Civic Intelligence

Shared Presence Foundation

990PF • Fiscal year 2016 • EIN 27-4013120

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1933 Manning AveLos Angeles, CA 90025

(949) 472-9432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$212,678

Down $464,028 (-69%) from 2011

Net Assets

Down

$155,950

Down $466,841 (-75%) from 2011

Liabilities

Up

$56,728

Up $2,813 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$249,859

Down $127,714 (-34%) from 2011

Net Income

-$249,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $676,706Liabilities 2011: $53,915Net Assets 2011: $622,7912011Assets 2016: $212,678Liabilities 2016: $56,728Net Assets 2016: $155,9502016Assets 2018: $27,802Liabilities 2018: $23,000Net Assets 2018: $4,8022018Assets 2019: $22,691Liabilities 2019: $0Net Assets 2019: $22,6912019Assets 2020: $64,166Liabilities 2020: $8,150Net Assets 2020: $56,0162020Assets 2022: $22,432Liabilities 2022: $8,150Net Assets 2022: $14,2822022Assets 2024: $31,258Liabilities 2024: $8,150Net Assets 2024: $23,1082024

Highlighted filing

2016

Assets$212,678
Liabilities$56,728
Net Assets$155,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $377,5732011Revenue 2016: $0Expenses 2016: $249,859Net Income 2016: -$249,8592016Revenue 2018: $68,617Expenses 2018: $70,529Net Income 2018: -$1,9122018Revenue 2019: $48,462Expenses 2019: $30,573Net Income 2019: $17,8892019Revenue 2020: $233,000Expenses 2020: $199,675Net Income 2020: $33,3252020Revenue 2022: $520,000Expenses 2022: $532,907Net Income 2022: -$12,9072022Revenue 2024: $277,100Expenses 2024: $267,509Net Income 2024: $9,5912024

Highlighted filing

2016

Revenue$0
Expenses$249,859
Net Income-$249,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NESA RONN-WEIRExecutive DirectorFT$120,000-$120,000
WILLIAM ALEXANDERDirector-$0--
DARREL WHITEHEADTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shared Presence Foundation
EIN
27-4013120
Address
1933 MANNING AVE, LOS ANGELES, CA 90025

Signing Officer

Name
Michael Flynn
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baroldi & Associates CPAs APC
Address
25909 Pala Suite 260, Mission Viejo, CA 92691
Preparer
Vincent C Baroldi
Phone
9494729432
Raw XML Appendix254 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09494729432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C Baroldi
ReturnHeader/ReturnTs02017-11-14T14:15:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,678
Liabilities
$56,728
Net assets
$155,950
Revenue
$0
Expenses
$249,859
Net income
-$249,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.77$2.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$5.20$5.33$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$2.33$2.00$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.48$0.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.57$1.56$0.00$2.50$2.50
2011Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$3.78