Civic Intelligence

The Shire Community Space

EIN 82-2273800 • 501(c)3 • Modesto, CA

Profile

To cultivate a positive vision of modesto by empowering individuals to learn, experiment, create, and share their talents, goals, stories, and struggles in a safe and accessible space.

1509 K StModesto, CA 95354

www.theshire.space

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,799

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$54,148

No earlier filing loaded for comparison.

Expenses

$23,679

No earlier filing loaded for comparison.

Net Income

$30,469

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $31,799Net Assets 2018: $31,7992018

Highlighted filing

2018

Assets$31,799
Liabilities-
Net Assets$31,799
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $54,148Expenses 2018: $23,679Net Income 2018: $30,4692018

Highlighted filing

2018

Revenue$54,148
Expenses$23,679
Net Income$30,469
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$31,799
Liabilities
-
Net assets
$31,799
Revenue
$54,148
Expenses
$23,679
Net income
$30,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$31.8$31.8$54.1$23.7$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$54,148
Mission and Program Overview

Mission

To cultivate a positive vision of modesto by empowering individuals to learn, experiment, create, and share their talents, goals, stories, and struggles in a safe and accessible space.

Program Services

DescriptionGrantsExpenses
HOSTED A NUMBER OF COMMUNITY CONCERTS FOR AREA RESIDENTS UTILIZING LOCAL TALENT.$23,224-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEO SOUZAPresident & CEOPT$0--
GAVIN A BRUCESecretaryPT$0--
TRAEVOR CARLTONCFOPT$0--
ANDREW CARDOZAVice PresidentPT$0--
MAGGIE GONZALESDirectorPT$0--
JUAN TELLESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Shire Community Space
EIN
82-2273800
Phone
2098094412
Address
1509 K ST, MODESTO, CA 95354

Signing Officer

Name
Gavin a Bruce
Title
Secretary
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Gordin & Associates Inc
Address
1615 H Street, Modesto, CA 95354
Preparer
Rhonda Johnson
Phone
2095232639
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $464”

Other Expenses.1002

“Office Expenses $1946”

Other Expenses.1012

“Insurance $2149”

Other Expenses.1

“CONCERT EXPENSES $7320”

Other Expenses.2

“Concessions expense $3886”

Other Expenses.4

“MISCELLANEOUS $438”

Other Expenses.5

“Dues and subscriptions $434”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $396”

Other Assets.1012

“Intangible Assets - Beginning $340 Intangible Assets - Ending $340”

Other Assets.1

“SECURITY DEPOSIT - Beginning $2100 SECURITY DEPOSIT - Ending $3310”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4200 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt06848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031799
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEO SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAVIN A BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAEVOR CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUAN TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04046
IRS990EZ/OtherExpensesTotalAmt016637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CULTIVATE A POSITIVE VISION OF MODESTO BY EMPOWERING INDIVIDUALS TO LEARN, EXPERIMENT, CREATE, AND SHARE THEIR TALENTS, GOALS, STORIES, AND STRUGGLES IN A SAFE AND ACCESSIBLE SPACE.
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt011316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A NUMBER OF COMMUNITY CONCERTS FOR AREA RESIDENTS UTILIZING LOCAL TALENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023679
IRS990EZ/TotalProgramServiceExpensesAmt023224
IRS990EZ/TotalRevenueAmt054148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESHIRE.SPACE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05511
IRS990ScheduleA/Total509Grp/TotalAmt059659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT EXPENSES $7320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS EXPENSE $3886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $340 Intangible Assets - Ending $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT - Beginning $2100 SECURITY DEPOSIT - Ending $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $4200 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN A BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIRE COMMUNITY SPACE
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0822273800
ReturnHeader/Filer/PhoneNum02098094412
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 K ST
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043605782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095232639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA JOHNSON
ReturnHeader/ReturnTs02019-06-24T21:48:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.