Civic Intelligence

Sharing Helping and Reacting Expeditiously

EIN 82-5260154 • 501(c)3 • Bakersfield, CA

Profile

Organization operates a transitional housing and activities facility for recently released incarcerated individuals.

630 N StreetBakersfield, CA 93304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,527

Up $2,441 (+2838%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$2,527

Up $2,441 (+2838%) from 2018

Operations

Revenue

Up

$188,773

Up $149,679 (+383%) from 2018

Expenses

Up

$186,332

Up $147,324 (+378%) from 2018

Net Income

Up

$2,441

Up $2,355 (+2738%) from 2018

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2018: $86Liabilities 2018: $0Net Assets 2018: $862018Assets 2019: $2,527Liabilities 2019: $0Net Assets 2019: $2,5272019

Highlighted filing

2019

Assets$2,527
Liabilities$0
Net Assets$2,527
Open 2019 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $39,094Expenses 2018: $39,008Net Income 2018: $862018Revenue 2019: $188,773Expenses 2019: $186,332Net Income 2019: $2,4412019

Highlighted filing

2019

Revenue$188,773
Expenses$186,332
Net Income$2,441
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527
Liabilities
$0
Net assets
$2,527
Revenue
$188,773
Expenses
$186,332
Net income
$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.89$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$188,773
Mission and Program Overview

Mission

Organization operates a transitional housing and activities facility for recently released incarcerated individuals.

Program Services

DescriptionGrantsExpenses
Organization is in initial start up phase of programs and activities for operating its transition facility. Organization is successfully establishing relationships with local and regional correction facilities.$0$17,231
Organization is in second year of operations and still in building mode. Programs and operations are progressing in a positive direction.$0$17,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila JohnsonPresiedntPT$0$14,770$14,770
Willie James Morgan JrSecretaryPT$0--
Greg SmothermanTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Sharing Helping and Reacting Expeditiously
EIN
82-5260154
Phone
6613699595
Address
630 N Street, Bakersfield, CA 93304

Signing Officer

Name
Sheila Johnson
Title
President
Phone
6613699595
Signed
2020-10-12
Discuss with paid preparer
No

Preparer

Firm
WEM Enterprises LLC
Address
135 Olive St, Bakersfield, CA 93304
Preparer
Ali Morris
Phone
6613768998
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“SHARE received $272.35 in the return of various bank fees and canceled ATM withdrawals.”

Form 990-EZ, Part I, Line 16

“Automotive expenses $2,758.12, Bank charges $70.00, License & Permits $117.00, Food $10,993.80m, Office misc. $129.”

Form 990-EZ, Part II, Line 24

“Organization purchased a used truck.”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presiednt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02031
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014068
IRS990EZ/OtherRevenueTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt0167157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is in initial start up phase of programs and activities for operating its transition facility. Organization is successfully establishing relationships with local and regional correction facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organization is in second year of operations and still in building mode. Programs and operations are progressing in a positive direction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117231
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt025859
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186332
IRS990EZ/TotalProgramServiceExpensesAmt034462
IRS990EZ/TotalRevenueAmt0188773
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bank fees returned and other cancelled or reversed ATM withdrawals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167157
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARE received $272.35 in the return of various bank fees and canceled ATM withdrawals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automotive expenses $2,758.12, Bank charges $70.00, License & Permits $117.00, Food $10,993.80m, Office misc. $129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization purchased a used truck.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Owner dealing with several family and other health related issues and concerns.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06613699595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARING HELPING AND REACTING EXPEDITIOUSLY
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0825260154
ReturnHeader/Filer/PhoneNum06613699595
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 N Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093304
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.198.204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352526205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEM Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Olive St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093304
ReturnHeader/PreparerPersonGrp/PhoneNum06613768998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ali Morris
ReturnHeader/ReturnTs02020-10-11T14:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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