Civic Intelligence

Shared Living Resources Center Inc

990EZ • Fiscal year 2022 • EIN 94-3084144

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

1072 60th Street 1Oakland, CA 94608

(510) 410-4418

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,457

Up $15,505 (+313%) from 2021

Net Assets

Down

$1,858

Down $3,094 (-62%) from 2021

Liabilities

$18,599

No earlier filing loaded for comparison.

Revenue

Up

$9,975

Up $1,917 (+24%) from 2021

Expenses

Up

$8,069

Up $109 (+1.4%) from 2021

Net Income

Up

$1,906

Up $1,808 (+1845%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $0Net Assets 2020: $02020Assets 2021: $4,952Net Assets 2021: $4,9522021Assets 2022: $20,457Liabilities 2022: $18,599Net Assets 2022: $1,8582022Assets 2023: $16,624Liabilities 2023: $17,281Net Assets 2023: -$6572023Assets 2024: $3,476,933Liabilities 2024: $3,363,722Net Assets 2024: $113,2112024

Highlighted filing

2022

Assets$20,457
Liabilities$18,599
Net Assets$1,858

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $72,391Expenses 2020: $72,391Net Income 2020: $02020Revenue 2021: $8,058Expenses 2021: $7,960Net Income 2021: $982021Revenue 2022: $9,975Expenses 2022: $8,069Net Income 2022: $1,9062022Revenue 2023: $6,854Expenses 2023: $9,369Net Income 2023: -$2,5152023Revenue 2024: $207,368Expenses 2024: $112,865Net Income 2024: $94,5032024

Highlighted filing

2022

Revenue$9,975
Expenses$8,069
Net Income$1,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,975
Mission and Program Overview

Mission

To provide affordable low-income housing to residents/members and their families in a shared environment.

Program Services

DescriptionGrantsExpenses
Provided affordable low-income housing to families in a shared environment.-$2,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia DelgadoTreasurer-$0--
Sabereh KashiPresident-$0--
Jonathan YouttSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shared Living Resources center Inc
EIN
94-3084144
Address
1072 60th Street 1, Oakland, CA 94608

Signing Officer

Name
Claudia Delgado
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
David Carrillo CPA
Address
1740 WALNUT ST APT 2, BERKELEY, CA 94709
Preparer
David Carrillo
Phone
5105484940
Supplemental Narrative

Additional Explanations

Other Revenue.1

Guests rental income $4972

Other Expenses.1002

Office Expenses $155

Other Expenses.1009

Depreciation $13

Other Expenses.1

Miscellaneous $1595

Other Expenses.2

Repairs and maintenance $867

Other Expenses.3

Counseling $750

Other Expenses.4

Gardening $702

Other Expenses.5

Amenities $159

Other Expenses.6

other taxes $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1317

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $17282

Other revenue: Form 990-EZ, Part 1, Line 8

The organizations rental income was not qualified unrelated business income for the following reasons:(1) substantially all the work in carrying on such trade or business is performed for the organization without compensation; and(2) which is carried on, in the case of an organization described in section 501(c)(3) by the organization primarily for the convenience of its members and their families.(3)The activity is not an ongoing activity.The amount shown is the total amount collected no expenses were allocated to this income.

Raw XML Appendix160 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/PersonNm0Claudia Delgado
IRS990EZ/BooksInCareOfDetail/PhoneNum05104104418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01072 60th Street Apt 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03778
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04952
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/EOYAmt08778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sabereh Kashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Youtt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04291
IRS990EZ/OtherRevenueTotalAmt04972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable low-income housing to residents/members and their families in a shared environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable low-income housing to families in a shared environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08069
IRS990EZ/TotalProgramServiceExpensesAmt02478
IRS990EZ/TotalRevenueAmt09975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guests rental income $4972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Counseling $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gardening $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amenities $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $17282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organizations rental income was not qualified unrelated business income for the following reasons:(1) substantially all the work in carrying on such trade or business is performed for the organization without compensation; and(2) which is carried on, in the case of an organization described in section 501(c)(3) by the organization primarily for the convenience of its members and their families.(3)The activity is not an ongoing activity.The amount shown is the total amount collected no expenses were allocated to this income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other revenue: Form 990-EZ, Part 1, Line 8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Delgado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shared Living Resources center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Golden Gate Cohousing
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0943084144
ReturnHeader/Filer/USAddress/AddressLine1Txt01072 60th Street 1
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954040557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CARRILLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 WALNUT ST APT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094709
ReturnHeader/PreparerPersonGrp/PhoneNum05105484940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Carrillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T06:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Delgado
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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