Civic Intelligence

Share Homes Inc.

990 • Fiscal year 2013 • EIN 94-3042623

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.sharehomes.org

View Organization Page

210 N School Street95240

(209) 334-6376

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$76,019

Down $19,309 (-20%) from 2012

Net Assets

Down

$20,372

Down $6,717 (-25%) from 2012

Liabilities

Down

$55,647

Down $12,592 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$737,502

Down $103,754 (-12%) from 2012

Expenses

Down

$744,219

Down $9,884 (-1.3%) from 2012

Net Income

Down

-$6,717

Down $93,870 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $96,449Liabilities 2010: $120,234Net Assets 2010: -$23,7852010Assets 2011: $92,230Liabilities 2011: $133,564Net Assets 2011: -$41,3342011Assets 2012: $95,328Liabilities 2012: $68,239Net Assets 2012: $27,0892012Assets 2013: $76,019Liabilities 2013: $55,647Net Assets 2013: $20,3722013Assets 2014: $155,127Liabilities 2014: $35,953Net Assets 2014: $119,1742014Assets 2015: $63,781Liabilities 2015: $47,867Net Assets 2015: $15,9142015Assets 2016: $240,249Liabilities 2016: $50,140Net Assets 2016: $190,1092016Assets 2017: $266,151Liabilities 2017: $97,704Net Assets 2017: $168,4472017Assets 2018: $376,047Liabilities 2018: $100,232Net Assets 2018: $275,8152018Assets 2019: $301,276Liabilities 2019: $107,125Net Assets 2019: $194,1512019Assets 2020: $305,210Liabilities 2020: $96,673Net Assets 2020: $208,5372020Assets 2021: $291,963Liabilities 2021: $68,901Net Assets 2021: $223,0622021Assets 2022: $432,003Liabilities 2022: $127,078Net Assets 2022: $304,9252022Assets 2023: $630,960Liabilities 2023: $193,687Net Assets 2023: $437,2732023Assets 2024: $549,862Liabilities 2024: $140,036Net Assets 2024: $409,8262024

Highlighted filing

2013

Assets$76,019
Liabilities$55,647
Net Assets$20,372
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $643,918Expenses 2010: $712,928Net Income 2010: -$69,0102010Revenue 2011: $759,368Expenses 2011: $780,634Net Income 2011: -$21,2662011Revenue 2012: $841,256Expenses 2012: $754,103Net Income 2012: $87,1532012Revenue 2013: $737,502Expenses 2013: $744,219Net Income 2013: -$6,7172013Revenue 2014: $915,390Expenses 2014: $816,588Net Income 2014: $98,8022014Revenue 2015: $990,472Expenses 2015: $1,027,847Net Income 2015: -$37,3752015Revenue 2016: $1,027,598Expenses 2016: $860,089Net Income 2016: $167,5092016Revenue 2017: $884,828Expenses 2017: $906,490Net Income 2017: -$21,6622017Revenue 2018: $1,072,447Expenses 2018: $965,079Net Income 2018: $107,3682018Revenue 2019: $891,309Expenses 2019: $972,973Net Income 2019: -$81,6642019Revenue 2020: $882,311Expenses 2020: $865,749Net Income 2020: $16,5622020Revenue 2021: $873,574Expenses 2021: $859,049Net Income 2021: $14,5252021Revenue 2022: $1,153,510Expenses 2022: $1,071,647Net Income 2022: $81,8632022Revenue 2023: $1,220,072Expenses 2023: $1,087,724Net Income 2023: $132,3482023Revenue 2024: $954,312Expenses 2024: $993,414Net Income 2024: -$39,1022024

Highlighted filing

2013

Revenue$737,502
Expenses$744,219
Net Income-$6,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$737,502
Mission and Program Overview

Mission

It is the mission of Share Homes Family Services to enhance the lives of children by assisting parents through the adoption and foster care process, supervised visitation, counseling and parenting classes with the continued goal of protecting children at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,348$77,528▲ $180
Cash and Non-Interest-Bearing Accounts$13,578$24,115▲ $10,537
Accounts Receivable$4,402$12,468▲ $8,066
Total Assets$95,328$76,019▼ $19,309
Other Assets Total-$-38,092-
Liabilities
Accounts Payable and Accrued Expenses$68,239$55,647▼ $12,592
Total Liabilities$68,239$55,647▼ $12,592
Net Assets / Fund Balance
Unrestricted Net Assets$27,089$20,372▼ $6,717
Total Net Assets Fund Balance$27,089$20,372▼ $6,717
Total Liabilities and Net Assets / Fund Balance$95,328$76,019▼ $19,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,973$113,672$170,645
Equipment$9,944$82,463$92,407
Other Land Buildings$10,611$14,985$25,596
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristi KoogerPresident
Bernardette BeharDirector
Candy BreitmaierDirector
Robert PotterDirector
Jack Gilliland MDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,185
Program Service Revenue
$721,794
Investment Income
$0
Other Revenue
$523
All Other Contributions
$1,130
Change in Net Assets
$-6,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,473
Salaries, Compensation, and Employee Benefits$243,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,920$41,968-$220,888
Occupancy$24,573$5,764-$30,337
Insurance$21,836$5,120-$26,956
Payroll Taxes$18,515$4,343-$22,858
Travel$17,932$4,206-$22,138
All Other Expenses$18,919$3,005-$21,924
Fees for Services Other$13,552$3,179-$16,731
Interest$11,848$2,779-$14,627
Office Expenses$10,730$2,516-$13,246
Other Expenses$1,847$433-$2,280
Advertising$1,350$316-$1,666
Total Functional Expenses$668,161$76,058$0$744,219
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the prepared annual tax return is given to management for review before filing.”

Filing and Contact Details

Filer

EIN
94-3042623
Phone
2093346376

Signing Officer

Name
Malcolm Berean
Title
Ed
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Berean
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
Andrew V Topchiy CPA
Phone
9164246233
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the prepared annual tax return is given to management for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095328
IRS990/TotalAssetsEOYAmt076019
IRS990/TotalAssetsGrp/BOYAmt095328
IRS990/TotalAssetsGrp/EOYAmt076019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015185
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068239
IRS990/TotalLiabilitiesEOYAmt055647
IRS990/TotalLiabilitiesGrp/BOYAmt068239
IRS990/TotalLiabilitiesGrp/EOYAmt055647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020372
IRS990/TotalProgramServiceExpensesAmt0668161
IRS990/TotalProgramServiceRevenueAmt0721794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076019
IRS990/TravelGrp/ManagementAndGeneralAmt04206
IRS990/TravelGrp/ProgramServicesAmt017932
IRS990/TravelGrp/TotalAmt022138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 N School Street
IRS990/USAddress/City0Lodi
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sharehomes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Berean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Share Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943042623
ReturnHeader/Filer/PhoneNum02093346376
ReturnHeader/Filer/USAddress/AddressLine10210 N School Street
ReturnHeader/Filer/USAddress/City0Lodi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Soler & Topchiy CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 Florin Rd Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095831
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew V Topchiy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T02:47:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,019
Liabilities
$55,647
Net assets
$20,372
Revenue
$737,502
Expenses
$744,219
Net income
-$6,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$0.95$0.99$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$1.22$1.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.15$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.87$0.86$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.10$0.21$0.88$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$0.89$0.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.07$0.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$0.88$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.99$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.92$0.82$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.84$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.76$0.78$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.64$0.71$0.07