Civic Intelligence

Shared Spaces Foundation

990 • Fiscal year 2023 • EIN 86-1742244

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A
100 Andover Park W 150Tukwila, WA 98188

(360) 797-9456

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,031,882

Up $102,335 (+11%) from 2022

Net Assets

Up

$127,447

Up $102,335 (+408%) from 2022

Liabilities

Flat

$904,435

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$309,592

Up $150,143 (+94%) from 2022

Expenses

Up

$207,257

Up $71,349 (+52%) from 2022

Net Income

Up

$102,335

Up $78,794 (+335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $929,547Liabilities 2022: $904,435Net Assets 2022: $25,1122022Assets 2023: $1,031,882Liabilities 2023: $904,435Net Assets 2023: $127,4472023Assets 2024: $1,223,321Liabilities 2024: $104,500Net Assets 2024: $1,118,8212024

Highlighted filing

2023

Assets$1,031,882
Liabilities$904,435
Net Assets$127,447
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $159,449Expenses 2022: $135,908Net Income 2022: $23,5412022Revenue 2023: $309,592Expenses 2023: $207,257Net Income 2023: $102,3352023Revenue 2024: $1,277,422Expenses 2024: $286,048Net Income 2024: $991,3742024

Highlighted filing

2023

Revenue$309,592
Expenses$207,257
Net Income$102,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$309,592
Mission and Program Overview

Mission

None

The corporation is organized exclusively for charitable, religious, scientific, literary,and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including but not limited to the following: a. Toalleviate suffering, poverty, and address systemic oppression by creating community facilities for low income, marginalized communities, and other nonprofit organizationsto gather, learn, share ideas, and grow together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,430$904,430→ $0
Cash and Non-Interest-Bearing Accounts$25,117$127,452▲ $102,335
Rtn Earn Endowment Incm Other Fnds$25,112$127,447▲ $102,335
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$929,547$1,031,882▲ $102,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,435$904,435→ $0
Total Liabilities$904,435$904,435→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,112$127,447▲ $102,335
Total Liabilities and Net Assets / Fund Balance$929,547$1,031,882▲ $102,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,430-$904,430
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda LeePresident
Waiman LeeVice President
Michael StroppaDirector
Lauran LittleSecretary
David ReddecopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,456
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$309,456
Change in Net Assets
$102,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,618$955-$124,573
Travel-$18,614-$18,614
Fees for Services Legal$14,967--$14,967
All Other Expenses-$7,892-$7,892
Insurance-$6,722-$6,722
Other Expenses$10,318$4,686-$4,686
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$148,903$58,354$0$207,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return will be provided to each Board Member to review prior to filing.”

Form 990, Part VI, Section B, line 12

“Each member signs a statement ackowledging understanding and compliance with the policy.”

Form 990, Part VI, Section C, line 19

“Shared Spaces Foundation made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Spaces Foundation
EIN
86-1742244
Phone
3607979456
Address
100 Andover Park W 150, Tukwila, WA 98188

Signing Officer

Name
Amanda Lee
Title
President
Phone
3607979456
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lee
Formed
2021
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Northwest Tax Choices
Address
15144 Taliaferro Lane, Doswell, VA 23047
Preparer
Ronald Schiel
Phone
4252604558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Busniess registration: Program service expenses 9789. Management and general expenses 275. Fundraising expenses 0. Total expenses 10064. License fee: Program service expenses 0. Management and general expenses 173. Fundraising expenses 0. Total expenses 173. Service Fees: Program service expenses 104206. Management and general expenses 0. Fundraising expenses 0. Total expenses 104206. Bank service: Program service expenses 0. Management and general expenses 507. Fundraising expenses 0. Total expenses 507. Auction Services: Program service expenses 1850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1850. Equipment Rental: Program service expenses 5730. Management and general expenses 0. Fundraising expenses 0. Total expenses 5730. Music for Festival: Program service expenses 2043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2043.”

Raw XML Appendix337 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Land steward program - we pay stipends to volunteers to come steward the land twice a week, the land will eventually give back to the Duwarmish Tribe. Expenses include rent, utilities, advertising to recruit volunteers, repair and maintenance.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Atlas Summit Schools - we collaborated with Atlas Summit School in which we provided skill training, cultural lessons, outdoor activities, etc.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be provided to each Board Member to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member signs a statement ackowledging understanding and compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shared Spaces Foundation made its governing documents, conflict of interest policy and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Busniess registration: Program service expenses 9789. Management and general expenses 275. Fundraising expenses 0. Total expenses 10064. License fee: Program service expenses 0. Management and general expenses 173. Fundraising expenses 0. Total expenses 173. Service Fees: Program service expenses 104206. Management and general expenses 0. Fundraising expenses 0. Total expenses 104206. Bank service: Program service expenses 0. Management and general expenses 507. Fundraising expenses 0. Total expenses 507. Auction Services: Program service expenses 1850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1850. Equipment Rental: Program service expenses 5730. Management and general expenses 0. Fundraising expenses 0. Total expenses 5730. Music for Festival: Program service expenses 2043. Management and general expenses 0. Fundraising expenses 0. Total expenses 2043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018614
IRS990/TravelGrp/TotalAmt018614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Andover Park W Box 222
IRS990/USAddress/CityNm0Tukwila
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03607979456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Spaces Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0861742244
ReturnHeader/Filer/PhoneNum03607979456
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Andover Park W 150
ReturnHeader/Filer/USAddress/CityNm0Tukwila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208123108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST TAX CHOICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015144 Taliaferro Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023047
ReturnHeader/PreparerPersonGrp/PhoneNum04252604558
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schiel
ReturnHeader/ReturnTs02024-11-13T17:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,882
Liabilities
$904,435
Net assets
$127,447
Revenue
$309,592
Expenses
$207,257
Net income
$102,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$1.28$0.29$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.90$0.13$0.31$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$0.16$0.14$0.02