Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2013 • EIN 85-0237569

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

2651 Pan American Freeway NERoom/Suite A87107
Siviq Scores

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

Liabilities / Assets

54th percentile

0.23x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,199,796

Up $101,180 (+9.2%) from 2012

Net Assets

Up

$926,882

Up $22,989 (+2.5%) from 2012

Liabilities

Up

$272,914

Up $78,191 (+40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,941,539

Down $82,644 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$1,199,796
Liabilities$272,914
Net Assets$926,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$2,941,539
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Gross Receipts
$2,999,430
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.

Filing and Contact Details

Filer

EIN
85-0237569
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SHARE YOUR CARE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THE INCOME TAX POSITIONS 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, 2013 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING COSTS ACCOUNTED FOR AS DIRECT EXPENSE 29,830
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING COSTS ACCOUNTED FOR AS DIRECT EXPENSE 29,830
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue030080
IRS990ScheduleD/LeaseholdImprovements/Depreciation0157217
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0187297
IRS990ScheduleD/OtherExpensesIncluded029830
IRS990ScheduleD/OtherLandBuildings/BookValue04244
IRS990ScheduleD/OtherLandBuildings/Depreciation041678
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045922
IRS990ScheduleD/OtherLiabilities/Amount09057
IRS990ScheduleD/OtherLiabilities/Amount17023
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherRevenues029830
IRS990ScheduleD/RevenueNotRptdF990060883
IRS990ScheduleD/RevenueSubtotal02964528
IRS990ScheduleD/TotalExpensesPerForm99002941539
IRS990ScheduleD/TotalOfAmounts016080
IRS990ScheduleD/TotalOfBookValueLandBuildings0292075
IRS990ScheduleD/TotalRevenuePerForm99002964528
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03002422
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03025411
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029830
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101852
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01852
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068448
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068448
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068448
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068448
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE & DINE BY
IRS990ScheduleG/EventsInformation/NetIncomeSummary038618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06573
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018905
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018905
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN FY 2013, SHARE YOUR CARE, INC. PROVIDED ADULT DAY CARE AMONG OUR SEVEN PROGRAM SITES AND RESPITE TO CAREGIVERS FOR 616 PARTICIPANTS. 202,093 HOURS OF SERVICE WERE PROVIDED TO THOSE CLIENTS AND THEIR CAREGIVERS. IN ADDITION, OUR ALIVIO CAREGIVER SUPPORT PROGRAM RECEIVED PRIVATE GRANT REVENUE THAT PROVIDED 46,456 HOURS OF SERVICES TO AN ADDITIONAL 170 PARTICIPANTS WHO RECEIVED DAY CARE AND CAREGIVER RESPITE SERVICES. ADULT DAY CARE SERVICES INCLUDED NUTRITIOUS MEALS AND SNACKS, THERAPEUTIC SOCIAL AND RECREATIONAL ACTIVITIES, TRANSPORTATION SERVICES, SUPERVISION AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AND CARE COORDINATION FOR ELDERLY AND DISABLED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4A 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/GeneralExplanation/Explanation5GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING COSTS ACCOUNTED FOR AS DIRECT EXPENSE 29,830 FUNDRAISING COSTS ACCOUNTED FOR AS DIRECT EXPENSE -29,830
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,796
Liabilities
$272,914
Net assets
$926,882
Revenue
-
Expenses
$2,941,539
Net income
-
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