Civic Intelligence

Community Sharing

990 • Fiscal year 2020 • EIN 90-0175714

Jan 01, 2020 to Dec 31, 2020 • Filed on May 31, 2021

PO Box 405Highland, MI 48357

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$924,937

Up $339,363 (+58%) from 2019

Net Assets

Up

$902,777

Up $334,601 (+59%) from 2019

Liabilities

Up

$22,160

Up $4,762 (+27%) from 2019

Revenue

Up

$636,582

Up $210,623 (+49%) from 2019

Expenses

Down

$301,980

Down $94,103 (-24%) from 2019

Net Income

Up

$334,602

Up $304,726 (+1020%) from 2019

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 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2020

Assets$924,937
Liabilities$22,160
Net Assets$902,777

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2020

Revenue$636,582
Expenses$301,980
Net Income$334,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 31, 2021
Return Version
2020v4.1
Gross Receipts
$641,590
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,176$902,777▲ $334,601
Cash and Non-Interest-Bearing Accounts$39,418$431,679▲ $392,261
Investments in Publicly Traded Securities$421,308$428,163▲ $6,855
Savings and Temporary Cash Investments$98,501$44,370▼ $54,131
Land, Buildings, and Equipment, Net$18,962$11,410▼ $7,552
Inventories for Sale or Use$3,517$5,551▲ $2,034
Prepaid Expenses and Deferred Charges$3,868$3,764▼ $104
Total Assets$585,574$924,937▲ $339,363
Liabilities
Accounts Payable and Accrued Expenses$17,398$22,160▲ $4,762
Total Liabilities$17,398$22,160▲ $4,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,176$902,777▲ $334,601
Total Liabilities and Net Assets / Fund Balance$585,574$924,937▲ $339,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,410$66,575-
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BellPresident
Claudia SchimetzVice President
Cheryl SodenDirector
David DickeyDirector
Erin WelshDirector
Jaqi KupferDirector
Marge La RuffaDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Chris BurkeSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,155
Program Service Revenue
$0
Investment Income
$50,897
Other Revenue
$99,530
All Other Contributions
$486,155
Change in Net Assets
$334,602

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory54,000$60,340Replacement Value
Total Noncash Contributions54,000$60,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,918
Revenue Not Reported on Form 990
$41,672
Total Revenue per Audited Statements
$641,590
Total Revenue per Form 990
$599,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,471
Other Expenses$87,847
Salaries, Compensation, and Employee Benefits$50,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,471--$163,471
Occupancy$47,575$5,286-$52,861
Other Salaries and Wages$38,109$9,527-$47,636
Office Expenses$12,109$1,345-$13,454
Insurance$7,556$839-$8,395
Depreciation Depletion$7,552--$7,552
Fees for Services Accounting$4,725$525-$5,250
Payroll Taxes$2,723$303-$3,026
Other Expenses$268$67-$335
Total Functional Expenses$284,088$17,892$0$301,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,989
Total Expenses per Audited Statements$306,989
Total Expenses per Form 990$306,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,538
Fundraising Direct Expenses$5,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$61,938$61,938$3,155$58,783
Garage Sale$23,603$23,603$1,194$22,409
Total Events$103,438$103,438$5,008$98,430
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.

Form 990 governing body review Part VI line 11

The board of directors approves the 990 tax return and the audited financial statements.

Governing documents etc available to public Part VI line 19

Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, form 1023 and form 990 will be emailed to the requestor.

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
PO BOX 405, HIGHLAND, MI 48357
Doing Business As
Community Sharing Outreach Cen

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2021-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
David Bell
Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
220

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington Hills, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
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IRS990/OtherSalariesAndWagesGrp/TotalAmt047636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt03026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03764
IRS990/PrincipalOfficerNm0DAVID BELL
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247060
IRS990/PYInvestmentIncomeAmt012998
IRS990/PYOtherExpensesAmt099392
IRS990/PYOtherRevenueAmt0159786
IRS990/PYRevenuesLessExpensesAmt029876
IRS990/PYSalariesCompEmpBnftPaidAmt049631
IRS990/PYTotalExpensesAmt0396083
IRS990/PYTotalRevenueAmt0425959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0902777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02155791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155791
IRS990ScheduleA/TotalSupportAmt02155791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077985
IRS990ScheduleD/ExpensesSubtotalAmt0306989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041672
IRS990ScheduleD/RevenueNotReportedAmt041672
IRS990ScheduleD/RevenueSubtotalAmt0599918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011410
IRS990ScheduleD/TotalExpensesPerForm990Amt0306989
IRS990ScheduleD/TotalRevenuePerForm990Amt0599918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REPLACEMENT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt054000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060340
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990S WILL BE AVAILABLE FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OFTHE RETURN (INCLUDING ANY EXTENSION OF TIME FOR FILING) OR, IF LATER, THE DATE IT IS ACTUALLY FILED. THE RETURNS WILL INCLUDE ANY SCHEDULES AND ATTACHMENTS THAT ARE FILED WITH THE FORM. COPIES OF FORM 1023 AND 990 WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONREQUESTS, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTENREQUEST. WHENEVER POSSIBLE, FORM 1023 AND FORM 990 WILL BE EMAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585574
IRS990/TotalAssetsEOYAmt0924937
IRS990/TotalAssetsGrp/BOYAmt0585574
IRS990/TotalAssetsGrp/EOYAmt0924937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486155
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017398
IRS990/TotalLiabilitiesEOYAmt022160
IRS990/TotalLiabilitiesGrp/BOYAmt017398
IRS990/TotalLiabilitiesGrp/EOYAmt022160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924937

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