Civic Intelligence

Shared Presence Foundation

990PF • Fiscal year 2018 • EIN 27-4013120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.83x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,802

Down $184,876 (-87%) from 2016

Net Assets

Down

$4,802

Down $151,148 (-97%) from 2016

Liabilities

Down

$23,000

Down $33,728 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$68,617

Up $68,617 from 2016

Expenses

Down

$70,529

Down $179,330 (-72%) from 2016

Net Income

Up

-$1,912

Up $247,947 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2018

Assets$27,802
Liabilities$23,000
Net Assets$4,802
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$68,617
Expenses$70,529
Net Income-$1,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
2019-11-14
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 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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09494729432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C Baroldi
ReturnHeader/ReturnTs02019-11-14T15:16:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,802
Liabilities
$23,000
Net assets
$4,802
Revenue
$68,617
Expenses
$70,529
Net income
-$1,912
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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.69$0.71$0.02
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