Civic Intelligence

Share Good

990 • Fiscal year 2023 • EIN 87-4158097

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
6825 Pine St MS B3Omaha, NE 68106

(402) 390-9500

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,404

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,816,871

Up $1,243,257 (+217%) from 2022

Net Assets

Up

$1,753,332

Up $1,231,933 (+236%) from 2022

Liabilities

Up

$63,539

Up $11,324 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$1,808,796

Up $1,096,870 (+154%) from 2022

Expenses

Up

$576,863

Up $386,336 (+203%) from 2022

Net Income

Up

$1,231,933

Up $710,534 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $573,614Liabilities 2022: $52,215Net Assets 2022: $521,3992022Assets 2023: $1,816,871Liabilities 2023: $63,539Net Assets 2023: $1,753,3322023Assets 2024: $1,292,269Liabilities 2024: $81,032Net Assets 2024: $1,211,2372024

Highlighted filing

2023

Assets$1,816,871
Liabilities$63,539
Net Assets$1,753,332
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $711,926Expenses 2022: $190,527Net Income 2022: $521,3992022Revenue 2023: $1,808,796Expenses 2023: $576,863Net Income 2023: $1,231,9332023Revenue 2024: $243,607Expenses 2024: $785,702Net Income 2024: -$542,0952024

Highlighted filing

2023

Revenue$1,808,796
Expenses$576,863
Net Income$1,231,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,808,796
Mission and Program Overview

Mission

To democratize philanthropy, increasing community involvement at the local level across the country through programming and technology support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,399$1,753,332▲ $1,231,933
Accounts Receivable$11,000$502,000▲ $491,000
Land, Buildings, and Equipment, Net$344,829$412,722▲ $67,893
Cash and Non-Interest-Bearing Accounts$22,680$256,086▲ $233,406
Intangible Assets$175,000$105,000▼ $70,000
Savings and Temporary Cash Investments-$75,000-
Prepaid Expenses and Deferred Charges$20,105$5,233▼ $14,872
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$573,614$1,816,871▲ $1,243,257
Other Assets Total$0$460,830▲ $460,830
Liabilities
Deferred Revenue$27,382$34,067▲ $6,685
Other Liabilities$8,978$17,980▲ $9,002
Accounts Payable and Accrued Expenses$15,855$11,492▼ $4,363
Total Liabilities$52,215$63,539▲ $11,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,399$1,753,332▲ $1,231,933
Total Liabilities and Net Assets / Fund Balance$573,614$1,816,871▲ $1,243,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,722$76,218$488,940
Other Assets Org$460,830--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie MaasCEOFT$127,404$127,404
Lindsay MuseCOOFT$117,000$117,000

Board Members and Trustees

NameTitle
W David ScottChair
Sarah LopezDirector
Jeanie JonesSecretary
Mike CasslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,080
Program Service Revenue
$102,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,706,080
Change in Net Assets
$1,231,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,808,796
Total Revenue per Form 990
$1,808,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,599
Salaries, Compensation, and Employee Benefits$285,264
Total Fundraising Expense$34,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$177,834$66,570-$244,404
Depreciation Depletion$127,120$19,040-$146,160
Other Salaries and Wages$9,650-$31,210$40,860
Other Expenses$19,888$21,391$3,740$19,888
Office Expenses$6,754$6,754-$13,508
Occupancy-$5,040-$5,040
All Other Expenses$2,400$2,400-$4,800
Travel$2,269$2,269-$4,538
Advertising$2,069$517-$2,586
Insurance-$2,460-$2,460
Interest-$1,526-$1,526
Total Functional Expenses$413,946$127,967$34,950$576,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,863
Total Expenses per Audited Statements$576,863
Total Expenses per Form 990$576,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll$17,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board prior to the return being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Share good has all information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share Good
EIN
87-4158097
Phone
4023909500
Address
6825 PINE ST MS B3, OMAHA, NE 68106

Signing Officer

Name
Marjorie Maas
Title
CEO
Phone
4023909500
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Maas
Formed
2021
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private foundation. The organization follows the provisions of fasb codification topic 74010 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements. The organizations tax returns are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01808796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460830
IRS990ScheduleD/TotalExpensesPerForm990Amt0576863
IRS990ScheduleD/TotalLiabilityAmt017980
IRS990ScheduleD/TotalRevenuePerForm990Amt01808796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARE GOOD HAS ALL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHARE OMAHA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0681030752
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt0102716
IRS990/TotalReportableCompFromOrgAmt0244404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01808796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816871
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02269
IRS990/TravelGrp/TotalAmt04538
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06825 PINE ST M/S B3
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,871
Liabilities
$63,539
Net assets
$1,753,332
Revenue
$1,808,796
Expenses
$576,863
Net income
$1,231,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.24$0.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.75$1.81$0.58$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.71$0.19$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00