Civic Intelligence

Share- Supportive Housing and Resources for the Elderly

990 • Fiscal year 2015 • EIN 94-3209791

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileWWW.SHARELASVEGAS.ORG
840 S Rancho DriveRoom/Suite 4-622Las Vegas, NV 89106

(702) 624-5792

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,934

Down $17,958 (-56%) from 2014

Net Assets

Up

-$16,171

Up $4,613 (+22%) from 2014

Liabilities

Down

$30,105

Down $22,571 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$575,630

Up $345,889 (+151%) from 2014

Expenses

Up

$571,017

Up $320,063 (+128%) from 2014

Net Income

Up

$4,613

Up $25,826 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $31,892Liabilities 2014: $52,676Net Assets 2014: -$20,7842014Assets 2015: $13,934Liabilities 2015: $30,105Net Assets 2015: -$16,1712015Assets 2016: $69,389Liabilities 2016: $170,718Net Assets 2016: -$101,3292016Assets 2017: $3,093,872Liabilities 2017: $2,785,657Net Assets 2017: $308,2152017Assets 2018: $3,712,242Liabilities 2018: $3,123,883Net Assets 2018: $588,3592018Assets 2019: $4,324,211Liabilities 2019: $3,964,812Net Assets 2019: $359,3992019Assets 2020: $1,992,085Liabilities 2020: $1,901,971Net Assets 2020: $90,1142020Assets 2021: $2,981,881Liabilities 2021: $1,356,846Net Assets 2021: $1,625,0352021Assets 2022: $2,904,748Liabilities 2022: $1,224,234Net Assets 2022: $1,680,5142022Assets 2023: $6,904,882Liabilities 2023: $5,236,106Net Assets 2023: $1,668,7762023Assets 2024: $8,721,594Liabilities 2024: $7,212,318Net Assets 2024: $1,509,2762024

Highlighted filing

2015

Assets$13,934
Liabilities$30,105
Net Assets-$16,171
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $229,741Expenses 2014: $250,954Net Income 2014: -$21,2132014Revenue 2015: $575,630Expenses 2015: $571,017Net Income 2015: $4,6132015Revenue 2016: $1,022,835Expenses 2016: $1,107,993Net Income 2016: -$85,1582016Revenue 2017: $801,173Expenses 2017: $578,764Net Income 2017: $222,4092017Revenue 2018: $1,635,075Expenses 2018: $1,354,931Net Income 2018: $280,1442018Revenue 2019: $3,579,580Expenses 2019: $4,079,739Net Income 2019: -$500,1592019Revenue 2020: $3,263,224Expenses 2020: $4,111,238Net Income 2020: -$848,0142020Revenue 2021: $2,662,895Expenses 2021: $1,127,974Net Income 2021: $1,534,9212021Revenue 2022: $2,840,057Expenses 2022: $2,784,578Net Income 2022: $55,4792022Revenue 2023: $2,925,811Expenses 2023: $2,937,549Net Income 2023: -$11,7382023Revenue 2024: $853,312Expenses 2024: $1,012,812Net Income 2024: -$159,5002024

Highlighted filing

2015

Revenue$575,630
Expenses$571,017
Net Income$4,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$575,630
Mission and Program Overview

Mission

To provide housing and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,999$8,456▼ $5,543
Land, Buildings, and Equipment, Net$17,420$3,976▼ $13,444
Cash and Non-Interest-Bearing Accounts$473$1,502▲ $1,029
Total Assets$31,892$13,934▼ $17,958
Liabilities
Unsecured Notes Loans Payable$52,676$30,105▼ $22,571
Total Liabilities$52,676$30,105▼ $22,571
Net Assets / Fund Balance
Unrestricted Net Assets$-20,784$-16,171▲ $4,613
Total Net Assets Fund Balance$-20,784$-16,171▲ $4,613
Total Liabilities and Net Assets / Fund Balance$31,892$13,934▼ $17,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,976$1,537$5,513
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arnold StalkPresident
Shannon KellySecretary
Andrea S LloydTreasurer/ D
Revenue and Support

Revenue Composition

Contributions and Grants
$70,015
Program Service Revenue
$505,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,015
Change in Net Assets
$4,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,629
Salaries, Compensation, and Employee Benefits$129,388
Total Fundraising Expense$52,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,427$5,865$5,865$105,157
All Other Expenses$40,291$5,037$5,037$50,365
Office Expenses$21,319$2,853$2,482$26,654
Occupancy$21,180$2,648$2,648$26,476
Payroll Taxes$18,138$3,670$2,423$24,231
Fees for Services Accounting$12,440$1,555$1,555$15,550
Travel$12,037$1,505$1,505$15,047
Insurance$11,302$1,413$1,413$14,128
Other Expenses$10,538$1,317$1,317$13,172
Information Technology$7,269$789$789$8,847
Fees for Services Legal$4,579$572$572$5,723
Advertising$3,630$454$454$4,538
Interest$2,000$250$250$2,500
Depreciation Depletion$882$110$110$1,102
Total Functional Expenses$465,053$53,791$52,173$571,017
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
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, Page 6, Part VI, Line 2

“Shannon r kelly arnold stalk secretary president married”

Form 990, Page 6, Part VI, Line 11B

“Copies of the completed draft form 990 (including required schedules) will be distributed to officers in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate”

Form 990, Page 6, Part VI, Line 19

“Documents that should be made available for public inspection are availabe upon request”

Filing and Contact Details

Filer

Filer Name
Share- Supportive Housing and
EIN
94-3209791
Address
840 S RANCHO DRIVE, ROOM/SUITE 4-622, LAS VEGAS, NV 89106

Signing Officer

Name
Arnold Stalk
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Lgh Consulting Inc
Address
585 S STATE COLLEGE BLVD, ANAHEIM, CA 92806-4222
Preparer
Scott Hukriede
Phone
7148089170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support activities related to providing housing and resources to the elderly.”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES RELATED TO PROVIDING HOUSING AND RESOURCES TO THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANNON R KELLY ARNOLD STALK SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO OFFICERS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS THAT SHOULD BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt052676
IRS990/TotalLiabilitiesGrp/EOYAmt030105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16171
IRS990/TotalOtherProgSrvcExpenseAmt0126167
IRS990/TotalProgramServiceExpensesAmt0465053
IRS990/TotalProgramServiceRevenueAmt0505615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013934
IRS990/TravelGrp/FundraisingAmt01505
IRS990/TravelGrp/ManagementAndGeneralAmt01505
IRS990/TravelGrp/ProgramServicesAmt012037
IRS990/TravelGrp/TotalAmt015047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16171
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052676
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD STALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE- SUPPORTIVE HOUSING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES FOR THE ELDERLY
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943209791
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 S RANCHO DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 4-622
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330990695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGH CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928064222
ReturnHeader/PreparerPersonGrp/PhoneNum07148089170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUKRIEDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T22:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,934
Liabilities
$30,105
Net assets
-$16,171
Revenue
$575,630
Expenses
$571,017
Net income
$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.21$1.51$0.85$1.01$0.16
2023Summary only. Only limited summary data is available for this year.$6.90$5.24$1.67$2.93$2.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.22$1.68$2.84$2.78$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.36$1.63$2.66$1.13$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.90$0.09$3.26$4.11$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.96$0.36$3.58$4.08$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.12$0.59$1.64$1.35$0.28
2017Summary only. Only limited summary data is available for this year.$3.09$2.79$0.31$0.80$0.58$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$1.02$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.58$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.23$0.25$0.02