Civic Intelligence

Share Inc

990 • Fiscal year 2012 • EIN 91-1205119

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

2306 NE Andresen Rd98661
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,226,187

Up $608,569 (+7.1%) from 2011

Net Assets

Up

$7,973,801

Up $1,367,244 (+21%) from 2011

Liabilities

Down

$1,252,386

Down $758,675 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,427,436

Up $472,316 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,617,618Liabilities 2011: $2,011,061Net Assets 2011: $6,606,5572011Assets 2012: $9,226,187Liabilities 2012: $1,252,386Net Assets 2012: $7,973,8012012Assets 2013: $8,811,877Liabilities 2013: $728,353Net Assets 2013: $8,083,5242013Assets 2014: $8,719,652Liabilities 2014: $814,421Net Assets 2014: $7,905,2312014Assets 2015: $8,813,180Liabilities 2015: $865,882Net Assets 2015: $7,947,2982015Assets 2016: $8,915,311Liabilities 2016: $936,401Net Assets 2016: $7,978,9102016Assets 2017: $9,272,740Liabilities 2017: $714,816Net Assets 2017: $8,557,9242017Assets 2018: $10,159,983Liabilities 2018: $1,051,830Net Assets 2018: $9,108,1532018Assets 2019: $10,283,632Liabilities 2019: $1,084,664Net Assets 2019: $9,198,9682019Assets 2020: $11,718,907Liabilities 2020: $1,734,070Net Assets 2020: $9,984,8372020Assets 2021: $13,349,063Liabilities 2021: $2,410,697Net Assets 2021: $10,938,3662021Assets 2022: $13,111,490Liabilities 2022: $1,898,378Net Assets 2022: $11,213,1122022Assets 2023: $12,237,911Liabilities 2023: $1,377,246Net Assets 2023: $10,860,6652023Assets 2024: $11,952,792Liabilities 2024: $1,308,067Net Assets 2024: $10,644,7252024

Highlighted filing

2012

Assets$9,226,187
Liabilities$1,252,386
Net Assets$7,973,801

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,986,101Expenses 2011: $3,955,120Net Income 2011: $1,030,9812011Expenses 2012: $4,427,4362012Revenue 2013: $5,618,957Expenses 2013: $5,570,154Net Income 2013: $48,8032013Revenue 2014: $5,609,827Expenses 2014: $5,840,196Net Income 2014: -$230,3692014Revenue 2015: $6,456,497Expenses 2015: $6,410,054Net Income 2015: $46,4432015Revenue 2016: $6,920,149Expenses 2016: $6,953,254Net Income 2016: -$33,1052016Revenue 2017: $7,336,304Expenses 2017: $6,850,778Net Income 2017: $485,5262017Revenue 2018: $9,260,837Expenses 2018: $8,644,898Net Income 2018: $615,9392018Revenue 2019: $9,394,175Expenses 2019: $9,663,705Net Income 2019: -$269,5302019Revenue 2020: $14,009,769Expenses 2020: $13,297,576Net Income 2020: $712,1932020Revenue 2021: $22,765,352Expenses 2021: $21,934,269Net Income 2021: $831,0832021Revenue 2022: $26,280,762Expenses 2022: $26,090,550Net Income 2022: $190,2122022Revenue 2023: $19,194,614Expenses 2023: $19,547,061Net Income 2023: -$352,4472023Revenue 2024: $15,765,790Expenses 2024: $15,981,730Net Income 2024: -$215,9402024

Highlighted filing

2012

Revenue-
Expenses$4,427,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,013,346
Mission and Program Overview

Mission

The mission of share is to lead the hungry and homeless to self-sufficiency by providing food, shelter, housing, education, advocacy and compassion through the strength of our community.

