{"success":true,"data":{"_id":391543186,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Share brings people together to build and strengthen the community through volunteer service.","primary_activities":"The share program provided food to program participants at a reduced cost in return for volunteer community service work. Beginning in may of 2012, share of southeastern wisconsin began liquidating its assets.","year":2011,"name":"SHARE OF SOUTHEASTERN WISCONSIN INC","phone":"2627832500","website":"WWW.SHAREWI.ORG","type":"990","principal_officer":"PAULETTE FLYNN","year_formation":1985,"state_legal_domicile":"WI","total_volunteers":3000,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"1909 MAYFIELD RD, RICHFIELD, WI, 53076, USA","city":"RICHFIELD","state":"WI","country":"USA","zip_code":"53076"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2512446,"Contributions":{"value":87087,"Other contributions":87087},"Program revenue":{"value":2373759,"Total revenue":2373759,"Unrelated business revenue":0},"Investment income":{"value":48840,"Investment income total":6039,"Net investment gain":42801},"Other revenues":{"value":2760,"Other total":2760}},"Expenses":{"value":2783489,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":14500,"Fundraising professional":14500},"Benefits paid to members":{"value":0},"Salaries":{"value":605182,"Current officers":194966,"Other salaries and wages":312360,"Other employee benefits":59698,"Payroll taxes":38158},"Other expenses":{"value":2163807,"Accounting":13100,"Investment management fees":8000,"Other services":27584,"Advertising":57037,"Office expenses":100306,"Occupancy":106884,"Travel":11616,"Conferences and meetings":85,"Interest":10,"Depreciation and depletion":9089,"Insurance":13642,"Itemized Expenses":{"value":1762895,"VARIOUS":1762895},"All other expenses":53559}},"Assets":{"value":11923,"Non-interest bearing cash":11923,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Other assets":0},"Liabilities":{"value":4282,"Accounts payable, accrued":4282},"Fund balance":{"value":7641},"Form990Details":{"program_service_accomplishments":[{"description":"THE SHARE PROGRAM PROVIDED FOOD TO PROGRAM PARTICIPANTS AT A REDUCED COST IN RETURN FOR VOLUNTEER COMMUNITY SERVICE WORK. BEGINNING IN MAY OF 2012, SHARE OF SOUTHEASTERN WISCONSIN BEGAN LIQUIDATING ITS ASSETS.","expense":2549073,"revenue":2425359}],"program_service_revenue_detail":[{"business_code":"624200","description":"SHARE PROGRAM","total_revenue":2373759,"related_or_exempt_function_income":2373759}],"functional_expense_allocations":{"current_officers_directors":{"program_services":55162,"management_and_general":101279,"fundraising":38525,"total":194966},"other_salaries_and_wages":{"program_services":312360,"total":312360},"other_employee_benefits":{"program_services":49673,"management_and_general":4296,"fundraising":5729,"total":59698},"payroll_taxes":{"program_services":38158,"total":38158},"accounting_fees":{"management_and_general":13100,"total":13100},"professional_fundraising_fees":{"fundraising":14500,"total":14500},"investment_management_fees":{"program_services":8000,"total":8000},"other_service_fees":{"program_services":4128,"management_and_general":23456,"total":27584},"advertising":{"program_services":57037,"total":57037},"office_expenses":{"program_services":71187,"management_and_general":29119,"total":100306},"occupancy":{"program_services":106884,"total":106884},"travel":{"program_services":11616,"total":11616},"conferences_meetings":{"program_services":85,"total":85},"interest":{"program_services":10,"total":10},"depreciation_depletion":{"program_services":9089,"total":9089},"insurance":{"program_services":13642,"total":13642},"all_other_expenses":{"program_services":49147,"management_and_general":116,"fundraising":4296,"total":53559}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"PAULETTE FLYNN","address_line1":"1909 MAYFIELD RD","city":"RICHFIELD","state":"WI","zip":"53076"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4143227204","business_name_line1":"PAULETTE FLYNN","address_line1":"1909 MAYFIELD ROAD","city":"RICHFIELD","state":"WI","zip":"53076"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EMERITUS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR OF FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":52000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":76039,"reportable_comp_from_related_orgs":0,"other_compensation":14322,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9921},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":17239338,"public_support_percentage":0.9936,"investment_income_percentage":0.0049,"prior_year_investment_income_percentage":0.0061},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2373759,"current_year_minus1":3290845,"current_year_minus2":3743534,"current_year_minus3":4166927,"current_year_minus4":3253091,"total":16828156},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":87087,"current_year_minus1":121681,"current_year_minus2":92505,"current_year_minus3":80366,"current_year_minus4":29543,"total":411182},"gross_investment_income_509":{"current_year":23793,"current_year_minus1":44708,"current_year_minus2":41281,"current_year_minus3":-80137,"current_year_minus4":55352,"total":84997},"other_income_509":{"current_year":2760,"current_year_minus1":7061,"current_year_minus2":3216,"current_year_minus3":8218,"current_year_minus4":5584,"total":26839},"investment_income_and_ubti":{"current_year":23793,"current_year_minus1":44708,"current_year_minus2":41281,"current_year_minus3":-80137,"current_year_minus4":55352,"total":84997},"total_509":{"current_year":2460846,"current_year_minus1":3412526,"current_year_minus2":3836039,"current_year_minus3":4247293,"current_year_minus4":3282634,"total":17239338},"total_support_total":{"current_year":2487399,"current_year_minus1":3464295,"current_year_minus2":3880536,"current_year_minus3":4175374,"current_year_minus4":3343570,"total":17351174},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"GROWING POWER","ein":391876495,"irc_section":"501(C)(3)","distribution_date":"2012-07-27T00:00:00","description":"(19) TELEPHONES AND HEADSETS","fair_market_value":1100,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"5500 W SILVER SPRING DR","city":"MILWAUKEE","state":"WI","zip":"53218","name":"GROWING POWER","address":"5500 W SILVER SPRING DR, MILWAUKEE, WI, 53218"},{"business_name_line1":"GROWING POWER","ein":391876495,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"WAREHOUSE INVENTORY - FORK LIFTS, PALLET RACKS, BATTERY CHARGERS, HAND JACKS, TABLES, CHAIRS, ETC.","fair_market_value":27500,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"5500 W SILVER SPRING DR","city":"MILWAUKEE","state":"WI","zip":"53218","name":"GROWING POWER","address":"5500 W SILVER SPRING DR, MILWAUKEE, WI, 53218"},{"business_name_line1":"GROWING POWER","ein":391876495,"irc_section":"501(C)(3)","distribution_date":"2012-06-30T00:00:00","description":"FURNITURE INVENTORY - DESKS, FILE CABINETS, CHAIRS","fair_market_value":2500,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"5500 W SILVER SPRING DR","city":"MILWAUKEE","state":"WI","zip":"53218","name":"GROWING POWER","address":"5500 W SILVER SPRING DR, MILWAUKEE, WI, 53218"}]},"source_xml":"201311359349308851_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Share brings people together to build and strengthen the community through volunteer service.","primary_activities":"Activity classification: charitible contribution. Grantee name: set ministry. Grantee address: 2977 n 50 st milwaukee, wi 53210. Property description: cash. Date of gift: 08/14/13. Amount given: 6,641.","year":2012,"name":"SHARE OF SOUTHEASTERN WISCONSIN INC","phone":"2627832500","website":"WWW.SHAREWI.ORG","type":"990EZ","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1909 MAYFIELD RD, RICHFIELD, WI, 53076, USA","city":"RICHFIELD","state":"WI","country":"USA","zip_code":"53076"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Expenses":{"value":7641,"Grant expense":{"value":6641,"Grants and similar":6641},"Total professional fundraising expense":{"value":1000,"Fees to independent contractors":1000},"Functional Expenses":{"Program Service Expenses":6641}},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"PAULETTE FLYNN","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAULETTE