Civic Intelligence

Spirit of Sharing

EIN 20-1931001 • 501(c)3 • Oceanside, CA

Profile

Spirit of Sharing provides emergency based assistance to military families on an as needed basis and also offers assistance through a variety of programs throughout the year including holiday assistance, back to school programs, etc. Spirit of Sharing is here to offer our military families a hand up in their time of need.

1361 Rocky Point DriveOceanside, CA 92056

www.spiritofsharing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

412%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,540

Up $19,746 (+412%) from 2019

Liabilities

Up

$15,000

Up $15,000 from 2019

Net Assets

Up

$9,540

Up $4,746 (+99%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$51,964

Up $16,983 (+49%) from 2019

Expenses

Up

$47,218

Up $4,539 (+11%) from 2019

Net Income

Up

$4,746

Up $12,444 (+162%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $5,083Liabilities 2017: $0Net Assets 2017: $5,0832017Assets 2018: $12,492Liabilities 2018: $0Net Assets 2018: $12,4922018Assets 2019: $4,794Liabilities 2019: $0Net Assets 2019: $4,7942019Assets 2020: $24,540Liabilities 2020: $15,000Net Assets 2020: $9,5402020

Highlighted filing

2020

Assets$24,540
Liabilities$15,000
Net Assets$9,540
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $52,152Expenses 2017: $52,902Net Income 2017: -$7502017Revenue 2018: $71,124Expenses 2018: $63,715Net Income 2018: $7,4092018Revenue 2019: $34,981Expenses 2019: $42,679Net Income 2019: -$7,6982019Revenue 2020: $51,964Expenses 2020: $47,218Net Income 2020: $4,7462020

Highlighted filing

2020

Revenue$51,964
Expenses$47,218
Net Income$4,746
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,540
Liabilities
$15,000
Net assets
$9,540
Revenue
$51,964
Expenses
$47,218
Net income
$4,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.5$15.0$9.54$52.0$47.2$4.75
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$35.0$42.7$7.70
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$71.1$63.7$7.41
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$52.2$52.9$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.2
Gross Receipts
$51,964
Mission and Program Overview

Mission

Spirit of Sharing provides emergency based assistance to military families on an as needed basis and also offers assistance through a variety of programs throughout the year including holiday assistance, back to school programs, etc. Spirit of Sharing is here to offer our military families a hand up in their time of need.

Spirit of sharing ("sos") provides emergency-based assistance to military families on an as-needed basis and also offers assistance through a variety of programs throughout the year including holiday assistance, back to school programs, etc. Sos offers u.s. Military families a helping hand in their time of need.

Program Services

DescriptionGrantsExpenses
IN 2019, SPIRIT OF SHARING (SOS) HOSTED A HOLIDAY "MEET AND GREET" EVENT IN WHICH MANY MILITARY CHILDREN WERE GIVEN A TOY, A STUFFED ANIMAL AND PHOTO WITH SANTA. SOS ADOPTED HUNDREDS OF MILITARY FAMILIES TO PROVIDE THEM WITH THANKSGIVING AND CHRISTMAS ASSISTANCE; SOS PROVIDED ASSISTANCE TO MILITARY CHILDREN FOR THE ANNUAL BACK-TO-SCHOOL PROGRAM; SOS PROVIDED MILITARY FAMILIES WITH RENTAL ASSISTANCE AS WELL AS FOOD AND DIAPER ASSISTANCE.$51,964$47,219
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spirit of Sharing
EIN
20-1931001
Phone
7607268100
Address
1361 ROCKY POINT DRIVE, OCEANSIDE, CA 92056

Signing Officer

Name
Craig R Campbell
Title
Director
Phone
7607268100
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Afp Saddington Llp
Address
18201 VON KARMAN AVE 450, IRVINE, CA 92612
Preparer
Frank T Favaro
Phone
9494755800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food bank purchases. Amount: 6,199. Description: county of san diego grant expenses. Amount: 10,125. Description: emergency assistance. Amount: 1,181. Description: gift cards. Amount: 15,612. Description: diapers. Amount: 5,688. Description: back-to-school event supplies. Amount: 1,904. Description: holiday adoption gifts. Amount: 4,148. Description: hygiene supplies. Amount: 326. Description: covid 19 supplies. Amount: 1,785. Description: charitable donations. Amount: 250. Total to form 990-ez, line 16: 47,218.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sba loan. Beg. Of year amount: 0. End of year amount: 15,000.”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG R CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07607268100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 ROCKY POINT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04746
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024540
IRS990EZ/GrossReceiptsAmt051964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPIRIT OF SHARING ("SOS") PROVIDES EMERGENCY-BASED ASSISTANCE TO MILITARY FAMILIES ON AN AS-NEEDED BASIS AND ALSO OFFERS ASSISTANCE THROUGH A VARIETY OF PROGRAMS THROUGHOUT THE YEAR INCLUDING HOLIDAY ASSISTANCE, BACK TO SCHOOL PROGRAMS, ETC. SOS OFFERS U.S. MILITARY FAMILIES A HELPING HAND IN THEIR TIME OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, SPIRIT OF SHARING (SOS) HOSTED A HOLIDAY "MEET AND GREET" EVENT IN WHICH MANY MILITARY CHILDREN WERE GIVEN A TOY, A STUFFED ANIMAL AND PHOTO WITH SANTA. SOS ADOPTED HUNDREDS OF MILITARY FAMILIES TO PROVIDE THEM WITH THANKSGIVING AND CHRISTMAS ASSISTANCE; SOS PROVIDED ASSISTANCE TO MILITARY CHILDREN FOR THE ANNUAL BACK-TO-SCHOOL PROGRAM; SOS PROVIDED MILITARY FAMILIES WITH RENTAL ASSISTANCE AS WELL AS FOOD AND DIAPER ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047219
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047218
IRS990EZ/TotalProgramServiceExpensesAmt047219
IRS990EZ/TotalRevenueAmt051964
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPIRITOFSHARING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017676
IRS990ScheduleA/Total509Grp/TotalAmt0226897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD BANK PURCHASES. AMOUNT: 6,199. DESCRIPTION: COUNTY OF SAN DIEGO GRANT EXPENSES. AMOUNT: 10,125. DESCRIPTION: EMERGENCY ASSISTANCE. AMOUNT: 1,181. DESCRIPTION: GIFT CARDS. AMOUNT: 15,612. DESCRIPTION: DIAPERS. AMOUNT: 5,688. DESCRIPTION: BACK-TO-SCHOOL EVENT SUPPLIES. AMOUNT: 1,904. DESCRIPTION: HOLIDAY ADOPTION GIFTS. AMOUNT: 4,148. DESCRIPTION: HYGIENE SUPPLIES. AMOUNT: 326. DESCRIPTION: COVID 19 SUPPLIES. AMOUNT: 1,785. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 47,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG R CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07607268100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT OF SHARING
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0201931001
ReturnHeader/Filer/PhoneNum07607268100
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 ROCKY POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330717279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFP SADDINGTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018201 VON KARMAN AVE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494755800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK T FAVARO
ReturnHeader/ReturnTs02021-07-08T15:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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