Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2018 • EIN 85-0237569

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$77,753

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$934,551

Down $80,601 (-7.9%) from 2017

Net Assets

Down

$763,212

Down $94,470 (-11%) from 2017

Liabilities

Up

$171,339

Up $13,869 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

Down

$2,507,406

Down $159,033 (-6.0%) from 2017

Expenses

Down

$2,587,162

Down $23,475 (-0.9%) from 2017

Net Income

Down

-$79,756

Down $135,558 (-243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$934,551
Liabilities$171,339
Net Assets$763,212
Open 2018 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

2018

Revenue$2,507,406
Expenses$2,587,162
Net Income-$79,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,507,406
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$331,247$397,369▲ $66,122
Cash and Non-Interest-Bearing Accounts$282,334$238,832▼ $43,502
Accounts Receivable$144,456$157,358▲ $12,902
Pledges and Grants Receivable$101,384$112,764▲ $11,380
Savings and Temporary Cash Investments$65,356--
Land, Buildings, and Equipment, Net$50,940$22,554▼ $28,386
Prepaid Expenses and Deferred Charges$38,554$4,583▼ $33,971
Inventories for Sale or Use$881$1,091▲ $210
Total Assets$1,015,152$934,551▼ $80,601
Liabilities
Accounts Payable and Accrued Expenses$127,267$152,589▲ $25,322
Other Liabilities$30,203$18,750▼ $11,453
Total Liabilities$157,470$171,339▲ $13,869
Net Assets / Fund Balance
Unrestricted Net Assets$818,963$734,527▼ $84,436
Temporarily Rstr Net Assets$38,719$28,685▼ $10,034
Total Net Assets Fund Balance$857,682$763,212▼ $94,470
Total Liabilities and Net Assets / Fund Balance$1,015,152$934,551▼ $80,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,961$714,203$735,164
Leasehold Improvements-$187,297$187,297
Other Land Buildings$1,593$44,329$45,922
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$77,753$77,753

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
$1,176,662
Program Service Revenue
$1,312,747
Investment Income
$16,894
Other Revenue
$1,103
All Other Contributions
$73,132
Change in Net Assets
$-79,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,406
Revenue Not Reported on Form 990
$12,715
Total Revenue per Audited Statements
$2,520,121
Total Revenue per Form 990
$2,507,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,273
Other Expenses$741,889
Total Fundraising Expense$101,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,929$192,154$41,052$1,511,135
Occupancy$132,981$48,772-$181,753
Other Employee Benefits$108,356$18,160$7,392$133,908
Payroll Taxes$99,107$16,610$6,760$122,477
Insurance$98,381$1,235-$99,616
Current Officers, Directors, Trustees, and Key Employees$7,775$23,326$46,652$77,753
Office Expenses$7,195$34,864-$42,059
Travel$31,759$4,628-$36,387
Information Technology$27,192$7,822-$35,014
Depreciation Depletion$22,266$6,120-$28,386
Other Expenses$14,509$7,767-$22,276
Fees for Services Other$9,980$10,420-$20,400
Fees for Services Accounting-$11,180-$11,180
All Other Expenses$3,066$1,785-$4,851
Advertising$59$4,645-$4,704
Interest-$3,214-$3,214
Fees for Services Legal-$105-$105
Total Functional Expenses$2,084,507$400,799$101,856$2,587,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,591
Expenses per Audited Statements$2,587,162
Total Expenses per Form 990$2,587,162
Expenses Not Reported on Form 990$27,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
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- Current Portion$12,165
Capital Lease- Long Term Portion$6,585
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
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
100
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, 2018 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 2015.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0763212
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IRS990/NetUnrlzdGainsLossesInvstAmt0-14714
IRS990/NoncashContributionsAmt08208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048772
IRS990/OccupancyGrp/ProgramServicesAmt0132981
IRS990/OccupancyGrp/TotalAmt0181753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034864
IRS990/OfficeExpensesGrp/ProgramServicesAmt07195
IRS990/OfficeExpensesGrp/TotalAmt042059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133908
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37767
IRS990/OtherExpensesGrp/ProgramServicesAmt0117695
IRS990/OtherExpensesGrp/ProgramServicesAmt175089
IRS990/OtherExpensesGrp/ProgramServicesAmt251168
IRS990/OtherExpensesGrp/ProgramServicesAmt314509
IRS990/OtherExpensesGrp/TotalAmt0118357
IRS990/OtherExpensesGrp/TotalAmt182389
IRS990/OtherExpensesGrp/TotalAmt251198
IRS990/OtherExpensesGrp/TotalAmt322276
IRS990/OtherLiabilitiesGrp/BOYAmt030203
IRS990/OtherLiabilitiesGrp/EOYAmt018750
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0853
IRS990/OtherRevenueTotalAmt0853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511135
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016610
IRS990/PayrollTaxesGrp/ProgramServicesAmt099107
IRS990/PayrollTaxesGrp/TotalAmt0122477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/PrincipalOfficerNm0NICK PAVLAKOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012582
IRS990/PYOtherExpensesAmt0715828
IRS990/PYOtherRevenueAmt024731
IRS990/PYProgramServiceRevenueAmt01355420
IRS990/PYRevenuesLessExpensesAmt055802
IRS990/PYSalariesCompEmpBnftPaidAmt01894809
IRS990/PYTotalExpensesAmt02610637
IRS990/PYTotalRevenueAmt02666439
IRS990/ReconcilationRevenueExpnssAmt0-79756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01312747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01450718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06977781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt027429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06177260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt07127708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07127708
IRS990ScheduleA/TotalSupportAmt07213903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027429
IRS990ScheduleD/DonatedServicesUseFcltsAmt027429
IRS990ScheduleD/EquipmentGrp/BookValueAmt020961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735164
IRS990ScheduleD/ExpensesNotReportedAmt027429
IRS990ScheduleD/ExpensesSubtotalAmt02587162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt012715
IRS990ScheduleD/RevenueSubtotalAmt02507406
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, 2018 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022554
IRS990ScheduleD/TotalExpensesPerForm990Amt02587162
IRS990ScheduleD/TotalLiabilityAmt018750
IRS990ScheduleD/TotalRevenuePerForm990Amt02507406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614591
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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,551
Liabilities
$171,339
Net assets
$763,212
Revenue
$2,507,406
Expenses
$2,587,162
Net income
-$79,756
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
2018Detailed filing. Detailed filing data is available for this year.$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