Civic Intelligence

Shs Ventures Inc.

990EZ • Fiscal year 2019 • EIN 05-0510341

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

171 SERVICE AVE BLDG 2 1ST Fl SuiteWarwick, RI 02886

(401) 921-7602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$368

Up $368 from 2018

Net Assets

Up

$368

Up $368 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$397

Up $397 from 2018

Expenses

Down

$29

Down $2,127 (-99%) from 2018

Net Income

Up

$368

Up $2,524 (+117%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $52,989Liabilities 2010: $258,994Net Assets 2010: -$206,0052010Assets 2011: $110,790Liabilities 2011: $250,626Net Assets 2011: -$139,8362011Assets 2012: $154,545Liabilities 2012: $350,756Net Assets 2012: -$196,2112012Assets 2013: $216,718Liabilities 2013: $381,968Net Assets 2013: -$165,2502013Assets 2014: $584,588Liabilities 2014: $869,659Net Assets 2014: -$285,0712014Assets 2015: $597,784Liabilities 2015: $1,480,276Net Assets 2015: -$882,4922015Assets 2016: $315,046Liabilities 2016: $1,697,677Net Assets 2016: -$1,382,6312016Assets 2017: $275Liabilities 2017: $1,391,328Net Assets 2017: -$1,391,0532017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $368Liabilities 2019: $0Net Assets 2019: $3682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $2,156Net Assets 2021: -$2,1562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$368
Liabilities$0
Net Assets$368

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,143,5812010Expenses 2011: $1,097,8032011Expenses 2012: $1,067,2702012Revenue 2013: $580,997Expenses 2013: $850,036Net Income 2013: -$269,0392013Revenue 2014: $483,071Expenses 2014: $827,892Net Income 2014: -$344,8212014Revenue 2015: $488,965Expenses 2015: $1,086,386Net Income 2015: -$597,4212015Revenue 2016: $420,843Expenses 2016: $920,982Net Income 2016: -$500,1392016Revenue 2017: $0Expenses 2017: $8,422Net Income 2017: -$8,4222017Revenue 2018: $0Expenses 2018: $2,156Net Income 2018: -$2,1562018Revenue 2019: $397Expenses 2019: $29Net Income 2019: $3682019Revenue 2020: $0Expenses 2020: $5Net Income 2020: -$52020Revenue 2021: $0Expenses 2021: $2,156Net Income 2021: -$2,1562021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$397
Expenses$29
Net Income$368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.3
Gross Receipts
$397
Mission and Program Overview

Mission

Development and operation of facilities which engage duly licensed professionals to provide healthcare services and to provide for the maintenance and management of those facilities.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED PROVIDING HEALTHCARE SERVICES SUCH AS OFFICE VISITS, REHABILITATION SERVICES, LAB SERVICES AND RADIOLOGY.$0$29
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E FANALE M DPresident/CEO/CNE-$0--
JAMES M BURKETreasurer - Director-$0--
F JOSEPH IANNONIAsst Treas/Evp/CFO/CNE-$0--
Filing and Contact Details

Filer

Filer Name
Shs Ventures Inc
EIN
05-0510341
In Care Of
% KATHY TOPOR
Phone
4019217602
Address
171 SERVICE AVE BLDG 2 1ST Fl Suite, WARWICK, RI 02886

Signing Officer

Name
Joseph Iannoni
Title
CFO
Phone
4019217602
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Supplemental Narrative

Additional Explanations

CORE FORM, PART V; INFO REGARDING PERSONAL BENEFIT CONTRACTS

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ Part I Line 16

Description:PROFESSIONAL FEES Amount:29

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY TOPOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04019217602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 SERVICE AVE BLDG 2 1ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0397
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E FANALE M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2F JOSEPH IANNONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO/CNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREAS/EVP/CFO/CNE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND OPERATION OF FACILITIES WHICH ENGAGE DULY LICENSED PROFESSIONALS TO PROVIDE HEALTHCARE SERVICES AND TO PROVIDE FOR THE MAINTENANCE AND MANAGEMENT OF THOSE FACILITIES.
IRS990EZ/ProgramServiceRevenueAmt0397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED PROVIDING HEALTHCARE SERVICES SUCH AS OFFICE VISITS, REHABILITATION SERVICES, LAB SERVICES AND RADIOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029
IRS990EZ/TotalProgramServiceExpensesAmt029
IRS990EZ/TotalRevenueAmt0397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARENEWENGLAND.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0910205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0910205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488965
IRS990ScheduleA/Total509Grp/TotalAmt0910205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROFESSIONAL FEES Amount:29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CORE FORM, PART V; INFO REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH IANNONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04019217602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHS VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHSV
ReturnHeader/Filer/EIN0050510341
ReturnHeader/Filer/InCareOfNm0% KATHY TOPOR
ReturnHeader/Filer/PhoneNum04019217602
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 SERVICE AVE BLDG 2 1ST Fl Suite
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE00A54A4379D0F3E64291B1B4F8F903C988FC46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037E8050833CFAADA9214AD63907D3FD2C74FA6F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220202285000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.67
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Jefferson Park Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079811070
ReturnHeader/PreparerPersonGrp/PhoneNum09738989494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02020-08-15T11:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.39$1.39$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.70$1.38$0.42$0.92$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.48$0.88$0.49$1.09$0.60
2014Summary only. Only limited summary data is available for this year.$0.58$0.87$0.29$0.48$0.83$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.17$0.58$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.35$0.20$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.25$0.14$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.26$0.21$1.14