Civic Intelligence

Share Collaborative Inc.

990 • Fiscal year 2023 • EIN 83-2384572

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile
694 Twin Oaks DrMarion, AR 72364

(901) 606-4905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$14,623

Down $33,084 (-179%) from 2022

Net Assets

Down

-$14,623

Down $33,084 (-179%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$732,513

Up $149,511 (+26%) from 2022

Expenses

Up

$765,597

Up $201,056 (+36%) from 2022

Net Income

Down

-$33,084

Down $51,545 (-279%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2022: $18,461Liabilities 2022: $0Net Assets 2022: $18,4612022Assets 2023: -$14,623Liabilities 2023: $0Net Assets 2023: -$14,6232023Assets 2024: $47,203Liabilities 2024: $0Net Assets 2024: $47,2032024

Highlighted filing

2023

Assets-$14,623
Liabilities$0
Net Assets-$14,623
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $583,002Expenses 2022: $564,541Net Income 2022: $18,4612022Revenue 2023: $732,513Expenses 2023: $765,597Net Income 2023: -$33,0842023Revenue 2024: $921,025Expenses 2024: $859,199Net Income 2024: $61,8262024

Highlighted filing

2023

Revenue$732,513
Expenses$765,597
Net Income-$33,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$732,513
Mission and Program Overview

Mission

FOOD SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,461$-14,623▼ $33,084
Rtn Earn Endowment Incm Other Fnds$18,461$-14,623▼ $33,084
Total Assets$18,461$-14,623▼ $33,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,461$-14,623▼ $33,084
Total Liabilities and Net Assets / Fund Balance$18,461$-14,623▼ $33,084
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thula ThomasOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,456
Other Expenses$288,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,327--$309,327
Office Expenses$261,898--$261,898
Current Officers, Directors, Trustees, and Key Employees$168,129--$168,129
Occupancy$15,600--$15,600
Travel$6,880--$6,880
Fees for Services Other$3,500--$3,500
Information Technology$263--$263
Total Functional Expenses$765,597$0$0$765,597
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Services are higher because of more demands”

Form 990 governing body review Part VI line 11

“GOVERNING BODY”

Governing documents etc available to public Part VI line 19

“GOVERNING DOCUMENTS”

Filing and Contact Details

Filer

Filer Name
Share Collaborative Inc
EIN
83-2384572
Address
694 TWIN OAKS DR, Marion, AR 72364

Signing Officer

Name
Thula Thomas Exec Dir
Title
Exec Director
Phone
8702254440
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thula Thomas Exe Dir
Formed
2019
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Moores Taxes & Bookkeeping Svcs
Address
P O BOX 552, West Memphis, AR 72303
Preparer
Shirley Moore
Phone
9016064905
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix258 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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ReturnHeader/Filer/EIN0832384572
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ReturnHeader/ReturnTs02024-03-15T11:28:42-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$14,623
Liabilities
$0
Net assets
-$14,623
Revenue
$732,513
Expenses
$765,597
Net income
-$33,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$9.21$8.59$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.33$7.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.83$5.65$0.18