Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2014 • EIN 85-0237569

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

2651 Pan American Freeway NERoom/Suite A87107

(505) 298-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$74,076

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-3.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,175,560

Down $24,236 (-2.0%) from 2013

Net Assets

Down

$856,338

Down $70,544 (-7.6%) from 2013

Liabilities

Up

$319,222

Up $46,308 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$2,646,654

No earlier filing loaded for comparison.

Expenses

Down

$2,717,354

Down $224,185 (-7.6%) from 2013

Net Income

-$70,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,266,797Liabilities 2011: $160,857Net Assets 2011: $1,105,9402011Assets 2012: $1,098,616Liabilities 2012: $194,723Net Assets 2012: $903,8932012Assets 2013: $1,199,796Liabilities 2013: $272,914Net Assets 2013: $926,8822013Assets 2014: $1,175,560Liabilities 2014: $319,222Net Assets 2014: $856,3382014Assets 2015: $1,122,808Liabilities 2015: $290,740Net Assets 2015: $832,0682015Assets 2016: $1,035,209Liabilities 2016: $238,017Net Assets 2016: $797,1922016Assets 2017: $1,015,152Liabilities 2017: $157,470Net Assets 2017: $857,6822017Assets 2018: $934,551Liabilities 2018: $171,339Net Assets 2018: $763,2122018Assets 2019: $795,316Liabilities 2019: $167,700Net Assets 2019: $627,6162019Assets 2020: $870,548Liabilities 2020: $573,897Net Assets 2020: $296,6512020Assets 2021: $1,273,477Liabilities 2021: $819,202Net Assets 2021: $454,2752021Assets 2022: $826,032Liabilities 2022: $178,981Net Assets 2022: $647,0512022Assets 2023: $625,991Liabilities 2023: $119,781Net Assets 2023: $506,2102023Assets 2024: $551,391Liabilities 2024: $121,566Net Assets 2024: $429,8252024Assets 2025: $929,358Liabilities 2025: $115,304Net Assets 2025: $814,0542025

Highlighted filing

2014

Assets$1,175,560
Liabilities$319,222
Net Assets$856,338
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,958,079Expenses 2011: $3,078,756Net Income 2011: -$120,6772011Revenue 2012: $2,823,609Expenses 2012: $3,024,183Net Income 2012: -$200,5742012Expenses 2013: $2,941,5392013Revenue 2014: $2,646,654Expenses 2014: $2,717,354Net Income 2014: -$70,7002014Revenue 2015: $2,727,693Expenses 2015: $2,746,662Net Income 2015: -$18,9692015Revenue 2016: $2,758,189Expenses 2016: $2,791,751Net Income 2016: -$33,5622016Revenue 2017: $2,666,439Expenses 2017: $2,610,637Net Income 2017: $55,8022017Revenue 2018: $2,507,406Expenses 2018: $2,587,162Net Income 2018: -$79,7562018Revenue 2019: $2,321,520Expenses 2019: $2,462,678Net Income 2019: -$141,1582019Revenue 2020: $2,219,961Expenses 2020: $2,538,487Net Income 2020: -$318,5262020Revenue 2021: $1,395,728Expenses 2021: $1,292,585Net Income 2021: $103,1432021Revenue 2022: $1,964,615Expenses 2022: $1,733,978Net Income 2022: $230,6372022Revenue 2023: $1,591,883Expenses 2023: $1,721,516Net Income 2023: -$129,6332023Revenue 2024: $1,887,206Expenses 2024: $1,966,574Net Income 2024: -$79,3682024Revenue 2025: $2,485,353Expenses 2025: $2,107,736Net Income 2025: $377,6172025

Highlighted filing

2014

Revenue$2,646,654
Expenses$2,717,354
Net Income-$70,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,646,654
Mission and Program Overview

Mission

The purpose of share your care, inc is to provide day care for the elderly and other persons of limited ability who are over eighteen years of age as an alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,479$265,506▼ $99,973
Cash and Non-Interest-Bearing Accounts$249,252$264,919▲ $15,667
Land, Buildings, and Equipment, Net$292,075$247,930▼ $44,145
Pledges and Grants Receivable$100,083$115,529▲ $15,446
Investments in Publicly Traded Securities-$105,419-
Accounts Receivable$120,758$100,495▼ $20,263
Prepaid Expenses and Deferred Charges$70,675$74,190▲ $3,515
Inventories for Sale or Use$1,477$1,572▲ $95
Total Assets$1,199,799$1,175,560▼ $24,239
Liabilities
Accounts Payable and Accrued Expenses$256,837$274,613▲ $17,776
Other Liabilities$16,080$44,609▲ $28,529
Total Liabilities$272,917$319,222▲ $46,305
Net Assets / Fund Balance
Unrestricted Net Assets$875,216$838,812▼ $36,404
Temporarily Rstr Net Assets$51,666$17,526▼ $34,140
Total Net Assets Fund Balance$926,882$856,338▼ $70,544
Total Liabilities and Net Assets / Fund Balance$1,199,799$1,175,560▼ $24,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$728,414-$728,414
Leasehold Improvements$187,297-$187,297
Other Land Buildings$45,922-$45,922
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$74,076$74,076

Board Members and Trustees

NameTitle
Eva FomalontPresident
Ben Feuchter EsqDirector
Catherine RobinsonDirector
Daniel ReganDirector
Daniel SilvaDirector
Shirley UnderwoodDirector
Pam BarncastleSecretary
Andre Hawkins CPATreasurer
Richard BrackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,088
Program Service Revenue
$1,159,192
Investment Income
$3,299
Other Revenue
$4,075
All Other Contributions
$59,681
Change in Net Assets
$-70,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,370
Total Noncash Contributions1$29,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,654
Revenue Not Reported on Form 990
$38,190
Total Revenue per Audited Statements
$2,684,844
Total Revenue per Form 990
$2,646,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,455
Other Expenses$840,899
Total Fundraising Expense$97,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,694$222,233$39,025$1,530,952
Occupancy$123,410$47,045-$170,455
Payroll Taxes$108,405$20,750$7,085$136,240
Other Employee Benefits$107,566$20,589$7,031$135,186
Depreciation Depletion$100,764$6,406-$107,170
Insurance$86,502$9,724-$96,226
Current Officers, Directors, Trustees, and Key Employees$7,408$22,223$44,446$74,077
Travel$46,090$7,101-$53,191
Other Expenses$24,284$28,658-$52,942
Office Expenses$10,500$24,693-$35,193
Information Technology$25,654$6,149-$31,803
Fees for Services Other$7,282$8,190-$15,472
Fees for Services Accounting-$10,834-$10,834
Advertising$2,914$7,914-$10,828
Interest-$4,352-$4,352
All Other Expenses$861$1,409$20$2,290
Total Functional Expenses$2,162,783$456,964$97,607$2,717,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,755,388
Expenses per Audited Statements$2,717,354
Total Expenses per Form 990$2,717,354
Expenses Not Reported on Form 990$38,034
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
Capital Lease- Long Term Portion$35,723
Capital Lease- Current Portion$8,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is given to the board of directors for review and approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any actual or potential conflicts of interest that may arise during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 15B

“A compensation analysis is performed using data of nonprofit organizations of similar size and purpose. The board of directors reviews this data in determining the compensation of officers.the compensation levels of officers are approved as agenda items in board meetings. Documentation of board actions are recorded in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents for the organization are available on the organizations website, the guidestar website and upon written request.”

