Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2017 • EIN 85-0237569

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.SHAREYOURCARE.ORG

View Organization Page

PO Box 35101Albuquerque, NM 87176

(505) 298-1700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$80,648

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,015,152

Down $20,057 (-1.9%) from 2016

Net Assets

Up

$857,682

Up $60,490 (+7.6%) from 2016

Liabilities

Down

$157,470

Down $80,547 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$2,666,439

Down $91,750 (-3.3%) from 2016

Expenses

Down

$2,610,637

Down $181,114 (-6.5%) from 2016

Net Income

Up

$55,802

Up $89,364 (+266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,015,152
Liabilities$157,470
Net Assets$857,682
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,666,439
Expenses$2,610,637
Net Income$55,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,666,439
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
Investments in Publicly Traded Securities$214,825$331,247▲ $116,422
Cash and Non-Interest-Bearing Accounts$306,796$282,334▼ $24,462
Accounts Receivable$100,637$144,456▲ $43,819
Pledges and Grants Receivable$115,323$101,384▼ $13,939
Savings and Temporary Cash Investments$165,493$65,356▼ $100,137
Land, Buildings, and Equipment, Net$93,918$50,940▼ $42,978
Prepaid Expenses and Deferred Charges$36,977$38,554▲ $1,577
Inventories for Sale or Use$1,240$881▼ $359
Total Assets$1,035,209$1,015,152▼ $20,057
Liabilities
Accounts Payable and Accrued Expenses$192,890$127,267▼ $65,623
Other Liabilities$45,127$30,203▼ $14,924
Total Liabilities$238,017$157,470▼ $80,547
Net Assets / Fund Balance
Unrestricted Net Assets$760,973$818,963▲ $57,990
Temporarily Rstr Net Assets$36,219$38,719▲ $2,500
Total Net Assets Fund Balance$797,192$857,682▲ $60,490
Total Liabilities and Net Assets / Fund Balance$1,035,209$1,015,152▼ $20,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,817$686,347$735,164
Leasehold Improvements-$187,297$187,297
Other Land Buildings$2,123$43,799$45,922
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$80,648$80,648

Board Members and Trustees

NameTitle
Shirley UnderwoodPresident
Ben Feuchter EsqDirector
Daniel P SilvaDirector
James E WiseDirector
Juanita NellosDirector
Rev Dr Frank YatesDirector
Daniel ReganSecretary
Andre Hawkins CPATreasurer
Pam BarncastleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,706
Program Service Revenue
$1,355,420
Investment Income
$12,582
Other Revenue
$24,731
All Other Contributions
$70,916
Change in Net Assets
$55,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,666,439
Revenue Not Reported on Form 990
$31,654
Total Revenue per Audited Statements
$2,698,093
Total Revenue per Form 990
$2,666,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,809
Other Expenses$715,828
Total Fundraising Expense$109,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,577$196,852$43,965$1,538,394
Occupancy$132,188$49,285-$181,473
Other Employee Benefits$122,496$19,379$8,734$150,609
Payroll Taxes$101,795$16,104$7,259$125,158
Current Officers, Directors, Trustees, and Key Employees$24,197$8,056$48,395$80,648
Insurance$59,124$4,332-$63,456
Depreciation Depletion$39,586$3,392-$42,978
Office Expenses$8,981$27,960-$36,941
Travel$31,978$3,138-$35,116
Information Technology$23,541$7,087-$30,628
Fees for Services Other$11,735$11,916-$23,651
Advertising$2,317$13,557-$15,874
Other Expenses$5,761$9,180-$14,941
Fees for Services Accounting-$11,161-$11,161
All Other Expenses$4,456$2,056$1,084$7,596
Interest-$4,853-$4,853
Fees for Services Legal-$350-$350
Total Functional Expenses$2,104,751$396,449$109,437$2,610,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,637,603
Expenses per Audited Statements$2,610,637
Total Expenses per Form 990$2,610,637
Expenses Not Reported on Form 990$26,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,409
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$16,753
Capital Lease- Current Portion$13,450
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 acceptance 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

Filer Name
Share Your Care Inc
EIN
85-0237569
Phone
5052981700
Address
PO BOX 35101, ALBUQUERQUE, NM 87176

Signing Officer

Name
Nick Pavlakos
Title
Executive Director
Phone
5052981700
Signed
2017-09-22
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
108
Volunteers
100

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

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 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, 2017 there were no uncertain tax positions noted. Share your care's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, share your care's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0797192
IRS990/NetAssetsOrFundBalancesEOYAmt0857682
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IRS990/NetUnrlzdGainsLossesInvstAmt04688
IRS990/NoncashContributionsAmt01897
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049285
IRS990/OccupancyGrp/ProgramServicesAmt0132188
IRS990/OccupancyGrp/TotalAmt0181473
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08981
IRS990/OfficeExpensesGrp/TotalAmt036941
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150609
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39180
IRS990/OtherExpensesGrp/ProgramServicesAmt0126237
IRS990/OtherExpensesGrp/ProgramServicesAmt167658
IRS990/OtherExpensesGrp/ProgramServicesAmt245124
IRS990/OtherExpensesGrp/ProgramServicesAmt35761
IRS990/OtherExpensesGrp/TotalAmt0126766
IRS990/OtherExpensesGrp/TotalAmt174830
IRS990/OtherExpensesGrp/TotalAmt245214
IRS990/OtherExpensesGrp/TotalAmt314941
IRS990/OtherLiabilitiesGrp/BOYAmt045127
IRS990/OtherLiabilitiesGrp/EOYAmt030203
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019322
IRS990/OtherRevenueTotalAmt019322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538394
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101795
IRS990/PayrollTaxesGrp/TotalAmt0125158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038554
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MI VIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01547524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017639
IRS990/PYOtherExpensesAmt0869882
IRS990/PYOtherRevenueAmt013368
IRS990/PYProgramServiceRevenueAmt01179658
IRS990/PYRevenuesLessExpensesAmt0-33562
IRS990/PYSalariesCompEmpBnftPaidAmt01921869
IRS990/PYTotalExpensesAmt02791751
IRS990/PYTotalRevenueAmt02758189
IRS990/ReconcilationRevenueExpnssAmt055802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01355420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01450718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07425411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0153051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06199277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07578462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01304184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01587062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07578462
IRS990ScheduleA/TotalSupportAmt07677515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01450
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/DonatedServicesAndUseFcltsAmt026966
IRS990ScheduleD/DonatedServicesUseFcltsAmt026966
IRS990ScheduleD/EquipmentGrp/BookValueAmt048817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735164
IRS990ScheduleD/ExpensesNotReportedAmt026966
IRS990ScheduleD/ExpensesSubtotalAmt02610637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt031654
IRS990ScheduleD/RevenueSubtotalAmt02666439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARE YOUR CARE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE 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, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. SHARE YOUR CARE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SHARE YOUR CARE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02610637
IRS990ScheduleD/TotalLiabilityAmt030203
IRS990ScheduleD/TotalRevenuePerForm990Amt02666439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02637603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,152
Liabilities
$157,470
Net assets
$857,682
Revenue
$2,666,439
Expenses
$2,610,637
Net income
$55,802
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
2017Detailed filing. Detailed filing data is available for this year.$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