Civic Intelligence

Shared Presence Foundation

990PF • Fiscal year 2017 • EIN 27-4013120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1145%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$42,540

Down $170,138 (-80%) from 2016

Net Assets

Down

$6,714

Down $149,236 (-96%) from 2016

Liabilities

Down

$35,826

Down $20,902 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$13,038

Up $13,038 from 2016

Expenses

Down

$162,274

Down $87,585 (-35%) from 2016

Net Income

Up

-$149,236

Up $100,623 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 2017: $42,540Liabilities 2017: $35,826Net Assets 2017: $6,7142017Assets 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

2017

Assets$42,540
Liabilities$35,826
Net Assets$6,714
Open 2017 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 2017: $13,038Expenses 2017: $162,274Net Income 2017: -$149,2362017Revenue 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

2017

Revenue$13,038
Expenses$162,274
Net Income-$149,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STAN MADSONDirectorPT$0--
MICHAEL FLYNNDirectorPT$0--
CHARLES PAPPASDirectorPT$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baroldi Gundersen
Address
27442 PORTOLA PARKWAY SUITE 155, FOOTHILL RANCH, CA 92610
Preparer
Vincent C Baroldi
Phone
9494729432
Raw XML Appendix231 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/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0274013120
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 MANNING AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330978713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAROLDI GUNDERSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027442 PORTOLA PARKWAY SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOOTHILL RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum09494729432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C Baroldi
ReturnHeader/ReturnTs02018-11-15T12:14:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,540
Liabilities
$35,826
Net assets
$6,714
Revenue
$13,038
Expenses
$162,274
Net income
-$149,236
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
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.13$1.62$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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