Major Activities

Activity 2
Transitional and permanent housing: share's program achieving self-sufficiency personal improvement and resource education (aspire) provides supported housing through case management to families and single adults on their way to stability and self-sufficiency. Aspire is a coordinated system for providing case management, housing and connection to supportive services in the community for homeless families and individuals. Currently, the aspire program serves 80 households each month. The program has experienced a 75% success rate and has served more than 790 households over the past twelve years.share also has received funding for individual development accounts (idas) for aspire clients. The idas are savings accounts for a future goal such as a down payment on a home, to purchase a car or computer, start a business or pursue higher education. Share also records a liability for amounts held on behalf of participants in this program.share purchased four homes to provide group living environments for single individuals. Share provides case management to three of these homes (two serving single women, one serving single men). The fourth house serves five single veteran men who are leaving the prison system. The veterans receive case management services from the washington state office of veterans affairs.henin the fall of 2011 share began a housing and essential needs (hen) program for individuals found by the state to be temporarily unable to work due to a mental health or physical health issue. This program was originally an entitlement program offered by the department of health and social services. In november of 2011 it was reallocated to non-profits and countys across the state as a non-entitlement program that could pay rent, utilities and provide essential needs such as hygiene products, toilet paper, etc.
Activity 3
Hunger response: share provides daily meals for the homeless and low-income members of the community. The program serves more than 100,000 meals each year. Much of the food used in the program is donated by area grocery stores and is prepared each day by volunteers and staff.what going hungry means for a child - research indicates that even mild under-nutrition experienced by young children during critical periods of growth impacts their behavior, school performance and overall cognitive development.share's backpack program provides weekend food packs to children at 72 schools in six school districts every week that school is in session. While increased from the original 75 food packs per week to 1,500 food packs per week, the program is still meeting less than 10% of the need in area school districts. Share provides recipes and nutritional information in the food packs, and in addition, will be offering nutrition classes and food preparation classes.summer slam partners with washington state university - vancouver's at home at school (ahas) program, along with vancouver and evergreen school districts to provide a summer meal and education program at two schools. Master's degree program teaching students from washington state university provide curriculum for a half-day that begins with breakfast and ends with lunch, provided by share. In 2012, share provided nearly 27,000 meals for this program.
Filing and Contact Details

