Civic Intelligence

Share Omaha

990 • Fiscal year 2022 • EIN 83-1281491

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileSHAREOMAHA.ORG
6825 Pine St MS B3Omaha, NE 68106

(402) 502-0360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$149,473

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$593,996

Down $348,570 (-37%) from 2021

Net Assets

Down

$574,755

Down $273,899 (-32%) from 2021

Liabilities

Down

$19,241

Down $74,671 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Up

$875,206

Up $168,518 (+24%) from 2021

Expenses

Up

$1,149,105

Up $302,819 (+36%) from 2021

Net Income

Down

-$273,899

Down $134,301 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $659,616Liabilities 2018: $9,821Net Assets 2018: $649,7952018Assets 2019: $604,642Liabilities 2019: $11,353Net Assets 2019: $593,2892019Assets 2020: $1,060,079Liabilities 2020: $71,827Net Assets 2020: $988,2522020Assets 2021: $942,566Liabilities 2021: $93,912Net Assets 2021: $848,6542021Assets 2022: $593,996Liabilities 2022: $19,241Net Assets 2022: $574,7552022Assets 2023: $680,517Liabilities 2023: $31,210Net Assets 2023: $649,3072023Assets 2024: $591,220Liabilities 2024: $116,650Net Assets 2024: $474,5702024

Highlighted filing

2022

Assets$593,996
Liabilities$19,241
Net Assets$574,755
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $750,000Expenses 2018: $100,205Net Income 2018: $649,7952018Revenue 2019: $508,836Expenses 2019: $565,342Net Income 2019: -$56,5062019Revenue 2020: $1,047,112Expenses 2020: $652,149Net Income 2020: $394,9632020Revenue 2021: $706,688Expenses 2021: $846,286Net Income 2021: -$139,5982021Revenue 2022: $875,206Expenses 2022: $1,149,105Net Income 2022: -$273,8992022Revenue 2023: $718,204Expenses 2023: $643,652Net Income 2023: $74,5522023Revenue 2024: $543,474Expenses 2024: $693,551Net Income 2024: -$150,0772024

Highlighted filing

2022

Revenue$875,206
Expenses$1,149,105
Net Income-$273,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$875,206
Mission and Program Overview

Mission

Our mission is to help nonprofits fulfill theirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,891$329,875▼ $256,016
Intangible Assets$245,000$0▼ $245,000
Pledges and Grants Receivable$7,500$130,000▲ $122,500
Prepaid Expenses and Deferred Charges$13,545$12,608▼ $937
Land, Buildings, and Equipment, Net$88,630$5,233▼ $83,397
Accounts Receivable$2,000$0▼ $2,000
Total Assets$942,566$593,996▼ $348,570
Other Assets Total$0$116,280▲ $116,280
Liabilities
Deferred Revenue$24,267$0▼ $24,267
Other Liabilities$0$17,439▲ $17,439
Accounts Payable and Accrued Expenses$69,645$1,802▼ $67,843
Total Liabilities$93,912$19,241▼ $74,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,154$328,475▼ $512,679
Net Assets With Donor Restrictions$7,500$246,280▲ $238,780
Total Net Assets Fund Balance$848,654$574,755▼ $273,899
Total Liabilities and Net Assets / Fund Balance$942,566$593,996▼ $348,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,233$10,725$15,958
Other Assets Org$116,280--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie MaasFormer Executive Director-$142,406$7,067$149,473
Teresa MardesenExecutive DirectorFT$8,077-$8,077

Board Members and Trustees

NameTitle
Michelle ZychChair
Donna KushDirector
Esther MejiaSecretary
Kim YungtumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,000
All Other Contributions
$872,206
Change in Net Assets
$-273,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,206
Total Revenue per Form 990
$875,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,652
Salaries, Compensation, and Employee Benefits$356,096
Other Expenses$282,357
Total Fundraising Expense$44,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$414,141--$414,141
Current Officers, Directors, Trustees, and Key Employees$118,162$19,694$19,694$157,550
Other Salaries and Wages$106,657$17,776$17,776$142,209
Advertising$135,506--$135,506
Grants to Domestic Individuals$96,511--$96,511
Fees for Services Accounting$17,344$17,344-$34,688
Other Employee Benefits$25,927$4,321$4,321$34,569
Payroll Taxes$16,326$2,721$2,721$21,768
Other Expenses$14,850$38,025-$14,850
Office Expenses$9,694$3,231-$12,925
Occupancy$8,449$2,816-$11,265
Depreciation Depletion-$1,642-$1,642
Insurance$994$331-$1,325
Total Functional Expenses$996,692$107,901$44,512$1,149,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,105
Total Expenses per Audited Statements$1,149,105
Total Expenses per Form 990$1,149,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share GoodOmaha, NE501(c)(3)Transfer of Membership Units$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each director will receive the form 990 prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually (or more frequently if necessary), as required under the conflict of interest policy, the directors disclose any conflicts of interest with family members and/or business transactions. The organization monitors all conflicts, and if a transaction with a conflict exists, it is discussed during the annual board meeting and the conflicted director is prohibited from voting on such decision.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director shall be determined by the board of directors in executive session, after a review of comparability data, with contemporaneous substantiation of the deliberation and decision, and in compliance with the corporation's conflict of interest policy and applicable law.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these records available to the public.”

Filing and Contact Details

Filer

Filer Name
Share Omaha
EIN
83-1281491
Phone
4025020360
Address
6825 PINE ST MS B3, OMAHA, NE 68106

Signing Officer

Name
Teresa Mardesen
Title
Executive Director
Phone
4025020360
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Mardesen
Formed
2018
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
20

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non]profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organizationfs tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03736250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03336343
IRS990ScheduleA/SubstantialContributorsTotAmt0399907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03736250
IRS990ScheduleA/TotalSupportAmt03751563
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON]PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONFS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116280
IRS990ScheduleD/TotalExpensesPerForm990Amt01149105
IRS990ScheduleD/TotalLiabilityAmt017439
IRS990ScheduleD/TotalRevenuePerForm990Amt0875206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt171511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DO GOOD DAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIVING TUESDAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0414141
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LLC MEMBERSHIP UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF MEMBERSHIP UNITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARE GOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0874158097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06825 PINE ST M/S B3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARJORIE MAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0149473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SHARE GOOD MEMBERSHIP UNITS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SHARE GOOD
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0874158097
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0414141
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0509(A)(2)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06825 PINE ST M/S B3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd068106
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WILL RECEIVE THE FORM 990 PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY (OR MORE FREQUENTLY IF NECESSARY), AS REQUIRED UNDER THE CONFLICT OF INTEREST POLICY, THE DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST WITH FAMILY MEMBERS AND/OR BUSINESS TRANSACTIONS. THE ORGANIZATION MONITORS ALL CONFLICTS, AND IF A TRANSACTION WITH A CONFLICT EXISTS, IT IS DISCUSSED DURING THE ANNUAL BOARD MEETING AND THE CONFLICTED DIRECTOR IS PROHIBITED FROM VOTING ON SUCH DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION, AFTER A REVIEW OF COMPARABILITY DATA, WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IN COMPLIANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY AND APPLICABLE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE RECORDS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHARE SOFTWARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06825 PINE STREET M/S B3
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHARE GOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874158097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOFTWARE LICENSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,996
Liabilities
$19,241
Net assets
$574,755
Revenue
$875,206
Expenses
$1,149,105
Net income
-$273,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.88$1.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.71$0.85$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.05$0.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.75$0.10$0.65