Civic Intelligence

Sharing Place Inc.

990 • Fiscal year 2025 • EIN 87-0514353

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 26, 2026

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,015,651

Up $184,860 (+10%) from 2024

Net Assets

Up

$1,948,526

Up $208,256 (+12%) from 2024

Liabilities

Down

$67,125

Down $23,396 (-26%) from 2024

Revenue

Up

$834,191

Up $2,701 (+0.3%) from 2024

Expenses

Up

$677,975

Up $113,421 (+20%) from 2024

Net Income

Down

$156,216

Down $110,720 (-41%) from 2024

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$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: $1,740,2702024Assets 2025: $2,015,651Liabilities 2025: $67,125Net Assets 2025: $1,948,5262025

Highlighted filing

2025

Assets$2,015,651
Liabilities$67,125
Net Assets$1,948,526

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: $266,9362024Revenue 2025: $834,191Expenses 2025: $677,975Net Income 2025: $156,2162025

Highlighted filing

2025

Revenue$834,191
Expenses$677,975
Net Income$156,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$854,184
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$672,676$725,029▲ $52,353
Investments in Publicly Traded Securities$595,831$723,398▲ $127,567
Cash and Non-Interest-Bearing Accounts$242,957$261,581▲ $18,624
Land, Buildings, and Equipment, Net$234,758$224,929▼ $9,829
Prepaid Expenses and Deferred Charges$21,002$62,795▲ $41,793
Accounts Receivable$3,057$2,984▼ $73
Total Assets$1,830,791$2,015,651▲ $184,860
Other Assets Total$60,510$14,935▼ $45,575
Liabilities
Accounts Payable and Accrued Expenses$31,942$55,184▲ $23,242
Other Liabilities$58,579$11,941▼ $46,638
Total Liabilities$90,521$67,125▼ $23,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,740,270$1,933,526▲ $193,256
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$1,740,270$1,948,526▲ $208,256
Total Liabilities and Net Assets / Fund Balance$1,830,791$2,015,651▲ $184,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,368$292,181$426,549
Equipment$38,161$50,118$88,279
Land$52,400-$52,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg BehrmannChair
Britta StottChair Elect
Bethany MarrulloDirector
Brittany BennionDirector
Cecile AguayoDirector
David EllisDirector
Gretchen SilverDirector
Kate MorhamDirector
Lance LehnhofDirector
Lisa StoweDirector
Mark MaxwellDirector
Melissa AndersonDirector
Scott MossDirector
Shane ParrishDirector
Travis TewDirector
John GoldExecutive Di
Ashley VanderhoofSecretary
Dan VerosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,587
Program Service Revenue
$0
Investment Income
$30,604
Other Revenue
$0
All Other Contributions
$611,283
Change in Net Assets
$156,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,191
Revenue Not Reported on Form 990
$72,033
Total Revenue per Audited Statements
$906,224
Total Revenue per Form 990
$834,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,055
Other Expenses$223,920
Total Fundraising Expense$64,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,949$22,221$43,710$349,880
Occupancy$115,731$861$2,745$119,337
Other Employee Benefits$61,789$4,096$9,238$75,123
Payroll Taxes$23,895$1,584$3,573$29,052
Office Expenses$12,230$13,726$719$26,675
Depreciation Depletion$16,850$125$400$17,375
Fees for Services Accounting-$12,963-$12,963
Travel$6,897--$6,897
Information Technology$1,701$1,701$3,403$6,805
Insurance$3,988$1,934-$5,922
Advertising-$3,632-$3,632
Fees for Services Other-$2,061-$2,061
Other Expenses$3,623$441$879$879
Interest-$192-$192
Total Functional Expenses$538,685$74,623$64,667$677,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,968
Expenses per Audited Statements$677,975
Total Expenses per Form 990$677,975
Expenses Not Reported on Form 990$19,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,993
Fundraising Gross Income$19,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of the Dead$212,297$19,993$12,312$7,681
Total Events$212,297$19,993$19,993-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,941
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
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gold
Formed
1993
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
280

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

Salt lake county accomplishments: program statistics - provided 102 family consultations - added 163 children to groups. - increased number of children served at 547. - provided grief groups at local schools for 43 children. - 157 volunteers provided 8,478 hours of service to our families. - provided 5 in -service trainings for staff. - families stay in program in average for 28 months. Program miscellaneous - held 7th summer grief camp in partnership with camp comfort zone and intermountain healthcare in park city. Camp was held three different weekend options for families to attend. - sent 5 staff members to nacg national symposium on children's grief for training - collaborated with larkin mortuary to provide summer reunion for all families and volunteers. - complete 3rd year of surveys in collaboration with byu statistics department. - collaborated with the state of utah and the children's collaborative on a children's grief day of learning for grieving children in the state of utah. - started a home learning program for all families with a new "while you were away" program. Utah county accomplishments: program statistics - provided 26 family consultations - added 53 children to groups. - number of children served at 107. - 43 volunteers provided 2,322 hours of service to our families. - provided 3 inservice trainings for staff. - provided 2 new support groups volunteer trainings, resulting in 18 new volunteers. - families stay in program in average for 11 months. Program miscellaneous - created advisory group - held 3 advisory group meetings - participated in 14 community events - gave 22 tours - held a community night open house in april 2025 - the sharing place was selected by the pleasant grove / lindon chamber of commerce and was highlighted at elevated business summit. - sent 1 staff member to nacg national symposium on children's grief for training. - complete 2nd year of surveys in collaboration with byu statistics department. Washington county accomplishments: program statistics - provided 2 family consultations. Program miscellaneous - identified a new space and signed a lease agreement in santa clara. - hired one full-time staff member. - added three new board members from washington county. - sent 1 staff member to nacg national symposium on children's grief for training.

Form 990, Part XI, Line 9

Special event expenses 19,993 special event expenses -19,993

Financial Statement Notes

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

Special event expenses 19,993

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

Special event expenses 19,993

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IRS990/Desc0SALT LAKE COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 102 FAMILY CONSULTATIONS - ADDED 163 CHILDREN TO GROUPS. - INCREASED NUMBER OF CHILDREN SERVED AT 547. - PROVIDED GRIEF GROUPS AT LOCAL SCHOOLS FOR 43 CHILDREN. - 157 VOLUNTEERS PROVIDED 8,478 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 5 IN -SERVICE TRAININGS FOR STAFF. - FAMILIES STAY IN PROGRAM IN AVERAGE FOR 28 MONTHS. PROGRAM MISCELLANEOUS - HELD 7TH SUMMER GRIEF CAMP IN PARTNERSHIP WITH CAMP COMFORT ZONE AND INTERMOUNTAIN HEALTHCARE IN PARK CITY. CAMP WAS HELD THREE DIFFERENT WEEKEND OPTIONS FOR FAMILIES TO ATTEND. - SENT 5 STAFF MEMBERS TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING - COLLABORATED WITH LARKIN MORTUARY TO PROVIDE SUMMER REUNION FOR ALL FAMILIES AND VOLUNTEERS. - COMPLETE 3RD YEAR OF SURVEYS IN COLLABORATION WITH BYU STATISTICS DEPARTMENT. - COLLABORATED WITH THE STATE OF UTAH AND THE CHILDREN'S COLLABORATIVE ON A CHILDREN'S GRIEF DAY OF LEARNING FOR GRIEVING CHILDREN IN THE STATE OF UTAH. - STARTED A HOME LEARNING PROGRAM FOR ALL FAMILIES WITH A NEW "WHILE YOU WERE AWAY" PROGRAM. UTAH COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 26 FAMILY CONSULTATIONS - ADDED 53 CHILDREN TO GROUPS. - NUMBER OF CHILDREN SERVED AT 107. - 43 VOLUNTEERS PROVIDED 2,322 HOURS OF SERVICE TO OUR FAMILIES. - PROVIDED 3 INSERVICE TRAININGS FOR STAFF. - PROVIDED 2 NEW SUPPORT GROUPS VOLUNTEER TRAININGS, RESULTING IN 18 NEW VOLUNTEERS. - FAMILIES STAY IN PROGRAM IN AVERAGE FOR 11 MONTHS. PROGRAM MISCELLANEOUS - CREATED ADVISORY GROUP - HELD 3 ADVISORY GROUP MEETINGS - PARTICIPATED IN 14 COMMUNITY EVENTS - GAVE 22 TOURS - HELD A COMMUNITY NIGHT OPEN HOUSE IN APRIL 2025 - THE SHARING PLACE WAS SELECTED BY THE PLEASANT GROVE / LINDON CHAMBER OF COMMERCE AND WAS HIGHLIGHTED AT ELEVATED BUSINESS SUMMIT. - SENT 1 STAFF MEMBER TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING. - COMPLETE 2ND YEAR OF SURVEYS IN COLLABORATION WITH BYU STATISTICS DEPARTMENT. WASHINGTON COUNTY ACCOMPLISHMENTS: PROGRAM STATISTICS - PROVIDED 2 FAMILY CONSULTATIONS. PROGRAM MISCELLANEOUS - IDENTIFIED A NEW SPACE AND SIGNED A LEASE AGREEMENT IN SANTA CLARA. - HIRED ONE FULL-TIME STAFF MEMBER. - ADDED THREE NEW BOARD MEMBERS FROM WASHINGTON COUNTY. - SENT 1 STAFF MEMBER TO NACG NATIONAL SYMPOSIUM ON CHILDREN'S GRIEF FOR TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 19,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 19,993
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
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.83$0.68$0.16
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