Civic Intelligence

Smart Share Housing Solutions Inc.

990EZ • Fiscal year 2018 • EIN 82-3151265

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

P O Box 15094San Luis Obispo, CA 93406-5034

(805) 544-2895

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,913

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • 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

Assets

$18,212

No earlier filing loaded for comparison.

Net Assets

-$3,997

No earlier filing loaded for comparison.

Liabilities

$22,209

No earlier filing loaded for comparison.

Revenue

$80,422

No earlier filing loaded for comparison.

Expenses

$101,080

No earlier filing loaded for comparison.

Net Income

-$20,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $18,212Liabilities 2018: $22,209Net Assets 2018: -$3,9972018Assets 2019: $57,385Liabilities 2019: $24,993Net Assets 2019: $32,3922019Assets 2020: $69,485Liabilities 2020: $31,467Net Assets 2020: $38,0182020Assets 2021: $83,313Liabilities 2021: $10,818Net Assets 2021: $72,4952021Assets 2022: $440,647Liabilities 2022: $352,273Net Assets 2022: $88,3742022Assets 2023: $420,395Liabilities 2023: $323,617Net Assets 2023: $96,7782023Assets 2024: $364,977Liabilities 2024: $254,662Net Assets 2024: $110,3152024

Highlighted filing

2018

Assets$18,212
Liabilities$22,209
Net Assets-$3,997

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $80,422Expenses 2018: $101,080Net Income 2018: -$20,6582018Revenue 2019: $133,424Expenses 2019: $97,035Net Income 2019: $36,3892019Revenue 2020: $85,244Expenses 2020: $79,618Net Income 2020: $5,6262020Revenue 2021: $142,385Expenses 2021: $107,908Net Income 2021: $34,4772021Revenue 2022: $151,585Expenses 2022: $135,706Net Income 2022: $15,8792022Revenue 2023: $204,724Expenses 2023: $190,754Net Income 2023: $13,9702023Revenue 2024: $135,727Expenses 2024: $127,755Net Income 2024: $7,9722024

Highlighted filing

2018

Revenue$80,422
Expenses$101,080
Net Income-$20,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$80,422
Mission and Program Overview

Mission

Expanding community housing stock

Program Services

DescriptionGrantsExpenses
HomeShareSLO, a division of Smart Share Housing Solutions, is a local non-profit connecting Providers those with homes to share with Seekers those looking for homes.$15,825$93,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste GoyerOperations DirectorPT$34,062$2,851$36,913
Stephanie TeafordOutreach DirectorPT$22,615$1,975$24,590
Anne WyattExecutive DirectorPT$19,615$1,746$21,361
Marcia AlterChairPT$0--
Marianne KennedyVice ChairPT$0--
Lisa Gonzalez EATreasurerPT$0--
Tim WaagSecretaryPT$0--
Grace Crittenden MDBoard Member-$0--
Alan PrinceBoard Member-$0--
Joanna Balsamo-LilienBoard Member-$0--
Sharon GottesfeldBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smart Share Housing Solutions Inc
EIN
82-3151265
Phone
8055442895
Address
P O Box 15094, San Luis Obispo, CA 93406-5034

Signing Officer

Name
Lisa Gonzalez EA
Title
Treasurer
Phone
8055442895
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Controller-on-Call
Address
4211 Broad Street Ste C, San Luis Obispo, CA 93401
Preparer
Elizabeth F Gonzalez EA
Phone
8055442895
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refund of State Payroll Tax Payments Overpayments 501

Form 990-EZ, Part I, Line 8, Other Revenue

Registration Refund 250

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 492

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 313

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 460

Form 990-EZ, Part I, Line 16, Other Expenses

Background Screening 9,368

Form 990-EZ, Part I, Line 16, Other Expenses

Community Outreach 2,043

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,774

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Square Fees 95

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Training 455

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 300

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Processing 114

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expense 143

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 1,594, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Worker Comp Insurance Deposit Beginning of year 0, End of year 355

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 1,870, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 478

Form 990-EZ, Part II, Line 26, Liabilities

Unearned Grant Income Beginning of year 0, End of year 19,825

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Tax Liabilities Beginning of year 0, End of year 1,906

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of State Payroll Tax Payments Overpayments 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Refund 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Screening 9,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Outreach 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Square Fees 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Training 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Expense 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses Beginning of year 1,594, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worker Comp Insurance Deposit Beginning of year 0, End of year 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue Beginning of year 1,870, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable Beginning of year 0, End of year 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unearned Grant Income Beginning of year 0, End of year 19,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Liabilities Beginning of year 0, End of year 1,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Gonzalez EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08055442895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Share Housing Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0823151265
ReturnHeader/Filer/PhoneNum08055442895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 15094
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934065034
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.39.56
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Controller-on-Call
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Broad Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055442895
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth F Gonzalez EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T12:58:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings