Civic Intelligence

Share Community

990EZ • Fiscal year 2023 • EIN 84-3343986

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

2376 Berkshire LaneBrentwood, CA 94513

(925) 237-1115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$156,128

Up $53,506 (+52%) from 2022

Net Assets

Up

$156,128

Up $53,706 (+52%) from 2022

Liabilities

Down

$0

Down $200 (-100%) from 2022

Revenue

Up

$160,284

Up $90,395 (+129%) from 2022

Expenses

Up

$106,578

Up $53,362 (+100%) from 2022

Net Income

Up

$53,706

Up $37,033 (+222%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $33,433Liabilities 2020: $0Net Assets 2020: $33,4332020Assets 2021: $100,997Liabilities 2021: $15,248Net Assets 2021: $85,7492021Assets 2022: $102,622Liabilities 2022: $200Net Assets 2022: $102,4222022Assets 2023: $156,128Liabilities 2023: $0Net Assets 2023: $156,1282023Assets 2024: $88,719Liabilities 2024: $1,574Net Assets 2024: $87,1452024

Highlighted filing

2023

Assets$156,128
Liabilities$0
Net Assets$156,128

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $49,897Expenses 2020: $16,464Net Income 2020: $33,4332020Revenue 2021: $113,768Expenses 2021: $66,050Net Income 2021: $47,7182021Revenue 2022: $69,889Expenses 2022: $53,216Net Income 2022: $16,6732022Revenue 2023: $160,284Expenses 2023: $106,578Net Income 2023: $53,7062023Revenue 2024: $251,687Expenses 2024: $320,670Net Income 2024: -$68,9832024

Highlighted filing

2023

Revenue$160,284
Expenses$106,578
Net Income$53,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$160,284
Mission and Program Overview

Mission

Our mission is to share hope, abundance, resources and encouragement with members of the community and the organizations who serve them by creating ways for people to work together toward positive change.

Program Services

DescriptionGrantsExpenses
Our mobile shower program provides hot showers to 25 guests per week. We provide hygiene, towels, food, access to laundry services, clean clothes and new undergarments. Being clean opens doors of opportunity. Many of our guests have managed to acquire jobs, build self-confidence and combat depression. Share Community also received In-Kind Services totaling $68,160.-$71,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricka Davis-SheardPresidentFT$0--
Vincent VidrialesVice PresidentPT$0--
Nancy GaylesTreasurer-$0--
Deanna GaylesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Share Community
EIN
84-3343986
Phone
9252371115
Address
2376 Berkshire Lane, Brentwood, CA 94513

Signing Officer

Name
Ricka Davis-Sheard
Title
Founder & E.D.
Phone
5104726818
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $361

Other Expenses.1002

Office Expenses $4190

Other Expenses.1003

Information Technology $1074

Other Expenses.1005

Travel $40

Other Expenses.1009

Depreciation $14254

Other Expenses.1012

Insurance $6827

Other Expenses.1

In-Kind Expense $41236

Other Expenses.2

Program Expenses $14754

Other Expenses.3

Storage $7113

Other Expenses.4

Furniture and Equipment $2903

Other Expenses.5

Event expenses $2053

Other Expenses.6

Gifts and Appreciation $2036

Other Expenses.7

Computer Hardware & Software $1241

Other Expenses.8

Truck Maintenance/Gas $1224

Other Expenses.9

Bank & Paypal Fees $512

Other Expenses.10

Meals $324

Other Assets.1003

Machinery and Equipment - Beginning $61556 Machinery and Equipment - Ending $46159

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3552

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $463 Prepaid Expenses and Deferred Charges - Ending $1211

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix192 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/CityNm0Brentwood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060922
IRS990EZ/OtherExpensesTotalAmt0100142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mobile shower program provides hot showers to 25 guests per week. We provide hygiene, towels, food, access to laundry services, clean clothes and new undergarments. Being clean opens doors of opportunity. Many of our guests have managed to acquire jobs, build self-confidence and combat depression. Share Community also received In-Kind Services totaling $68,160.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071470
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt071470
IRS990EZ/TotalRevenueAmt0160284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesharecommunity.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0393838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160284
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $14254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Expense $41236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses $14754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $7113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Equipment $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event expenses $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts and Appreciation $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer Hardware & Software $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck Maintenance/Gas $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank & Paypal Fees $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $61556 Machinery and Equipment - Ending $46159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $463 Prepaid Expenses and Deferred Charges - Ending $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricka Davis-Sheard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder & E.D.
ReturnHeader/BusinessOfficerGrp/PhoneNum05104726818
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share Community
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0843343986
ReturnHeader/Filer/PhoneNum09252371115
ReturnHeader/Filer/USAddress/AddressLine1Txt02376 Berkshire Lane
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town and Country Drive Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-11-06T13:17:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings