Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2020 • EIN 85-0237569

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2021

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$83,100

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

9.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$870,548

Up $75,232 (+9.5%) from 2019

Net Assets

Down

$296,651

Down $330,965 (-53%) from 2019

Liabilities

Up

$573,897

Up $406,197 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$2,219,961

Down $101,559 (-4.4%) from 2019

Expenses

Up

$2,538,487

Up $75,809 (+3.1%) from 2019

Net Income

Down

-$318,526

Down $177,368 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$870,548
Liabilities$573,897
Net Assets$296,651
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,219,961
Expenses$2,538,487
Net Income-$318,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2021
Return Version
2019v5.0
Gross Receipts
$2,219,961
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
Cash and Non-Interest-Bearing Accounts$104,365$385,633▲ $281,268
Savings and Temporary Cash Investments$376,130$223,374▼ $152,756
Accounts Receivable$127,115$131,186▲ $4,071
Pledges and Grants Receivable$115,325$82,149▼ $33,176
Land, Buildings, and Equipment, Net$46,576$32,730▼ $13,846
Prepaid Expenses and Deferred Charges$24,016$14,836▼ $9,180
Inventories for Sale or Use$1,788$640▼ $1,148
Total Assets$795,315$870,548▲ $75,233
Liabilities
Other Liabilities$29,531$366,906▲ $337,375
Accounts Payable and Accrued Expenses$138,170$206,991▲ $68,821
Total Liabilities$167,701$573,897▲ $406,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,525$287,921▼ $317,604
Net Assets With Donor Restrictions$22,089$8,730▼ $13,359
Total Net Assets Fund Balance$627,614$296,651▼ $330,963
Total Liabilities and Net Assets / Fund Balance$795,315$870,548▲ $75,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,909$670,804$696,713
Leasehold Improvements-$187,297$187,297
Other Land Buildings$6,821$48,001$54,822
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$83,100$83,100

Board Members and Trustees

NameTitle
Eva FomalontPresident
Carolyn GonzalesDirector
James E WiseDirector
Margaret BellDirector
Pam BarncastleDirector
Sherrie WilliamsDirector
Daniel ReganSecretary
Marilyn MufflyTreasurer
Pamela K CarterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,403
Program Service Revenue
$920,913
Investment Income
$16,424
Other Revenue
$3,221
All Other Contributions
$73,359
Change in Net Assets
$-318,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,961
Revenue Not Reported on Form 990
$-12,437
Total Revenue per Audited Statements
$2,207,524
Total Revenue per Form 990
$2,219,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,313
Other Expenses$642,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,505$203,516-$1,548,021
Occupancy$109,862$49,964-$159,826
Other Employee Benefits$112,062$23,889-$135,951
Payroll Taxes$106,531$22,710-$129,241
Insurance$69,781$44,528-$114,309
Current Officers, Directors, Trustees, and Key Employees-$83,100-$83,100
Information Technology$25,618$11,751-$37,369
Office Expenses$11,481$22,869-$34,350
Fees for Services Other$13,312$12,521-$25,833
Travel$19,097$2,989-$22,086
Other Expenses$13,734$4,494-$18,228
Depreciation Depletion$2,251$11,595-$13,846
Fees for Services Accounting-$11,219-$11,219
Advertising$32$7,509-$7,541
Interest-$5,091-$5,091
All Other Expenses$1,641$880-$2,521
Fees for Services Legal-$405-$405
Total Functional Expenses$2,007,977$530,510$0$2,538,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,487
Total Expenses per Audited Statements$2,538,487
Total Expenses per Form 990$2,538,487
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
Paycheck Protection Program Loan$346,500
Capital Lease- Long Term Portion$15,014
Capital Lease- Current Portion$5,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-11-10
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
113

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“To amend form 990 to reflect audited financial statements.”

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, 2020 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 2017.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206991
IRS990/AccountsReceivableGrp/BOYAmt0127115
IRS990/AccountsReceivableGrp/EOYAmt0131186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt07509
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt07541
IRS990/AllOtherContributionsAmt073359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01641
IRS990/AllOtherExpensesGrp/TotalAmt02521
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05052981700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 PAN AMERICAN FREEWAY SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104365
IRS990/CashNonInterestBearingGrp/EOYAmt0385633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016424
IRS990/CYOtherExpensesAmt0642174
IRS990/CYOtherRevenueAmt03221
IRS990/CYProgramServiceRevenueAmt0920913
IRS990/CYRevenuesLessExpensesAmt0-318526
IRS990/CYSalariesCompEmpBnftPaidAmt01896313
IRS990/CYTotalExpensesAmt02538487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02251
IRS990/DepreciationDepletionGrp/TotalAmt013846
IRS990/Desc0OPERATIONS WERE SUSPENDED IN FY 2020 DUE TO THE COVID-19 PANDEMIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08730
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02007977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011219
IRS990/FeesForServicesAccountingGrp/TotalAmt011219
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0405
IRS990/FeesForServicesLegalGrp/TotalAmt0405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012521
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013312
IRS990/FeesForServicesOtherGrp/TotalAmt025833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK PAVLAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BARNCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA K CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA FOMALONT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN MUFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES E WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01206044
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt02219961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011751
IRS990/InformationTechnologyGrp/ProgramServicesAmt025618
IRS990/InformationTechnologyGrp/TotalAmt037369
IRS990/InsuranceGrp/ManagementAndGeneralAmt044528
IRS990/InsuranceGrp/ProgramServicesAmt069781
IRS990/InsuranceGrp/TotalAmt0114309
IRS990/InterestGrp/ManagementAndGeneralAmt05091
IRS990/InterestGrp/TotalAmt05091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0640
IRS990/InvestmentIncomeGrp/ExclusionAmt015674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032730
IRS990/LandBldgEquipCostOrOtherBssAmt0972899
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0627614
IRS990/NetAssetsOrFundBalancesEOYAmt0296651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrlzdGainsLossesInvstAmt0-12437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049964
IRS990/OccupancyGrp/ProgramServicesAmt0109862
IRS990/OccupancyGrp/TotalAmt0159826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022869
IRS990/OfficeExpensesGrp/ProgramServicesAmt011481
IRS990/OfficeExpensesGrp/TotalAmt034350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135951
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34494
IRS990/OtherExpensesGrp/ProgramServicesAmt081801
IRS990/OtherExpensesGrp/ProgramServicesAmt159857
IRS990/OtherExpensesGrp/ProgramServicesAmt236412
IRS990/OtherExpensesGrp/ProgramServicesAmt313734
IRS990/OtherExpensesGrp/TotalAmt081944
IRS990/OtherExpensesGrp/TotalAmt165445
IRS990/OtherExpensesGrp/TotalAmt242161
IRS990/OtherExpensesGrp/TotalAmt318228
IRS990/OtherLiabilitiesGrp/BOYAmt029531
IRS990/OtherLiabilitiesGrp/EOYAmt0366906
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03221
IRS990/OtherRevenueTotalAmt03221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548021
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106531
IRS990/PayrollTaxesGrp/TotalAmt0129241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014836
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/RelatedOrExemptFuncIncomeAmt0567437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0990407
IRS990/PYOtherRevenueAmt01505
IRS990/PYProgramServiceRevenueAmt01101919
IRS990/PYRevenuesLessExpensesAmt0-161857
IRS990/PYSalariesCompEmpBnftPaidAmt01472271
IRS990/PYTotalExpensesAmt02462678
IRS990/PYTotalRevenueAmt02300821
IRS990/ReconcilationRevenueExpnssAmt0-318526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06472707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt086404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05870657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt06559111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01587062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06559111
IRS990ScheduleA/TotalSupportAmt06664300
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/EquipmentGrp/BookValueAmt025909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0670804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696713
IRS990ScheduleD/ExpensesSubtotalAmt02538487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt0-12437
IRS990ScheduleD/RevenueSubtotalAmt02219961
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, 2020 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032730
IRS990ScheduleD/TotalExpensesPerForm990Amt02538487
IRS990ScheduleD/TotalLiabilityAmt0366906
IRS990ScheduleD/TotalRevenuePerForm990Amt02219961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AMEND FORM 990 TO REFLECT AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR.
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/ExplanationTxt4A 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/ExplanationTxt5GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, THE GUIDESTAR WEBSITE, AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,548
Liabilities
$573,897
Net assets
$296,651
Revenue
$2,219,961
Expenses
$2,538,487
Net income
-$318,526
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
2020Detailed filing. Detailed filing data is available for this year.$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