Filer

EIN
91-1205119
Raw XML AppendixShowing 400 of 628 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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IRS990/Activity2/Description0TRANSITIONAL AND PERMANENT HOUSING: SHARE'S PROGRAM ACHIEVING SELF-SUFFICIENCY PERSONAL IMPROVEMENT AND RESOURCE EDUCATION (ASPIRE) PROVIDES SUPPORTED HOUSING THROUGH CASE MANAGEMENT TO FAMILIES AND SINGLE ADULTS ON THEIR WAY TO STABILITY AND SELF-SUFFICIENCY. ASPIRE IS A COORDINATED SYSTEM FOR PROVIDING CASE MANAGEMENT, HOUSING AND CONNECTION TO SUPPORTIVE SERVICES IN THE COMMUNITY FOR HOMELESS FAMILIES AND INDIVIDUALS. CURRENTLY, THE ASPIRE PROGRAM SERVES 80 HOUSEHOLDS EACH MONTH. THE PROGRAM HAS EXPERIENCED A 75% SUCCESS RATE AND HAS SERVED MORE THAN 790 HOUSEHOLDS OVER THE PAST TWELVE YEARS.SHARE ALSO HAS RECEIVED FUNDING FOR INDIVIDUAL DEVELOPMENT ACCOUNTS (IDAS) FOR ASPIRE CLIENTS. THE IDAS ARE SAVINGS ACCOUNTS FOR A FUTURE GOAL SUCH AS A DOWN PAYMENT ON A HOME, TO PURCHASE A CAR OR COMPUTER, START A BUSINESS OR PURSUE HIGHER EDUCATION. SHARE ALSO RECORDS A LIABILITY FOR AMOUNTS HELD ON BEHALF OF PARTICIPANTS IN THIS PROGRAM.SHARE PURCHASED FOUR HOMES TO PROVIDE GROUP LIVING ENVIRONMENTS FOR SINGLE INDIVIDUALS. SHARE PROVIDES CASE MANAGEMENT TO THREE OF THESE HOMES (TWO SERVING SINGLE WOMEN, ONE SERVING SINGLE MEN). THE FOURTH HOUSE SERVES FIVE SINGLE VETERAN MEN WHO ARE LEAVING THE PRISON SYSTEM. THE VETERANS RECEIVE CASE MANAGEMENT SERVICES FROM THE WASHINGTON STATE OFFICE OF VETERANS AFFAIRS.HENIN THE FALL OF 2011 SHARE BEGAN A HOUSING AND ESSENTIAL NEEDS (HEN) PROGRAM FOR INDIVIDUALS FOUND BY THE STATE TO BE TEMPORARILY UNABLE TO WORK DUE TO A MENTAL HEALTH OR PHYSICAL HEALTH ISSUE. THIS PROGRAM WAS ORIGINALLY AN ENTITLEMENT PROGRAM OFFERED BY THE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. IN NOVEMBER OF 2011 IT WAS REALLOCATED TO NON-PROFITS AND COUNTYS ACROSS THE STATE AS A NON-ENTITLEMENT PROGRAM THAT COULD PAY RENT, UTILITIES AND PROVIDE ESSENTIAL NEEDS SUCH AS HYGIENE PRODUCTS, TOILET PAPER, ETC.
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IRS990/Activity3/Description0HUNGER RESPONSE: SHARE PROVIDES DAILY MEALS FOR THE HOMELESS AND LOW-INCOME MEMBERS OF THE COMMUNITY. THE PROGRAM SERVES MORE THAN 100,000 MEALS EACH YEAR. MUCH OF THE FOOD USED IN THE PROGRAM IS DONATED BY AREA GROCERY STORES AND IS PREPARED EACH DAY BY VOLUNTEERS AND STAFF.WHAT GOING HUNGRY MEANS FOR A CHILD - RESEARCH INDICATES THAT EVEN MILD UNDER-NUTRITION EXPERIENCED BY YOUNG CHILDREN DURING CRITICAL PERIODS OF GROWTH IMPACTS THEIR BEHAVIOR, SCHOOL PERFORMANCE AND OVERALL COGNITIVE DEVELOPMENT.SHARE'S BACKPACK PROGRAM PROVIDES WEEKEND FOOD PACKS TO CHILDREN AT 72 SCHOOLS IN SIX SCHOOL DISTRICTS EVERY WEEK THAT SCHOOL IS IN SESSION. WHILE INCREASED FROM THE ORIGINAL 75 FOOD PACKS PER WEEK TO 1,500 FOOD PACKS PER WEEK, THE PROGRAM IS STILL MEETING LESS THAN 10% OF THE NEED IN AREA SCHOOL DISTRICTS. SHARE PROVIDES RECIPES AND NUTRITIONAL INFORMATION IN THE FOOD PACKS, AND IN ADDITION, WILL BE OFFERING NUTRITION CLASSES AND FOOD PREPARATION CLASSES.SUMMER SLAM PARTNERS WITH WASHINGTON STATE UNIVERSITY - VANCOUVER'S AT HOME AT SCHOOL (AHAS) PROGRAM, ALONG WITH VANCOUVER AND EVERGREEN SCHOOL DISTRICTS TO PROVIDE A SUMMER MEAL AND EDUCATION PROGRAM AT TWO SCHOOLS. MASTER'S DEGREE PROGRAM TEACHING STUDENTS FROM WASHINGTON STATE UNIVERSITY PROVIDE CURRICULUM FOR A HALF-DAY THAT BEGINS WITH BREAKFAST AND ENDS WITH LUNCH, PROVIDED BY SHARE. IN 2012, SHARE PROVIDED NEARLY 27,000 MEALS FOR THIS PROGRAM.
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IRS990/ActivityOrMissionDescription0EMERGENCY SHELTER, SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR THE HOMELESS.
IRS990/ActivityOther/Description0STREET OUTREACH WAS ESTABLISHED IN 1996, THE RESULT OF A TASKFORCE FORMED BY COMMUNITY LEADERS TO FIND SOLUTIONS TO THE ISSUES OF TRANSIENCY IN DOWNTOWN VANCOUVER. THE PROGRAM PROVIDES STREET OUTREACH TO NEARLY 1,000 HARD-TO-REACH AND HARD-TO-SERVE HOMELESS INDIVIDUALS EACH YEAR. SERVICES SUCH AS ACCESS TO SHOWERS, LAUNDRY FACILITIES, CLOTHING, MAIL AND TRANSPORTATION ARE MADE AVAILABLE ON A WALK-IN BASIS. IN ADDITION, CASE MANAGERS MEET WITH CLIENTS ON A ONE-TO-ONE BASIS TO ASSIST THEM IN ACCESSING EXISTING SOCIAL SERVICES, STABLE HOUSING SITUATIONS, OR TO ASSIST WITH WHATEVER NEEDS THEY MAY HAVE. MUCH WORK IS FOCUSED ON THE AREA OF ADDRESSING ISSUES PERTAINING TO MENTAL ILLNESS AND ALCOHOL AND CHEMICAL DEPENDENCIES.
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SHARE IS TO LEAD THE HUNGRY AND HOMELESS TO SELF-SUFFICIENCY BY PROVIDING FOOD, SHELTER, HOUSING, EDUCATION AND COMPASSION THROUGH THE STRENGTH OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0763835
IRS990/MortNotesPyblSecuredInvestProp/EOY0158996
IRS990/NameOfPrincipalOfficerPerson0DIANE MCWITHEY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY06606557
IRS990/NetAssetsOrFundBalancesEOY07973801
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount026904
