Sharedgeo EIN 26-3608799

Sharedgeo

EIN  26-3608799 Public charity (501(c)(3)) Saint Paul, MN
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Size
$100K–1M
What they do
Builds and shares maps and location data to benefit the public.
Leadership
Robert L Basques · Techinical Director · $43K
Money in and out
$234K revenue, $230K expenses
Bottom line
94% program efficiency

Builds and shares maps and location data to benefit the public. For fiscal year 2024 it reported $234K in revenue, $230K in expenses, and $16K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$16K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.05 Fundraising $0.00
Program efficiency
94%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate▼ -52% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$234K
FY2024▲ +228%
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$230K
Pt IX · Ln 25
Net assets
$16K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$21K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $218K of program spending, described in the organization's own filed words · FY2024.
01

Fuzionview developing fuzionview software to provide a map interface and data links for 811-CALL before you dig services was the primary project. We worked with facility operators, locators, and call system users to set requirements and build a functioning web-based interactive mapping system that will be released as open source…

$148Kprogram expense
02

Timberview developing timberview software to improve MN forestry assn. Interactions with land owners for forestry management was another major program. We worked with association members and data providers to put together a web-based interactive system to help make connections and improve forest health.

$36Kprogram expense
03

Usng and othersupport of us national grid (usng) use for mapping and emergency management continues to be a major program. We work in conjunction with the us national grid institue, for which sharedgeo serves as fiscal sponsor.

$34Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSharedgeo
EINHdr · item D26-3608799
Principal addressHdr · item CSaint Paul, MN
WebsiteHdr · item Jsharedgeo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M20)
Ruling yearIRS BMFMay 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Techinical Director
$42,975Pt VII · Sec A
Executive Director
$50Pt VII · Sec A
Administrative Director
$50Pt VII · Sec A

Robert L Basques’s $43K as Techinical Director is at the 68th percentile of top reported officer pay among 829 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Robert L Basques$42,975$10,103
Stephen Swazee$50
Nancy Read Hendricks$50$50
Stephen D Swazee SR$50
Stephen D Swazee SR$50$50
Robert L Basques$50$50
Nancy Read Hendricks$50$50

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$131K · 56%
Contributions & grants$101K · 43%
Other revenue$3K · 1%
Program service revenue56%$131K
Contributions & grants43%$101K
Other revenue1%$3K
— government grantsLn 1e$100K
Total revenueLn 12$234K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.05 Fundraising $0.00
Program services94%$218K
Management & general5%$12K
Fundraising$400
Total functional expensesLn 25$230K

Balance Sheet

Part X · end of year
CashLn 1$21K
Total assetsLn 16$21K
Total liabilitiesLn 26$6K
Total net assetsLn 32$16K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $21K · Operating expenses/yr $230K
1.1 months
Where the money goes
Program services
Program services $218K · Total expenses $230K
94%
Management & General
Management & general $12K · Total expenses $230K
5%
Fundraising
Fundraising $400 · Total expenses $230K
0%
Cost to raise $1
Fundraising expense $400 · Solicited contributions $644
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $101K · Total revenue $234K
43%
Government reliance
Government grants $100K · Total revenue $234K
43%
Earned-income share
Program service revenue $131K · Total revenue $234K
56%
Investment reliance
Investment income $0 · Total revenue $234K
0%
Program self-sufficiency
Program service revenue $131K · Total expenses $230K
57%
Growth & trend
Revenue growth (YoY)
This year $234K · Prior year $71K
+228%
Net-asset trend (YoY)
End of year $16K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $234K · Expenses $230K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $21K
Net-asset ratio
Net assets $16K · Total assets $21K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robert L Basques · Reported title TECHINICAL DIRECTOR · Highest reported compensation $43K · Total expenses $230K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $191K · Total expenses $230K
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 228%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$234K revenue · viewing · ⤓ 990 PDF
FY2023$71K revenue · ⤓ 990 PDF
FY2022$25K revenue · ⤓ 990 PDF
FY2021$126K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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