Civic Intelligence

Share Your Care Inc.

990 • Fiscal year 2022 • EIN 85-0237569

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$88,086

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$826,032

Down $447,445 (-35%) from 2021

Net Assets

Up

$647,051

Up $192,776 (+42%) from 2021

Liabilities

Down

$178,981

Down $640,221 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$1,964,615

Up $568,887 (+41%) from 2021

Expenses

Up

$1,733,978

Up $441,393 (+34%) from 2021

Net Income

Up

$230,637

Up $127,494 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$826,032
Liabilities$178,981
Net Assets$647,051
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,964,615
Expenses$1,733,978
Net Income$230,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.0
Gross Receipts
$1,964,615
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$799,514$495,541▼ $303,973
Savings and Temporary Cash Investments$251,387$240,394▼ $10,993
Pledges and Grants Receivable$97,426$47,736▼ $49,690
Accounts Receivable$89,846$28,860▼ $60,986
Land, Buildings, and Equipment, Net$22,594$13,501▼ $9,093
Prepaid Expenses and Deferred Charges$12,070--
Inventories for Sale or Use$640--
Total Assets$1,273,477$826,032▼ $447,445
Liabilities
Accounts Payable and Accrued Expenses$83,486$146,085▲ $62,599
Deferred Revenue$40,787$23,223▼ $17,564
Other Liabilities$694,929$9,673▼ $685,256
Total Liabilities$819,202$178,981▼ $640,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,545$638,321▲ $192,776
Net Assets With Donor Restrictions$8,730$8,730→ $0
Total Net Assets Fund Balance$454,275$647,051▲ $192,776
Total Liabilities and Net Assets / Fund Balance$1,273,477$826,032▼ $447,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,568$686,145$696,713
Leasehold Improvements-$187,297$187,297
Other Land Buildings$2,933$51,889$54,822
Buildings-$34,067$34,067
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick PavlakosExecutive DiFT$88,086$88,086

Board Members and Trustees

NameTitle
Pamela K CarterPresident
James E WiseDirector
Margaret BellDirector
Marilyn MufflySecretary /
Pam BarncastleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,233
Program Service Revenue
$148,412
Investment Income
$14,668
Other Revenue
$36,302
All Other Contributions
$721,762
Change in Net Assets
$230,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,615
Revenue Not Reported on Form 990
$-25,161
Total Revenue per Audited Statements
$1,939,454
Total Revenue per Form 990
$1,964,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,818
Other Expenses$548,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,170$125,848-$937,018
Occupancy$211,224$65,882-$277,106
Payroll Taxes$78,819$20,787-$99,606
Current Officers, Directors, Trustees, and Key Employees-$88,086-$88,086
Insurance$53,569$26,007-$79,576
Other Employee Benefits$48,355$12,753-$61,108
Information Technology$18,791$10,082-$28,873
Fees for Services Accounting-$26,883-$26,883
Office Expenses-$25,379-$25,379
Depreciation Depletion-$9,093-$9,093
Other Expenses$5,876$198-$5,876
Travel$2,174$2,881-$5,055
Advertising-$2,877-$2,877
Interest-$2,576-$2,576
Fees for Services Other$1,603--$1,603
Conferences and Meetings$1,018$482-$1,500
All Other Expenses-$750-$750
Total Functional Expenses$1,295,200$438,778$0$1,733,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,746,678
Expenses per Audited Statements$1,733,978
Total Expenses per Form 990$1,733,978
Expenses Not Reported on Form 990$12,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease- Long Term Portion$6,536
Capital Lease- Current Portion$3,137
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
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Pavlakos
Formed
1975
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
Waters & Company 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

“Amended to reflect issuance of 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, 2022, 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 2019.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,306
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03693863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036302
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057306
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06592882
IRS990ScheduleA/TotalSupportAmt06728770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034067
IRS990ScheduleD/EquipmentGrp/BookValueAmt010568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696713
IRS990ScheduleD/ExpensesNotReportedAmt012700
IRS990ScheduleD/ExpensesSubtotalAmt01733978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE- LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE- CURRENT PORTION
IRS990ScheduleD/PriorYearAdjustmentsAmt012700
IRS990ScheduleD/RevenueNotReportedAmt0-25161
IRS990ScheduleD/RevenueSubtotalAmt01964615
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, 2022, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013501
IRS990ScheduleD/TotalExpensesPerForm990Amt01733978
IRS990ScheduleD/TotalLiabilityAmt09673
IRS990ScheduleD/TotalRevenuePerForm990Amt01964615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO REFLECT ISSUANCE OF 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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,032
Liabilities
$178,981
Net assets
$647,051
Revenue
$1,964,615
Expenses
$1,733,978
Net income
$230,637
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
2022Detailed filing. Detailed filing data is available for this year.$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