Civic Intelligence

Orange County Shared Spaces Foundation

990T • Fiscal year 2021 • EIN 26-2690961

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

4041 Macarthur Blvd Suite 510Newport Beach, CA 92660

(949) 553-4202

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,410,815Liabilities 2014: $2,959,063Net Assets 2014: $451,7522014Assets 2015: $3,297,783Liabilities 2015: $2,869,455Net Assets 2015: $428,3282015Assets 2016: $3,203,876Liabilities 2016: $2,783,838Net Assets 2016: $420,0382016Assets 2017: $3,120,591Liabilities 2017: $2,685,192Net Assets 2017: $435,3992017Assets 2018: $3,390,364Liabilities 2018: $2,865,442Net Assets 2018: $524,9222018Assets 2019: $3,276,106Liabilities 2019: $2,786,731Net Assets 2019: $489,3752019Assets 2020: $3,108,154Liabilities 2020: $2,659,855Net Assets 2020: $448,2992020Assets 2021: $3,248,595Liabilities 2021: $2,679,615Net Assets 2021: $568,9802021Assets 2022: $3,062,444Liabilities 2022: $2,470,184Net Assets 2022: $592,2602022Assets 2023: $3,094,381Liabilities 2023: $2,386,721Net Assets 2023: $707,6602023Assets 2024: $2,948,964Liabilities 2024: $2,340,164Net Assets 2024: $608,8002024

Latest loaded filing

2024

Assets$2,948,964
Liabilities$2,340,164
Net Assets$608,800

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $680,578Expenses 2014: $609,377Net Income 2014: $71,2012014Revenue 2015: $622,900Expenses 2015: $646,324Net Income 2015: -$23,4242015Revenue 2016: $590,136Expenses 2016: $598,426Net Income 2016: -$8,2902016Revenue 2017: $596,874Expenses 2017: $581,513Net Income 2017: $15,3612017Revenue 2018: $616,265Expenses 2018: $526,742Net Income 2018: $89,5232018Revenue 2019: $611,741Expenses 2019: $647,288Net Income 2019: -$35,5472019Revenue 2020: $657,821Expenses 2020: $698,897Net Income 2020: -$41,0762020Revenue 2021: $762,005Expenses 2021: $641,324Net Income 2021: $120,6812021Revenue 2022: $664,628Expenses 2022: $641,348Net Income 2022: $23,2802022Revenue 2023: $788,266Expenses 2023: $672,866Net Income 2023: $115,4002023Revenue 2024: $617,639Expenses 2024: $716,499Net Income 2024: -$98,8602024

Latest loaded filing

2024

Revenue$617,639
Expenses$716,499
Net Income-$98,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of orange county shared spaces foundation, since 2008, has been to support a quality and affordable multi-tenant nonprofit center, the village at 17th street, offering a collaborative and stable environment for orange county's nonprofit organizations.

Filing and Contact Details

Filer

Filer Name
Orange County Shared Spaces Foundation
EIN
26-2690961
Phone
9495534202
Address
4041 MACARTHUR BLVD SUITE 510, NEWPORT BEACH, CA 92660

Signing Officer

Name
Shelley Hoss
Title
Secretary/treasurer
Phone
9495534202
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Raw XML Appendix57 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.

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IRS990T/BooksInCareOfDetail/PhoneNum09495534202
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990T/BookValueAssetsEOYAmt03248595
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ReturnHeader/BusinessOfficerGrp/PhoneNum09495534202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SHARED SPACES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0262690961
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MAYER
ReturnHeader/ReturnTs02022-05-05T17:17:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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