Filing and Contact Details

Filer

EIN
85-0237569
Phone
5052981700

Signing Officer

Name
Nick Pavlakos
Title
Executive Director
Phone
5052981700
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
100

Preparer

Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset disposition -2,331”

Financial Statement Notes

Schedule D, Page 3, Part X

“Share your care annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax poistions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2014 there were no uncertain tax positions noted.”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposition 2,331”

Raw XML AppendixShowing 400 of 479 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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IRS990/NetAssetsOrFundBalancesEOYAmt0856338
IRS990/NetUnrlzdGainsLossesInvstAmt02487
IRS990/NoncashContributionsAmt029370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047045
IRS990/OccupancyGrp/ProgramServicesAmt0123410
IRS990/OccupancyGrp/TotalAmt0170455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024693
IRS990/OfficeExpensesGrp/ProgramServicesAmt010500
IRS990/OfficeExpensesGrp/TotalAmt035193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135186
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328658
IRS990/OtherExpensesGrp/ProgramServicesAmt0112566
IRS990/OtherExpensesGrp/ProgramServicesAmt175866
IRS990/OtherExpensesGrp/ProgramServicesAmt253017
IRS990/OtherExpensesGrp/ProgramServicesAmt324284
IRS990/OtherExpensesGrp/TotalAmt0112678
IRS990/OtherExpensesGrp/TotalAmt184344
IRS990/OtherExpensesGrp/TotalAmt253121
IRS990/OtherExpensesGrp/TotalAmt352942
IRS990/OtherLiabilitiesGrp/BOYAmt016080
IRS990/OtherLiabilitiesGrp/EOYAmt044609
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04075
IRS990/OtherRevenueTotalAmt04075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530952
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108405
IRS990/PayrollTaxesGrp/TotalAmt0136240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074190
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MI VIA
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07813
IRS990/PYOtherExpensesAmt0875727
IRS990/PYOtherRevenueAmt069184
IRS990/PYProgramServiceRevenueAmt01334764
IRS990/PYRevenuesLessExpensesAmt022989
IRS990/PYSalariesCompEmpBnftPaidAmt02065812
IRS990/PYTotalExpensesAmt02941539
IRS990/PYTotalRevenueAmt02964528
IRS990/ReconcilationRevenueExpnssAmt0-70700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265506
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 66,866
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01450718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01523215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07597465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02493956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt07659553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01646887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01523215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07659553
IRS990ScheduleA/TotalSupportAmt07753612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03273
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035703
IRS990ScheduleD/DonatedServicesUseFcltsAmt035703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0728414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728414
IRS990ScheduleD/ExpensesNotReportedAmt038034
IRS990ScheduleD/ExpensesSubtotalAmt02717354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02487
IRS990ScheduleD/OtherExpensesIncludedAmt02331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt038190
IRS990ScheduleD/RevenueSubtotalAmt02646654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE YOUR CARE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POISTIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2014 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION 2,331
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961633
IRS990ScheduleD/TotalExpensesPerForm990Amt02717354
IRS990ScheduleD/TotalLiabilityAmt044609
IRS990ScheduleD/TotalRevenuePerForm990Amt02646654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02684844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02755388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029370
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION ANALYSIS IS PERFORMED USING DATA OF NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THE BOARD OF DIRECTORS REVIEWS THIS DATA IN DETERMINING THE COMPENSATION OF OFFICERS.THE COMPENSATION LEVELS OF OFFICERS ARE APPROVED AS AGENDA ITEMS IN BOARD MEETINGS. DOCUMENTATION OF BOARD ACTIONS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON ASSET DISPOSITION -2,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,560
Liabilities
$319,222
Net assets
$856,338
Revenue
$2,646,654
Expenses
$2,717,354
Net income
-$70,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$2.49$2.11$0.38
2024Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.89$1.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.59$1.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.96$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.82$0.45$1.40$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$2.22$2.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$2.32$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.51$2.59$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$2.67$2.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$2.76$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.73$2.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$2.65$2.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$2.94
2012Summary only. Only limited summary data is available for this year.$1.10$0.19$0.90$2.82$3.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$2.96$3.08$0.12