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0461158
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960323
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03759
IRS990/Occupancy/ManagementAndGeneral0114548
IRS990/Occupancy/ProgramServices0104826
IRS990/Occupancy/Total0223133
IRS990/OfficeExpenses/Fundraising042171
IRS990/OfficeExpenses/ManagementAndGeneral015283
IRS990/OfficeExpenses/ProgramServices017249
IRS990/OfficeExpenses/Total074703
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0833637
IRS990/OtherAssetsTotal/EOY0903321
IRS990/OtherEmployeeBenefits/Fundraising015602
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063393
IRS990/OtherEmployeeBenefits/ProgramServices0202632
IRS990/OtherEmployeeBenefits/Total0281627
IRS990/OtherExpensePriorYear0916582
IRS990/OtherExpensesCurrentYear01328912
IRS990/OtherExpenses/Description0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2ALLOCATED VOLUNTEER SUP
IRS990/OtherExpenses/Fundraising04503
IRS990/OtherExpenses/Fundraising119127
IRS990/OtherExpenses/ManagementAndGeneral013878
IRS990/OtherExpenses/ManagementAndGeneral1-108169
IRS990/OtherExpenses/ProgramServices0720157
IRS990/OtherExpenses/ProgramServices189042
IRS990/OtherExpenses/Total0720157
IRS990/OtherExpenses/Total118381
IRS990/OtherExpenses/Total20
IRS990/OtherRevenueCurrentYear045133
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENT
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IRS990/OtherRevenueMisc/TotalRevenueColumn018229
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IRS990/OtherSalariesAndWages/Fundraising054581
IRS990/OtherSalariesAndWages/ManagementAndGeneral0142241
IRS990/OtherSalariesAndWages/ProgramServices0903531
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IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/ManagementAndGeneral028333
IRS990/PayrollTaxes/ProgramServices090563
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IRS990/PensionPlanContributions/Fundraising01118
IRS990/PensionPlanContributions/ManagementAndGeneral04545
IRS990/PensionPlanContributions/ProgramServices014527
IRS990/PensionPlanContributions/Total020190
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY022450
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
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IRS990/ProgramServiceRevenue/TotalRevenueColumn022450
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
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IRS990/ReconcilationRevenueExpenses01300847
IRS990/ReconciliationUnrealizedInvest066397
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue022450
IRS990/RevenuesLessExpensesCY01300847
IRS990/RevenuesLessExpensesPriorYear01030981
IRS990/SalariesEtcCurrentYear01689047
IRS990/SalariesEtcPriorYear01632398
IRS990/SavingsAndTempCashInvestments/BOY01643799
IRS990/SavingsAndTempCashInvestments/EOY01194899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05659110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04822906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04644719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04170260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05833636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025130631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037624
IRS990ScheduleA/GrossInvestmentIncome170/Total046010
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0189833
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045133
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0128199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0188047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0131358
IRS990ScheduleA/OtherIncome170/Total0492737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98480
IRS990ScheduleA/PublicSupportTotal170025130631
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05659110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04822906

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.31$10.6$15.8$16.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.38$10.9$19.2$19.5$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.90$11.2$26.3$26.1$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.3$2.41$10.9$22.8$21.9$0.83
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.98$14.0$13.3$0.71
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.08$9.20$9.39$9.66$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.05$9.11$9.26$8.64$0.62
2017Detailed filing. Detailed filing data is available for this year.$9.27$0.71$8.56$7.34$6.85$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.94$7.98$6.92$6.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.81$0.87$7.95$6.46$6.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.81$7.91$5.61$5.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.81$0.73$8.08$5.62$5.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.25$7.97$4.43
2011Summary only. Only limited summary data is available for this year.$8.62$2.01$6.61$4.99$3.96$1.03