Civic Intelligence

Share Omaha

990 • Fiscal year 2023 • EIN 83-1281491

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,993

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$680,517

Up $86,521 (+15%) from 2022

Net Assets

Up

$649,307

Up $74,552 (+13%) from 2022

Liabilities

Up

$31,210

Up $11,969 (+62%) from 2022

Revenue

Down

$718,204

Down $157,002 (-18%) from 2022

Expenses

Down

$643,652

Down $505,453 (-44%) from 2022

Net Income

Up

$74,552

Up $348,451 (+127%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$680,517
Liabilities$31,210
Net Assets$649,307

Operations Trend

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

2023

Revenue$718,204
Expenses$643,652
Net Income$74,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$718,204
Mission and Program Overview

Mission

Our mission is to help nonprofits fulfill theirs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,875$357,182▲ $27,307
Pledges and Grants Receivable$130,000$291,573▲ $161,573
Prepaid Expenses and Deferred Charges$12,608$13,323▲ $715
Land, Buildings, and Equipment, Net$5,233$2,941▼ $2,292
Total Assets$593,996$680,517▲ $86,521
Other Assets Total$116,280$15,498▼ $100,782
Liabilities
Other Liabilities$17,439$22,421▲ $4,982
Accounts Payable and Accrued Expenses$1,802$8,789▲ $6,987
Total Liabilities$19,241$31,210▲ $11,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,280$452,306▲ $206,026
Net Assets Without Donor Restrictions$328,475$197,001▼ $131,474
Total Net Assets Fund Balance$574,755$649,307▲ $74,552
Total Liabilities and Net Assets / Fund Balance$593,996$680,517▲ $86,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,941$13,017$15,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MardesenExecutive DirectorFT$104,993$104,993

Board Members and Trustees

NameTitle
Michelle ZychChair
Donna KushPast Chair
Esther MejiaSecretary
Kim YungtumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,525
All Other Contributions
$709,679
Change in Net Assets
$74,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,950
Total Revenue per Audited Statements
$812,154
Total Revenue per Form 990
$718,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,853
Other Expenses$250,799
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$41,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,592$21,765$21,765$174,122
Current Officers, Directors, Trustees, and Key Employees$78,745$13,124$13,124$104,993
Advertising$98,089--$98,089
Grants to Domestic Orgs$60,000--$60,000
Other Employee Benefits$25,392$4,233$4,233$33,858
Fees for Services Accounting$14,784$14,784-$29,568
Occupancy$17,582$5,860-$23,442
Office Expenses$16,000$5,334-$21,334
Payroll Taxes$14,910$2,485$2,485$19,880
Other Expenses$16,200--$16,200
Insurance$4,680$1,560-$6,240
Depreciation Depletion-$2,292-$2,292
Total Functional Expenses$530,608$71,437$41,607$643,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,602
Expenses per Audited Statements$643,652
Total Expenses per Form 990$643,652
Expenses Not Reported on Form 990$93,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share GoodOmaha, NE501(c)(3)General Support$60,000
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$22,421
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
2024-06-24
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
3
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

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 organization's tax returns are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093950
IRS990ScheduleD/DonatedServicesUseFcltsAmt093950
IRS990ScheduleD/EquipmentGrp/BookValueAmt02941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015958
IRS990ScheduleD/ExpensesNotReportedAmt093950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt093950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0718204
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 ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02941
IRS990ScheduleD/TotalExpensesPerForm990Amt0643652
IRS990ScheduleD/TotalLiabilityAmt022421
IRS990ScheduleD/TotalRevenuePerForm990Amt0718204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAID
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06825 PINE ST STOP B3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHARE GOOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593996
IRS990/TotalAssetsEOYAmt0680517
IRS990/TotalAssetsGrp/BOYAmt0593996
IRS990/TotalAssetsGrp/EOYAmt0680517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709679
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019241
IRS990/TotalLiabilitiesEOYAmt031210
IRS990/TotalLiabilitiesGrp/BOYAmt019241
IRS990/TotalLiabilitiesGrp/EOYAmt031210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530608
IRS990/TotalReportableCompFromOrgAmt0104993
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680517
IRS990/TotReportableCompRltdOrgAmt00

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