Civic Intelligence

Shared Presence Foundation

990PF • Fiscal year 2021 • EIN 27-4013120

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2023

Organization Profile
1933 Manning Ave 204Los Angeles, CA 90025

(949) 472-9432

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

122%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$35,339

Down $28,827 (-45%) from 2020

Net Assets

Down

$27,189

Down $28,827 (-51%) from 2020

Liabilities

Flat

$8,150

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$517,371

Up $284,371 (+122%) from 2020

Expenses

Up

$546,198

Up $346,523 (+174%) from 2020

Net Income

Down

-$28,827

Down $62,152 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2021: $35,339Liabilities 2021: $8,150Net Assets 2021: $27,1892021Assets 2022: $22,432Liabilities 2022: $8,150Net Assets 2022: $14,2822022Assets 2024: $31,258Liabilities 2024: $8,150Net Assets 2024: $23,1082024

Highlighted filing

2021

Assets$35,339
Liabilities$8,150
Net Assets$27,189
Open 2021 Filing

Operations Trend

Revenue Growth86th 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 2021: $517,371Expenses 2021: $546,198Net Income 2021: -$28,8272021Revenue 2022: $520,000Expenses 2022: $532,907Net Income 2022: -$12,9072022Revenue 2024: $277,100Expenses 2024: $267,509Net Income 2024: $9,5912024

Highlighted filing

2021

Revenue$517,371
Expenses$546,198
Net Income-$28,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th 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 204, LOS ANGELES, CA 90025

Signing Officer

Name
Michael Flynn
Title
Secretary
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Baroldi Gundersen Llp
Address
27442 PORTOLA PKWY STE 155, FOOTHILL RANCH, CA 92610
Preparer
Vincent C Baroldi
Phone
9494729432
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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/PreparerPersonGrp/PreparerPersonNm0VINCENT C BAROLDI
ReturnHeader/ReturnTs02023-02-20T13:05:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,339
Liabilities
$8,150
Net assets
$27,189
Revenue
$517,371
Expenses
$546,198
Net income
-$28,827
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
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$5.17$5.46$0.29
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
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