FLYNN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9936},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":13956704,"public_support_percentage":0.9964,"investment_income_percentage":0.0021,"prior_year_investment_income_percentage":0.0049},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":2373759,"current_year_minus2":3290845,"current_year_minus3":3743534,"current_year_minus4":4166927,"total":13575065},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":87087,"current_year_minus2":121681,"current_year_minus3":92505,"current_year_minus4":80366,"total":381639},"gross_investment_income_509":{"current_year_minus1":23793,"current_year_minus2":44708,"current_year_minus3":41281,"current_year_minus4":-80137,"total":29645},"other_income_509":{"current_year_minus1":2760,"current_year_minus2":7061,"current_year_minus3":3216,"current_year_minus4":8218,"total":21255},"investment_income_and_ubti":{"current_year_minus1":23793,"current_year_minus2":44708,"current_year_minus3":41281,"current_year_minus4":-80137,"total":29645},"total_509":{"current_year_minus1":2460846,"current_year_minus2":3412526,"current_year_minus3":3836039,"current_year_minus4":4247293,"total":13956704},"total_support_total":{"current_year_minus1":2487399,"current_year_minus2":3464295,"current_year_minus3":3880536,"current_year_minus4":4175374,"total":14007604},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SET MINISTRY INC","ein":391618277,"irc_section":"501C3","distribution_date":"2013-08-14T00:00:00","description":"CASH","fair_market_value":6641,"method_of_fmv_determination":"CASH","address_line1":"2977 N 50TH STREET","city":"MILWAUKEE","state":"WI","zip":"53210","name":"SET MINISTRY INC","address":"2977 N 50TH STREET, MILWAUKEE, WI, 53210"}]},"source_xml":"201440149349200739_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Share brings people together to build and strengthen the community through volunteer service.","primary_activities":"Activity classification: charitible contribution. Grantee name: set ministry. Grantee address: 2977 n 50 st milwaukee, wi 53210. Property description: cash. Date of gift: 08/14/13. Amount given: 6,641.","year":2012,"name":"SHARE OF SOUTHEASTERN WISCONSIN INC","phone":"2627832500","website":"WWW.SHAREWI.ORG","type":"990EZ","tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"1909 MAYFIELD RD, RICHFIELD, WI, 53076, USA","city":"RICHFIELD","state":"WI","country":"USA","zip_code":"53076"},"Governance":{"501c3 determination":true},"Revenues":{"value":0},"Expenses":{"value":7641,"Grant expense":{"value":6641,"Grants and similar":6641},"Total professional fundraising expense":{"value":1000,"Fees to independent contractors":1000},"Functional Expenses":{"Program Service Expenses":6641}},"Fund balance":{"value":0},"Form990Details":{"officers_directors_key_employees":[{"person_name":"PAULETTE FLYNN","title":"EXECUTIVE DIRECTOR","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"employee_benefit_contributions":0,"expense_account_allowances":0,"name":"PAULETTE FLYNN"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9936},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":13956704,"public_support_percentage":0.9964,"investment_income_percentage":0.0021,"prior_year_investment_income_percentage":0.0049},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus1":2373759,"current_year_minus2":3290845,"current_year_minus3":3743534,"current_year_minus4":4166927,"total":13575065},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":87087,"current_year_minus2":121681,"current_year_minus3":92505,"current_year_minus4":80366,"total":381639},"gross_investment_income_509":{"current_year_minus1":23793,"current_year_minus2":44708,"current_year_minus3":41281,"current_year_minus4":-80137,"total":29645},"other_income_509":{"current_year_minus1":2760,"current_year_minus2":7061,"current_year_minus3":3216,"current_year_minus4":8218,"total":21255},"investment_income_and_ubti":{"current_year_minus1":23793,"current_year_minus2":44708,"current_year_minus3":41281,"current_year_minus4":-80137,"total":29645},"total_509":{"current_year_minus1":2460846,"current_year_minus2":3412526,"current_year_minus3":3836039,"current_year_minus4":4247293,"total":13956704},"total_support_total":{"current_year_minus1":2487399,"current_year_minus2":3464295,"current_year_minus3":3880536,"current_year_minus4":4175374,"total":14007604},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"SET MINISTRY INC","ein":391618277,"irc_section":"501C3","distribution_date":"2013-08-14T00:00:00","description":"CASH","fair_market_value":6641,"method_of_fmv_determination":"CASH","address_line1":"2977 N 50TH STREET","city":"MILWAUKEE","state":"WI","zip":"53210","name":"SET MINISTRY INC","address":"2977 N 50TH STREET, MILWAUKEE, WI, 53210"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.869127077607643},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":0.8691270776076431,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":null,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.9093956691129836,"percentile":0.9390849848433305}},"source_xml":"201440149349200739_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}