Civic Intelligence

Share Homes Inc.

990 • Fiscal year 2016 • EIN 94-3042623

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization Profilewww.sharehomes.org

View Organization Page

210 N School StreetLodi, CA 95240

(209) 334-6376

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,957

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$240,249

Up $176,468 (+277%) from 2015

Net Assets

Up

$190,109

Up $174,195 (+1095%) from 2015

Liabilities

Up

$50,140

Up $2,273 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$1,027,598

Up $37,126 (+3.7%) from 2015

Expenses

Down

$860,089

Down $167,758 (-16%) from 2015

Net Income

Up

$167,509

Up $204,884 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$240,249
Liabilities$50,140
Net Assets$190,109
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,027,598
Expenses$860,089
Net Income$167,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,027,598
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
Cash and Non-Interest-Bearing Accounts$35,636$173,386▲ $137,750
Accounts Receivable$-347$35,565▲ $35,912
Land, Buildings, and Equipment, Net$28,492$31,298▲ $2,806
Total Assets$63,781$240,249▲ $176,468
Liabilities
Accounts Payable and Accrued Expenses$26,812$33,464▲ $6,652
Other Liabilities$21,055$16,676▼ $4,379
Total Liabilities$47,867$50,140▲ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$15,914$190,109▲ $174,195
Total Net Assets Fund Balance$15,914$190,109▲ $174,195
Total Liabilities and Net Assets / Fund Balance$63,781$240,249▲ $176,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,298$4,683$35,981
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malcolm BereanCo-Executive DirectorFT$66,957$66,957
Mary MoliniCo-Executive DirectorFT$66,957$66,957

Board Members and Trustees

NameTitle
Kristi KoogerPresident
Alfredo CortesDirector
Bernardette BeharDirector
Linda HansenDirector
Jack Gilliland MDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,025,855
Investment Income
$0
Other Revenue
$1,743
Change in Net Assets
$167,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,598
Total Revenue per Audited Statements
$1,027,598
Total Revenue per Form 990
$1,027,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,497
Salaries, Compensation, and Employee Benefits$292,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,828$135,318-$260,146
Occupancy$21,697$13,636-$35,333
Insurance$26,656$2,842-$29,498
Other Employee Benefits$12,545$9,171-$21,716
All Other Expenses$11,687$9,933-$21,620
Travel$3,063$17,830-$20,893
Office Expenses$14,146$3,398-$17,544
Other Expenses$6,269$8,559-$14,828
Conferences and Meetings$13,861--$13,861
Fees for Services Other$162$10,715-$10,877
Payroll Taxes$1,559$9,171-$10,730
Advertising$350$3,358-$3,708
Depreciation Depletion$1,899--$1,899
Interest$549--$549
Total Functional Expenses$627,078$233,011$0$860,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,089
Total Expenses per Audited Statements$860,089
Total Expenses per Form 990$860,089
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$16,676
MBZ financial-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

“All compensationand annual increases for upper management, if any, are determined and approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Share Homes Inc
EIN
94-3042623
Phone
2093346376
Address
210 N School Street, Lodi, CA 95240

Signing Officer

Name
Malcolm Berean
Title
Ed
Signed
2017-07-24
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
9

Preparer

Firm
ST Group PC
Address
1860 Howe Ave Ste 260, Sacramento, CA 95825
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“Organization made postings to prior period net asset balance, the difference amounted to 6,686”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04512218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512218
IRS990ScheduleA/TotalSupportAmt04512218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035981
IRS990ScheduleD/ExpensesSubtotalAmt0860089
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MBZ financial
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01027598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031298
IRS990ScheduleD/TotalExpensesPerForm990Amt0860089
IRS990ScheduleD/TotalLiabilityAmt016676
IRS990ScheduleD/TotalRevenuePerForm990Amt01027598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared annual return is given to management for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization made postings to prior period net asset balance, the difference amounted to 6,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensationand annual increases for upper management, if any, are determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063781
IRS990/TotalAssetsEOYAmt0240249
IRS990/TotalAssetsGrp/BOYAmt063781
IRS990/TotalAssetsGrp/EOYAmt0240249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047867
IRS990/TotalLiabilitiesEOYAmt050140
IRS990/TotalLiabilitiesGrp/BOYAmt047867
IRS990/TotalLiabilitiesGrp/EOYAmt050140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190109
IRS990/TotalProgramServiceExpensesAmt0627078
IRS990/TotalProgramServiceRevenueAmt01025855
IRS990/TotalReportableCompFromOrgAmt0133914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240249
IRS990/TravelGrp/ManagementAndGeneralAmt017830
IRS990/TravelGrp/ProgramServicesAmt03063
IRS990/TravelGrp/TotalAmt020893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 N School Street
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sharehomes.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Malcolm Berean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943042623
ReturnHeader/Filer/PhoneNum02093346376
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N School Street
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02954835D11B684703597672091F6C88C424B6F76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552CCC4326B7A0266A8AF2233E1AB74149C988F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.54.40
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 Howe Ave Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02017-07-24T11:40:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,249
Liabilities
$50,140
Net assets
$190,109
Revenue
$1,027,598
Expenses
$860,089
Net income
$167,509
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
2016Detailed filing. Detailed filing data is available for this year.$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