Civic Intelligence

Share in Love Inc.

990EZ • Fiscal year 2020 • EIN 82-4795811

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,615

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

70th percentile

6.6%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$34,360

Up $2,677 (+8.4%) from 2019

Net Assets

Up

$32,694

Up $10,384 (+47%) from 2019

Liabilities

Down

$1,666

Down $7,707 (-82%) from 2019

Revenue

Up

$155,279

Up $9,591 (+6.6%) from 2019

Expenses

Up

$144,895

Up $10,850 (+8.1%) from 2019

Net Income

Down

$10,384

Down $1,259 (-11%) from 2019

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

2020

Assets$34,360
Liabilities$1,666
Net Assets$32,694

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

2020

Revenue$155,279
Expenses$144,895
Net Income$10,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$155,279
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-$101,930
PROVIDE SUPPORT AND TRAINING TO HELP VETERANS RETURNING TO THE CIVILIAN WORKFORCE-$1,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY NAULTChairmanFT$32,615-$32,615
ANGELA M NAULTTreasurerFT$22,980-$22,980
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
2021-06-07
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 251 592 603 1,046 telephone & utilities 6,176 maintenance & repairs 758 other expense 494 non-investment depreciation 2,698 total 12,618

Form 990-ez, Part II, Line 24

24,115 24,115 less accumulated depreciation 5,120 7,818 total 18,995 16,297

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,735 1,666 unsecured notes and loans payable 7,638 0

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 Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY NAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA M NAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLEN EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SINCERAI STALLINGS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07067248085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 DAVIS ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018063
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06058
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0155279
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032694
IRS990EZ/OccupancyRentUtltsAndMaintAmt047550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY NAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA M NAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SINCERAI STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016297
IRS990EZ/OtherExpensesTotalAmt012618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceRevenueAmt0139856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND TRAINING TO HELP VETERANS RETURNING TO THE CIVILIAN WORKFORCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THE RETAIL THRIFT STORE TO FUND THE MISSION OF PROVIDING VETERAN SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1101930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144895
IRS990EZ/TotalProgramServiceExpensesAmt0103050
IRS990EZ/TotalRevenueAmt0155279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155279
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IRS990ScheduleA/Total509Grp/TotalAmt0389245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 251 592 603 1,046 TELEPHONE & UTILITIES 6,176 MAINTENANCE & REPAIRS 758 OTHER EXPENSE 494 NON-INVESTMENT DEPRECIATION 2,698 TOTAL 12,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,115 24,115 LESS ACCUMULATED DEPRECIATION 5,120 7,818 TOTAL 18,995 16,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,735 1,666 UNSECURED NOTES AND LOANS PAYABLE 7,638 0
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY NAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645549787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE IN LOVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NAULT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0824795811
ReturnHeader/Filer/PhoneNum08645549787
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 OLD SUDLOW LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0298418715
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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ELLIS MCCUTCHEON
ReturnHeader/ReturnTs02021-06-22T13:27:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAULT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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