE ALSO HAS MEETING ROOM SPACE ATTACHED TO THE RETAIL STORE WHERE VETERANS CAN RECEIVE THE ORGANIZED MENTORING & TRAINING OR TALK IN A SAFE SPACE WITH FELLOW VETERANS. THE ORGANIZATION WILL ALSO COVER ALL COSTS TO SEND VETERANS TO TRAINING & COUNSELING AT LARGER EVENTS OUTSIDE OF THE CSRA.
IRS990EZ/ProgramServiceRevenueAmt0145421
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THE RETAIL THRIFT STORE TO FUND THE MISSION OF PROVIDING VETERAN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01373
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 447 1,046 TELEPHONE & UTILITIES 6,593 MAINTENANCE & REPAIRS 946 OTHER EXPENSE 580 NON-INVESTMENT DEPRECIATION 3,097 TOTAL 12,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,115 24,115 LESS ACCUMULATED DEPRECIATION 2,023 5,120 TOTAL 22,092 18,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,626 1,735 UNSECURED NOTES AND LOANS PAYABLE 20,000 7,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARE IN LOVE INC IS A RETAIL THRIFT STORE THAT RELYS ON DONATED CLOTHING & HOUSEHOLD ITEMS FOR RESALE TO FUND ON THE JOB TRAINING, MENTORING, COUNSELING AND ANY ASSISTANCE NEEDED TO AIDE VERTERANS REENTER THE CIVILIAN WORKFORCE. SHARE IN LOVE ALSO HAS MEETING ROOM SPACE ATTACHED TO THE RETAIL STORE WHERE VETERANS CAN RECEIVE THE ORGANIZED MENTORING & TRAINING OR TALK IN A SAFE SPACE WITH FELLOW VETERANS. THE ORGANIZATION WILL ALSO COVER ALL COSTS TO SEND VETERANS TO TRAINING & COUNSELING AT LARGER EVENTS OUTSIDE OF THE CSRA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY NAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645549787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE IN LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0824795811
ReturnHeader/Filer/PhoneNum08645549787
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 OLD SUDLOW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 DAVIS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ELLIS MCCUTCHEON
ReturnHeader/ReturnTs02020-06-09T15:46:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings