Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2020 • EIN 87-0514353

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,311

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,052,577

Up $264,693 (+34%) from 2019

Net Assets

Up

$974,006

Up $215,633 (+28%) from 2019

Liabilities

Up

$78,571

Up $49,060 (+166%) from 2019

Revenue

Up

$563,055

Up $213,239 (+61%) from 2019

Expenses

Up

$352,174

Up $41,682 (+13%) from 2019

Net Income

Up

$210,881

Up $171,557 (+436%) from 2019

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

2020

Assets$1,052,577
Liabilities$78,571
Net Assets$974,006

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

2020

Revenue$563,055
Expenses$352,174
Net Income$210,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.0
Gross Receipts
$594,800
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
Savings and Temporary Cash Investments$385,673$659,841▲ $274,168
Land, Buildings, and Equipment, Net$227,559$260,905▲ $33,346
Investments in Publicly Traded Securities$155,673$108,992▼ $46,681
Prepaid Expenses and Deferred Charges$6,801$10,248▲ $3,447
Accounts Receivable$399$909▲ $510
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$787,884$1,052,577▲ $264,693
Other Assets Total$11,729$11,632▼ $97
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,300-
Accounts Payable and Accrued Expenses$26,011$36,271▲ $10,260
Deferred Revenue$3,500--
Total Liabilities$29,511$78,571▲ $49,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,925$953,367▲ $230,442
Net Assets With Donor Restrictions$35,448$20,639▼ $14,809
Total Net Assets Fund Balance$758,373$974,006▲ $215,633
Total Liabilities and Net Assets / Fund Balance$787,884$1,052,577▲ $264,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,859$239,690$426,549
Land$52,400-$52,400
Equipment$21,646$19,126$40,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GoldExecutive DiFT$72,625$12,686$85,311

Board Members and Trustees

NameTitle
Tim CarrPresident
Amy TieuDirector
Celeste EdmundsDirector
Chris ChytrausDirector
Doug FarrDirector
Olivia ArguinchonaDirector
Troy RushtonDirector
Zach LundDirector
Amy PhelanSecretary
Nick LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,294
Program Service Revenue
$2,150
Investment Income
$5,821
Other Revenue
$790
All Other Contributions
$477,813
Change in Net Assets
$210,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,055
Revenue Not Reported on Form 990
$24,584
Total Revenue per Audited Statements
$587,639
Total Revenue per Form 990
$563,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,007
Other Expenses$84,167
Total Fundraising Expense$58,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,324$24,788$43,434$221,546
Occupancy$30,908$230$733$31,871
Other Employee Benefits$19,231$3,109$5,448$27,788
Payroll Taxes$12,923$2,089$3,661$18,673
Office Expenses$6,305$5,938$2,132$14,375
Depreciation Depletion$12,058$90$286$12,434
Fees for Services Accounting-$9,873-$9,873
Insurance$3,337$589-$3,926
Other Expenses$449$672$1,614$2,063
Total Functional Expenses$243,094$50,574$58,506$352,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,006
Expenses per Audited Statements$352,174
Total Expenses per Form 990$352,174
Expenses Not Reported on Form 990$19,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,535
Fundraising Direct Expenses$31,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$109,016$32,535$13,009$19,526
Total Events$109,016$32,535$31,745$790
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 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
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
145

Preparer

Firm
Bountiful Peak Advisors
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. Program statistics - provided 103 family consultations - added 81 children to waiting list. - number of children served 506. - provided 5 grief groups at local schools. - 140 volunteers provided 5,880 hours of service to our families. - provided 2 in -service trainings for staff. - provided 4 new support groups volunteer trainings, resulting in 65 new volunteers. - provided 2 in service trainings for ongoing volunteers. Program growth - started 4 new grief groups at new location in taylorsville. - maintained a canyons school district partnership resulting in 2 groups at mount jordan middle school program miscellaneous - staff participated in speaking engagements, provided tours of the - held second summer grief camp in partnership with camp comfort zone in park city. 25 kids attended a free 3-day grief camp. - started a new adult facilitation workshop program for additional training for adult facilitators. - successfully moved program to a virtual format in march 2020 due to covid. - retained 100% of staff during state-wide shutdown.

Form 990, Part XI, Line 9

Special event expenses 19,832 change in value of beneficial interest -97 special event expenses -19,832 total -97

Financial Statement Notes

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

Special event expenses 19,832 change in value of beneficial interest -97

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

Special event expenses 19,832

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt04849
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IRS990ScheduleD/RevenueNotReportedAmt024584
IRS990ScheduleD/RevenueSubtotalAmt0563055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 19,832 CHANGE IN VALUE OF BENEFICIAL INTEREST -97
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 19,832
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