Civic Intelligence

Share Inc.

990 • Fiscal year 2019 • EIN 95-6097401

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,213,212

Up $104,362 (+9.4%) from 2018

Net Assets

Up

$1,213,212

Up $104,362 (+9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$688,706

Up $241,344 (+54%) from 2018

Expenses

Up

$584,344

Up $96,842 (+20%) from 2018

Net Income

Up

$104,362

Up $144,502 (+360%) from 2018

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

2019

Assets$1,213,212
Liabilities$0
Net Assets$1,213,212

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

2019

Revenue$688,706
Expenses$584,344
Net Income$104,362
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,292,941
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$1,065,432$1,187,483▲ $122,051
Cash and Non-Interest-Bearing Accounts$43,418$25,729▼ $17,689
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$1,108,850$1,213,212▲ $104,362
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,850$1,213,212▲ $104,362
Total Net Assets Fund Balance$1,108,850$1,213,212▲ $104,362
Total Liabilities and Net Assets / Fund Balance$1,108,850$1,213,212▲ $104,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen FederChairman
Corinna FieldsPresident
Dolores NemiroBoard Member
Joan RushBoard Member
Laura StoneBoard Member
Maxine SmithBoard Member
Nancy GregoryBoard Member
September Sarno1st VP Party
Diane Forester1st VP Show
Hannah Noval2nd VP
Adele LangdonSecretary
Linda SchlesingerTreasurer
Mandie RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,945
Program Service Revenue
$15,000
Investment Income
$15,192
Other Revenue
$272,569
All Other Contributions
$91
Change in Net Assets
$104,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$34,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
All Other Expenses-$4,957-$4,957
Other Expenses-$3,747-$3,747
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,383-$1,383
Total Functional Expenses$550,000$34,344$0$584,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stuart HouseSanta Monica, CA--$175,000
Friends of Child AdvocatesMonterey Park, CA--$120,000
Childrens Hospital Los AngelLos Angeles, CA--$100,000
Exceptional Childrens FoundationCulver City, CA--$75,000
Team Prime Time IncLos Angeles, CA--$45,000
Ahead With Horses IncSun Valley, CA--$10,000
Hathaway-sycamores Child & Family ServPasadena, CA--$10,000
Sophia T Salvin Special Education CentrLos Angeles, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$724,304
Fundraising Direct Expenses$451,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boomtown-event & Journal$1,082,533$724,304$451,573$272,731
Event-holiday Gifts / Wish List$27,625-$162-
Total Events$1,110,158$724,304$451,735$272,569
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-
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 and/or officers 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.file copy of return is also provided to board members.

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
Mandie Rush
Title
Treasurer
Signed
2020-01-15
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
9301 OAKDALE AVE SUITE 375, CHATSWORTH, CA 91311-6515
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: 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 5: 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 6: 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 7: 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 8: children's hospital los angeles is a nonprofit institution that provides pediatric health care and helps patients for their needs. Other program services 9: ceadrs sinai medical center is a nonprofit institution that provides health care and helps patients for their needs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOMTOWN-EVENT & JOURNAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENT-HOLIDAY GIFTS / WISH LIST
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IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits