Civic Intelligence

Share- Supportive Housing and Resources for the Elderly

990 • Fiscal year 2017 • EIN 94-3209791

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.SHARELASVEGAS.ORG
840 S Rancho Drive Rm/Ste 4-622Las Vegas, NV 89106

(702) 418-5748

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

4060%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,886,731

Up $2,817,342 (+4060%) from 2016

Net Assets

Up

$85,806

Up $187,135 (+185%) from 2016

Liabilities

Up

$2,800,925

Up $2,630,207 (+1541%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$1,214,968

Up $192,133 (+19%) from 2016

Expenses

Down

$1,027,833

Down $80,160 (-7.2%) from 2016

Net Income

Up

$187,135

Up $272,293 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $2,886,731Liabilities 2017: $2,800,925Net Assets 2017: $85,8062017Assets 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

2017

Assets$2,886,731
Liabilities$2,800,925
Net Assets$85,806
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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: $1,214,968Expenses 2017: $1,027,833Net Income 2017: $187,1352017Revenue 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

2017

Revenue$1,214,968
Expenses$1,027,833
Net Income$187,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,214,968
Mission and Program Overview

Mission

To provide housing and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,600,000-
Other Notes and Loans Receivable, Net-$127,144-
Savings and Temporary Cash Investments$44,975$116,797▲ $71,822
Land, Buildings, and Equipment, Net$3,003$26,240▲ $23,237
Cash and Non-Interest-Bearing Accounts$9,125$12,154▲ $3,029
Accounts Receivable$12,286$4,396▼ $7,890
Total Assets$69,389$2,886,731▲ $2,817,342
Liabilities
Other Liabilities$170,230$2,800,280▲ $2,630,050
Accounts Payable and Accrued Expenses$488$645▲ $157
Total Liabilities$170,718$2,800,925▲ $2,630,207
Net Assets / Fund Balance
Unrestricted Net Assets$-101,329$85,806▲ $187,135
Total Net Assets Fund Balance$-101,329$85,806▲ $187,135
Total Liabilities and Net Assets / Fund Balance$69,389$2,886,731▲ $2,817,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,469$15,160$39,629
Equipment$1,771$3,742$5,513
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arnold StalkPresident
Shannon KellySecretary
Shannon KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,816
Program Service Revenue
$985,152
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,816
Change in Net Assets
$187,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,979
Salaries, Compensation, and Employee Benefits$159,854
Total Fundraising Expense$47,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,684$9,311$9,311$163,306
Other Salaries and Wages$94,590$11,825$11,825$118,240
Office Expenses$43,544$5,663$5,226$54,433
Travel$36,881$4,610$4,610$46,101
Payroll Taxes$33,292$4,161$4,161$41,614
Fees for Services Accounting$28,928$3,616$3,616$36,160
Other Expenses$34,158--$34,158
Insurance$20,209$2,527$2,527$25,263
Advertising$13,540$1,693$1,693$16,926
Depreciation Depletion$12,855$1,607$1,607$16,069
Information Technology$12,340$1,543$1,543$15,426
Fees for Services Legal$9,053$1,132$1,132$11,317
Fees for Services Other$2,800$350$350$3,500
Interest$582$73$73$728
Total Functional Expenses$932,048$48,111$47,674$1,027,833
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
Reo- 50 N 21st Street$2,600,000
Loans Payable- Global Investment$137,284
Deposits Held on Account$35,045
Toyota Financial Services$24,451
Loan From Vv2$3,500
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 RM/STE 4-622, LAS VEGAS, NV 89106

Signing Officer

Name
Arnold Stalk
Title
President
Phone
7022519214
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Stalk
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Scott Hukriede
Address
2400 E KATELLA AVE SUITE 800, ANAHEIM, CA 92806-5955
Preparer
Scott Hukriede
Phone
7146272525
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Outside contractors 26,400 3,300 3,300 property insurance 32,424 0 0 trash 23,651 0 0 meals & entertainment 13,948 1,744 1,744 gas 10,989 0 0 donation expense 8,300 1,037 1,037 management expenses 7,731 966 966 facilities repairs & main 7,525 941 941 temp labor 5,792 724 724 pantry supplies 4,493 562 562 license fees 1,787 0 0 emergency housing expense 1,207 0 0 equipment rental 200 25 25 tenant screening fees 141 0 0 prototype housing 96 12 12 total 144,684 9,311 9,311”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REO- 50 N 21ST STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE- GLOBAL INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD ON ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TOYOTA FINANCIAL SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM VV2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026240
IRS990ScheduleD/TotalLiabilityAmt02800280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4OUTSIDE CONTRACTORS 26,400 3,300 3,300 PROPERTY INSURANCE 32,424 0 0 TRASH 23,651 0 0 MEALS & ENTERTAINMENT 13,948 1,744 1,744 GAS 10,989 0 0 DONATION EXPENSE 8,300 1,037 1,037 MANAGEMENT EXPENSES 7,731 966 966 FACILITIES REPAIRS & MAIN 7,525 941 941 TEMP LABOR 5,792 724 724 PANTRY SUPPLIES 4,493 562 562 LICENSE FEES 1,787 0 0 EMERGENCY HOUSING EXPENSE 1,207 0 0 EQUIPMENT RENTAL 200 25 25 TENANT SCREENING FEES 141 0 0 PROTOTYPE HOUSING 96 12 12 TOTAL 144,684 9,311 9,311
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069389
IRS990/TotalAssetsEOYAmt02886731
IRS990/TotalAssetsGrp/BOYAmt069389
IRS990/TotalAssetsGrp/EOYAmt02886731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170718
IRS990/TotalLiabilitiesEOYAmt02800925
IRS990/TotalLiabilitiesGrp/BOYAmt0170718
IRS990/TotalLiabilitiesGrp/EOYAmt02800925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085806
IRS990/TotalOtherProgSrvcExpenseAmt0322562
IRS990/TotalProgramServiceExpensesAmt0932048
IRS990/TotalProgramServiceRevenueAmt0985152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02886731
IRS990/TravelGrp/FundraisingAmt04610
IRS990/TravelGrp/ManagementAndGeneralAmt04610
IRS990/TravelGrp/ProgramServicesAmt036881
IRS990/TravelGrp/TotalAmt046101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04737 STAVANGER LANE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089147
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD STALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022519214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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 RM/STE 4-622
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT HUKRIEDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 E KATELLA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928065955
ReturnHeader/PreparerPersonGrp/PhoneNum07146272525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HUKRIEDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T12:43:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,731
Liabilities
$2,800,925
Net assets
$85,806
Revenue
$1,214,968
Expenses
$1,027,833
Net income
$187,135
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
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.80$0.09$1.21$1.03$0.19
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