Civic Intelligence

Shared Living Resources Center Inc

990EZ • Fiscal year 2023 • EIN 94-3084144

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
1072 60th StreetOakland, CA 94608

(615) 414-3788

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

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

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-37%

Higher net margin than 13% 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

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,624

Down $3,833 (-19%) from 2022

Net Assets

Down

-$657

Down $2,515 (-135%) from 2022

Liabilities

Down

$17,281

Down $1,318 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$6,854

Down $3,121 (-31%) from 2022

Expenses

Up

$9,369

Up $1,300 (+16%) from 2022

Net Income

Down

-$2,515

Down $4,421 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$16,624
Liabilities$17,281
Net Assets-$657
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

2023

Revenue$6,854
Expenses$9,369
Net Income-$2,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$6,854
Mission and Program Overview

Mission

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

Provide affordable low-income housing to families in a shared environment

Program Services

DescriptionGrantsExpenses
Provided affordable low-income housing to families in a shared envirnment-$6,911
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabereh KashiPresident-$0--
Jonathan YouttSecretary-$0--
Sergio MartinezTreasurer-$0--
Sam BowerDirector-$0--
Greg BrowmanDirector-$0--
Kathy LabriolaDirector-$0--
Jack SawyerDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jonathan Youtt
Title
President
Signed
2024-10-28
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

“Guest rental income $685”

Other Expenses.1002

“Office Expenses $218”

Other Expenses.1009

“Depreciation $320”

Other Expenses.1

“rent paid-homeless $2662”

Other Expenses.2

“Gardening $1159”

Other Expenses.3

“Other professional fees $944”

Other Expenses.4

“Repairs & maintenance $835”

Other Expenses.5

“Childcare $700”

Other Expenses.6

“Amenities $511”

Other Expenses.7

“Misc $100”

Other Expenses.8

“Taxes $20”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $18599 Unsecured Notes and Loans Payable - Ending $17281”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Leber
IRS990EZ/BooksInCareOfDetail/PhoneNum06154143788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01072 60th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08778
IRS990EZ/LandAndBuildingsGrp/EOYAmt08458
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.67
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabereh Kashi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Youtt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sergio Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Bower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Browman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Labriola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jack Sawyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07469
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable low-income housing to families in a shared environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided affordable low-income housing to families in a shared envirnment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09369
IRS990EZ/TotalProgramServiceExpensesAmt06911
IRS990EZ/TotalRevenueAmt06854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Form 990EZ Schedule A Part VIFacts & circumstances to support taxpayers claim as a pubic charity:Facts & circumstances #1 Although failing the support test in Part III, the taxpayer wishes to be considered a public charity based on facts and circumstances stated below:#1 -In preparing Form 990 Schedule A on behalf of my public charity client ( a low-income housing cooperative) I ran into a problem with the support calculations of Schedule A Part III. Following the instructions for Form 990 Schedule A Part III my client fails to meet the support test which eliminates it from qualifying as a public charity. The support calculations seem to be aimed at eliminating contributions of from disqualified persons and contribution exceeding $5000. Contribution are defined ( I think) as more or less gifts but the taxpayer's gross receipts are entirely composed of rents- on a standard quid pro quo basis. Rents are not gifts. The $5000 limitation doesn't make sense in this case i.e. $5000 represents monthly rent of $417 and which has the affect of eliminating all my clients income as public support and therefore disqualifying my client as a public charity Under the facts and circumstances above the taxpayer requests to be considered a qualified public charity for 2023.#2The entity got its charity status as a 501(c)(3) organization with its 509(a)(2)public charity status per IRS Letter 947 dated March 26,2015 based on the identical revenue sources it has been reporting since its inception i.e. nothing has changed so the taxpayer believes that it retains its status as a public charity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/Total509Grp/TotalAmt06854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest rental income $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rent paid-homeless $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gardening $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maintenance $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childcare $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amenities $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $18599 Unsecured Notes and Loans Payable - Ending $17281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Youtt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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
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/ReturnTs02024-10-28T18:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,624
Liabilities
$17,281
Net assets
-$657
Revenue
$6,854
Expenses
$9,369
Net income
-$2,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.36$0.11$0.21$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits