Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2016 • EIN 87-0514353

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2016

1695 East 3300 SouthSalt Lake City, UT 84106-3305

(801) 466-6730

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$13,062

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$554,543

Up $16,988 (+3.2%) from 2015

Net Assets

Up

$547,205

Up $23,827 (+4.6%) from 2015

Liabilities

Down

$7,338

Down $6,839 (-48%) from 2015

Revenue

Up

$321,733

Up $25,545 (+8.6%) from 2015

Expenses

Up

$299,264

Up $5,109 (+1.7%) from 2015

Net Income

Up

$22,469

Up $20,436 (+1005%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $573,363Liabilities 2010: $8,564Net Assets 2010: $564,7992010Assets 2011: $584,048Liabilities 2011: $7,219Net Assets 2011: $576,8292011Assets 2012: $555,921Liabilities 2012: $7,868Net Assets 2012: $548,0532012Assets 2013: $547,883Liabilities 2013: $9,748Net Assets 2013: $538,1352013Assets 2014: $533,531Liabilities 2014: $6,222Net Assets 2014: $527,3092014Assets 2015: $537,555Liabilities 2015: $14,177Net Assets 2015: $523,3782015Assets 2016: $554,543Liabilities 2016: $7,338Net Assets 2016: $547,2052016Assets 2017: $627,418Liabilities 2017: $10,541Net Assets 2017: $616,8772017Assets 2018: $737,516Liabilities 2018: $19,580Net Assets 2018: $717,9362018Assets 2019: $787,884Liabilities 2019: $29,511Net Assets 2019: $758,3732019Assets 2020: $1,052,577Liabilities 2020: $78,571Net Assets 2020: $974,0062020Assets 2021: $1,123,026Liabilities 2021: $19,986Net Assets 2021: $1,103,0402021Assets 2022: $1,272,914Liabilities 2022: $33,697Net Assets 2022: $1,239,2172022Assets 2023: $1,592,126Liabilities 2023: $151,698Net Assets 2023: $1,440,4282023Assets 2024: $1,830,791Liabilities 2024: $90,521Net Assets 2024: $1,740,2702024

Highlighted filing

2016

Assets$554,543
Liabilities$7,338
Net Assets$547,205

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $222,150Expenses 2010: $230,705Net Income 2010: -$8,5552010Expenses 2011: $247,9822011Expenses 2012: $246,6072012Expenses 2013: $273,1572013Revenue 2014: $278,890Expenses 2014: $294,506Net Income 2014: -$15,6162014Revenue 2015: $296,188Expenses 2015: $294,155Net Income 2015: $2,0332015Revenue 2016: $321,733Expenses 2016: $299,264Net Income 2016: $22,4692016Revenue 2017: $345,185Expenses 2017: $287,186Net Income 2017: $57,9992017Revenue 2018: $392,727Expenses 2018: $301,499Net Income 2018: $91,2282018Revenue 2019: $349,816Expenses 2019: $310,492Net Income 2019: $39,3242019Revenue 2020: $563,055Expenses 2020: $352,174Net Income 2020: $210,8812020Revenue 2021: $438,993Expenses 2021: $325,724Net Income 2021: $113,2692021Revenue 2022: $564,514Expenses 2022: $403,287Net Income 2022: $161,2272022Revenue 2023: $713,010Expenses 2023: $519,302Net Income 2023: $193,7082023Revenue 2024: $831,490Expenses 2024: $564,554Net Income 2024: $266,9362024

Highlighted filing

2016

Revenue$321,733
Expenses$299,264
Net Income$22,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2016
Return Version
2015v3.0
Gross Receipts
$376,094
Mission and Program Overview

Mission

The sharing place is dedicated to providing a safe and caring environment where children, teens, and their families who are grieving the death of a loved one may share their feelings while healing themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,154$270,068▼ $19,086
Investments in Publicly Traded Securities$169,180$169,061▼ $119
Savings and Temporary Cash Investments$63,224$84,526▲ $21,302
Pledges and Grants Receivable-$13,422-
Prepaid Expenses and Deferred Charges$4,786$6,718▲ $1,932
Accounts Receivable$545$195▼ $350
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$537,555$554,543▲ $16,988
Other Assets Total$10,616$10,503▼ $113
Liabilities
Accounts Payable and Accrued Expenses$14,177$7,338▼ $6,839
Total Liabilities$14,177$7,338▼ $6,839
Net Assets / Fund Balance
Unrestricted Net Assets$500,036$481,137▼ $18,899
Temporarily Rstr Net Assets$23,342$66,068▲ $42,726
Total Net Assets Fund Balance$523,378$547,205▲ $23,827
Total Liabilities and Net Assets / Fund Balance$537,555$554,543▲ $16,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,099$185,879$401,978
Land$50,000-$50,000
Equipment$3,969$15,965$19,934
Compensation and Service Providers

Employees

NameTitleBaseTotal
Elbert E PeckInterim Ed$13,062$13,062
Cynthia LymanInterim Ed$12,442$12,442
John GoldExecutive Di$3,808$3,808

Board Members and Trustees

NameTitle
Margaret ReiserPresident
Alisha GilesDirector
Amy TieuDirector
Chris ChytrausDirector
Diego PisciottaDirector
Nick LaymanDirector
Cynthia MickenSecretary
Rod BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,215
Program Service Revenue
$2,300
Investment Income
$119
Other Revenue
$99
All Other Contributions
$260,311
Change in Net Assets
$22,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,733
Revenue Not Reported on Form 990
$19,331
Total Revenue per Audited Statements
$341,064
Total Revenue per Form 990
$321,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,310
Other Expenses$78,954
Total Fundraising Expense$31,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,961$23,980$19,752$137,693
Current Officers, Directors, Trustees, and Key Employees$32,790$14,876$3,787$51,453
Depreciation Depletion$16,488$1,087$544$18,119
Other Employee Benefits$10,895$3,543$2,123$16,561
Occupancy$13,552$996$498$15,046
Payroll Taxes$9,771$3,010$1,822$14,603
Office Expenses$3,212$3,694$2,309$9,215
Fees for Services Accounting-$8,142-$8,142
Insurance$3,049$679-$3,728
Other Expenses$839$125$550$964
All Other Expenses$37$75-$112
Total Functional Expenses$199,701$67,916$31,647$299,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,237
Expenses per Audited Statements$299,264
Total Expenses per Form 990$299,264
Expenses Not Reported on Form 990$17,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,585
Fundraising Direct Expenses$22,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$71,948$18,530$14,533$3,997
Movie Premier$9,541$4,055$36$4,019
Total Events$81,489$22,585$22,486$99
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

The form 990 is reviewed by the executive director and a designated committee from the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflicts of interest policy requires that staff and board members annually disclose potential conflicts of interest. The executive director and the executive commitee are responsible for reviewing these potential conflicts of interest to deetermine whether one exists. The conflict of interest policy requires that board members with a conflict of interest be recused from voting on the related issue.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the board of directors, independent from the executive director. The organization uses the most recent una compensation survey to determine a reasonable market rate for the executive director. The deliberation and determination of compensation is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public for review upon request.

Filing and Contact Details

Filer

Filer Name
The Sharing Place
EIN
87-0514353
Phone
8014666730
Address
1695 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106-3305

Signing Officer

Name
John Gold
Title
Executive Director
Phone
8014666730
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
106

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The sharing place is a small nonprofit where support is offered to children and their families that are grieving due to the death of a loved one. In most instances, it is the death of a parent or sibling. We believe that in sharing our innermost feelings we can better adjust to a life that is forever changed by a death or multiple deaths. We believe that this process of sharing our feelings and listening to others reduces the negative impact and self harming behaviors that unresolved grief can bring. Fy16 program accomplishments: during fy16, the organization provided the following services: - provided 10,827 hours of direct service to 401 children and adults - provided 104 family consultations - added 137 children on our wait list for group services - organized services of 106 support group volunteers, who provided 7,632 hours of service to the organization - held the first children's grief awareness day open house - added an additional school support group - approved a new pre-teen support group, scheduled to begin september 2016 other accomplishments of note during fy16 include the following: - hiring john gold as the organization's new executive director - receiving national recognition through broadcast and print media from this america life 2015, wiretap 2015, and buzzfeed 2015. - staff participated in speaking engagements, provided tours of the facility to social work students and community organizations, and performed community outreach.

Form 990, Part XI, Line 9

Special events expenses 11,180 donated food 6,556 change in value of beneficial interest -113 special events expenses -11,180 donated food -6,556 total -113

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 11,180 donated food 6,556 change in value of beneficial interest -113

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 11,180 donated food 6,556

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IRS990/Desc0SEE SCHEDULE O THE SHARING PLACE IS A SMALL NONPROFIT WHERE SUPPORT IS OFFERED TO CHILDREN AND THEIR FAMILIES THAT ARE GRIEVING DUE TO THE DEATH OF A LOVED ONE. IN MOST INSTANCES, IT IS THE DEATH OF A PARENT OR SIBLING. WE BELIEVE THAT IN SHARING OUR INNERMOST FEELINGS WE CAN BETTER ADJUST TO A LIFE THAT IS FOREVER CHANGED BY A DEATH OR MULTIPLE DEATHS. WE BELIEVE THAT THIS PROCESS OF SHARING OUR FEELINGS AND LISTENING TO OTHERS REDUCES THE NEGATIVE IMPACT AND SELF HARMING BEHAVIORS THAT UNRESOLVED GRIEF CAN BRING. FY16 PROGRAM ACCOMPLISHMENTS: DURING FY16, THE ORGANIZATION PROVIDED THE FOLLOWING SERVICES: - PROVIDED 10,827 HOURS OF DIRECT SERVICE TO 401 CHILDREN AND ADULTS - PROVIDED 104 FAMILY CONSULTATIONS - ADDED 137 CHILDREN ON OUR WAIT LIST FOR GROUP SERVICES - ORGANIZED SERVICES OF 106 SUPPORT GROUP VOLUNTEERS, WHO PROVIDED 7,632 HOURS OF SERVICE TO THE ORGANIZATION - HELD THE FIRST CHILDREN'S GRIEF AWARENESS DAY OPEN HOUSE - ADDED AN ADDITIONAL SCHOOL SUPPORT GROUP - APPROVED A NEW PRE-TEEN SUPPORT GROUP, SCHEDULED TO BEGIN SEPTEMBER 2016 OTHER ACCOMPLISHMENTS OF NOTE DURING FY16 INCLUDE THE FOLLOWING: - HIRING JOHN GOLD AS THE ORGANIZATION'S NEW EXECUTIVE DIRECTOR - RECEIVING NATIONAL RECOGNITION THROUGH BROADCAST AND PRINT MEDIA FROM THIS AMERICA LIFE 2015, WIRETAP 2015, AND BUZZFEED 2015. - STAFF PARTICIPATED IN SPEAKING ENGAGEMENTS, PROVIDED TOURS OF THE FACILITY TO SOCIAL WORK STUDENTS AND COMMUNITY ORGANIZATIONS, AND PERFORMED COMMUNITY OUTREACH.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 11,180 DONATED FOOD 6,556 CHANGE IN VALUE OF BENEFICIAL INTEREST -113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 11,180 DONATED FOOD 6,556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.71$0.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.56$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.30$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.28$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.22$0.23$0.01