Civic Intelligence

Share Inc.

990 • Fiscal year 2015 • EIN 95-6097401

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 13, 2016

PO Box 1342Beverly Hills, CA 90213

(310) 274-5361

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

1228%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,125,836

Up $1,041,086 (+1228%) from 2014

Net Assets

Up

$1,125,262

Up $1,040,512 (+1228%) from 2014

Liabilities

Up

$574

Up $574 from 2014

Revenue

Up

$1,312,133

Up $976,087 (+290%) from 2014

Expenses

Down

$271,621

Down $86,863 (-24%) from 2014

Net Income

Up

$1,040,512

Up $1,062,950 (+4737%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $171,270Liabilities 2011: $0Net Assets 2011: $171,2702011Assets 2012: $162,765Liabilities 2012: $0Net Assets 2012: $162,7652012Assets 2013: $107,188Liabilities 2013: $0Net Assets 2013: $107,1882013Assets 2014: $84,750Liabilities 2014: $0Net Assets 2014: $84,7502014Assets 2015: $1,125,836Liabilities 2015: $574Net Assets 2015: $1,125,2622015Assets 2016: $1,127,656Liabilities 2016: $45Net Assets 2016: $1,127,6112016Assets 2017: $1,148,990Liabilities 2017: $0Net Assets 2017: $1,148,9902017Assets 2018: $1,108,850Liabilities 2018: $0Net Assets 2018: $1,108,8502018Assets 2019: $1,213,212Liabilities 2019: $0Net Assets 2019: $1,213,2122019Assets 2020: $1,284,976Liabilities 2020: $0Net Assets 2020: $1,284,9762020Assets 2021: $898,627Liabilities 2021: $0Net Assets 2021: $898,6272021Assets 2022: $710,867Liabilities 2022: $0Net Assets 2022: $710,8672022Assets 2023: $425,800Liabilities 2023: $0Net Assets 2023: $425,8002023Assets 2025: $638,020Liabilities 2025: $0Net Assets 2025: $638,0202025

Highlighted filing

2015

Assets$1,125,836
Liabilities$574
Net Assets$1,125,262

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,391Expenses 2011: $460,240Net Income 2011: -$28,8492011Revenue 2012: $466,877Expenses 2012: $475,382Net Income 2012: -$8,5052012Revenue 2013: $300,787Expenses 2013: $356,364Net Income 2013: -$55,5772013Revenue 2014: $336,046Expenses 2014: $358,484Net Income 2014: -$22,4382014Revenue 2015: $1,312,133Expenses 2015: $271,621Net Income 2015: $1,040,5122015Revenue 2016: $391,169Expenses 2016: $388,820Net Income 2016: $2,3492016Revenue 2017: $410,722Expenses 2017: $389,343Net Income 2017: $21,3792017Revenue 2018: $447,362Expenses 2018: $487,502Net Income 2018: -$40,1402018Revenue 2019: $688,706Expenses 2019: $584,344Net Income 2019: $104,3622019Revenue 2020: $752,965Expenses 2020: $681,201Net Income 2020: $71,7642020Revenue 2021: $227,713Expenses 2021: $614,062Net Income 2021: -$386,3492021Revenue 2022: $380,034Expenses 2022: $567,794Net Income 2022: -$187,7602022Revenue 2023: $283,975Expenses 2023: $569,042Net Income 2023: -$285,0672023Revenue 2025: $684,000Expenses 2025: $503,490Net Income 2025: $180,5102025

Highlighted filing

2015

Revenue$1,312,133
Expenses$271,621
Net Income$1,040,512
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,544,489
Mission and Program Overview

Mission

Share, inc. Is a philanthropic organization committed to raising funds for programs for the developmentally and physically disabled, abused and at risk children, and to support medical research for all forms of developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,725$1,077,659▲ $997,934
Cash and Non-Interest-Bearing Accounts$5,025$48,177▲ $43,152
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,750$1,125,836▲ $1,041,086
Other Assets Total-$0-
Liabilities
Other Liabilities-$574-
Total Liabilities$0$574▲ $574
Net Assets / Fund Balance
Unrestricted Net Assets$84,750$1,125,262▲ $1,040,512
Total Net Assets Fund Balance$84,750$1,125,262▲ $1,040,512
Total Liabilities and Net Assets / Fund Balance$84,750$1,125,836▲ $1,041,086
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,698
Program Service Revenue
$14,700
Investment Income
$62
Other Revenue
$95,673
All Other Contributions
$1,000,000
Change in Net Assets
$1,040,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$31,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Fees for Services Accounting-$4,085-$4,085
Other Expenses-$466-$466
Office Expenses-$442-$442
All Other Expenses-$383-$383
Total Functional Expenses$240,000$31,621$0$271,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sophia T Salvin Special Education CentrLos Angeles, CA--$80,000
Friends of Child AdvocatesMonterey Park, CA--$45,000
Team Prime Time IncLos Angeles, CA--$35,500
Center for Partially SightedLos Angeles, CA--$30,000
I Have a Dream FoundationLos Angeles, CA--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,029
Fundraising Direct Expenses$232,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boomtown-event & Journal$487,268$328,029$199,308$128,721
Event-holiday Gifts$29,866-$3,653-
Total Events$529,727$328,029$232,356$95,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Some directors are related family members.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has members.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization's members have the right to elect the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The organization's members are required by state law and its governing documents to approve certain actions of the organization including certain actions of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft copy of return is made available to board members for review, discussion and approval. Completed return is distributed to finance committee for final review, signature and filing with the appropriate government agency.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitored and enforced by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and tax returns are made available following receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Share Inc
EIN
95-6097401
Phone
3102745361
Address
PO BOX 1342, BEVERLY HILLS, CA 90213

Signing Officer

Name
Dana Grilikhes Nassi
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Zigmond Snow & Lang
Address
16255 Ventura Blvd Suite 212, Encino, CA 91436-2300
Preparer
Sheldon M Snow CPA
Phone
8187897850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the center for the partially sighted children's program helps visually impaired children by providing information, treatment and support to families, teachers and therapists. Other program services 5: ahead with horses, inc. (founded in 1978) provides therapeutic developmental riding for the disabled and related experiences with horses, enabling individuals to live more independent, productive and normal lives. Other program services 6: team prime time, inc. (founded in 2001) provides intervention and outreach to disadvantaged youth, without discrimination, to promote education advancement, teamwork and self esteem. Other program services 7: hathaway-sycamores child and family services is a non-profit dedicated to promoting and achieving healthy growth and development in vulnerable and troubled children and their families. Other program services 8: friends of child advocates (dba casa of los angeles) provides education to the community about child abuse and neglect and ensures the necessary resources for the court-based casa program to effectively advocate for the victims. Other program services 9: i have a dream foundation motivates and empowers children from low-income communities to reach their education and career goals by providing a long-term program of mentoring, tutoring, and enrichment, as well as tuition assistance for higher education. Other program services 10: csun music therapy wellness clinic provides individually designed music activities for children and adults with disabilities and special challenges, including autism, development delay, physical, mental and emotional disorders, and learning disabilities.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Pres.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM PRIME TIME, INC. (FOUNDED IN 2001) PROVIDES INTERVENTION AND OUTREACH TO DISADVANTAGED YOUTH, WITHOUT DISCRIMINATION, TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK AND SELF ESTEEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035500
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.68$0.50$0.18
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.28$0.57$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.38$0.57$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.23$0.61$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.75$0.68$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.69$0.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.45$0.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.41$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.31$0.27$1.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.47$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.43$0.46$0.03
Peer Organizations

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