Civic Intelligence

The Shyann Kindness Project Inc

EIN 20-4683473 • 501(c)3 • Tucson, AZ

Profile

The mission of The Shyann Kindness Project is to serve and put smiles on the faces of underprivileged, at-risk, and medically fragile children by providing fun and needed gifts while promoting and teaching kindness and acceptance of all people.

12595 E Thunderbird TrailTucson, AZ 85749

www.shyannkindness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,427

Up $24,427 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,427

Up $24,427 from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$11,819

Down $26,956 (-70%) from 2018

Expenses

Down

$17,792

Down $20,983 (-54%) from 2018

Net Income

Down

-$5,973

Down $5,973 from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $33,290Net Assets 2015: $33,2902015Assets 2016: $30,920Net Assets 2016: $30,9202016Assets 2017: $36,523Net Assets 2017: $36,5232017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $24,427Net Assets 2019: $24,4272019

Highlighted filing

2019

Assets$24,427
Liabilities-
Net Assets$24,427
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,648Expenses 2015: $58,352Net Income 2015: $3,2962015Revenue 2016: $47,774Expenses 2016: $50,144Net Income 2016: -$2,3702016Revenue 2017: $44,103Expenses 2017: $38,500Net Income 2017: $5,6032017Revenue 2018: $38,775Expenses 2018: $38,775Net Income 2018: $02018Revenue 2019: $11,819Expenses 2019: $17,792Net Income 2019: -$5,9732019

Highlighted filing

2019

Revenue$11,819
Expenses$17,792
Net Income-$5,973
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,427
Liabilities
-
Net assets
$24,427
Revenue
$11,819
Expenses
$17,792
Net income
-$5,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.4$24.4$11.8$17.8$5.97
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.8$38.8$0.00
2017Detailed filing. Detailed filing data is available for this year.$36.5$36.5$44.1$38.5$5.60
2016Detailed filing. Detailed filing data is available for this year.$30.9$30.9$47.8$50.1$2.37
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$61.6$58.4$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,821
Mission and Program Overview

Mission

We perform acts of kindness by serving underprivileged, at-risk and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served more than 25,000 children and given away over 106,000 books

We perform acts of kindness by serving underprivileged and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served more than 27,000 children and given away over 110,000 books

Program Services

DescriptionGrantsExpenses
Kindness Gift Giving Events (2 per month = 24 per year) for children in homeless shelters, low-income after school programs, homeless feeding programs, medical clinics, etc.$0$26,533
Annual Christmas Party; we invite 200+ low income children and their siblings and families to a party inclusive of food, snacks, beverages, entertainment, self-selected gifts, books, making Christmas crafts, etc.$0$0
Annual Backpack Night: gave away over 500 brand new backpacks to elementary through high school students along with school supplies appropriate for the child's grade$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn RosatiCo-Founder - TreasurerPT$0--
Sandy RosatiCo-Founder - Executive DirectorFT$0--
Pat WilliamsBoard PresidentPT$0--
Andy KunsbergBoard Vice PresidentPT$0--
Helen KingBoard SecretaryPT$0--
Donna GallagherBoard MemberPT$0--
Lisette GuervaBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Annual Triathlon$21,680$0$9,198$-9,198
Total Events$21,680$0$16,002$-16,002
Filing and Contact Details

Filer

Filer Name
The Shyann Kindness Project Inc
EIN
20-4683473
In Care Of
% Glenn Rosati
Phone
5202719565
Address
12595 E Thunderbird Trail, Tucson, AZ 85749

Signing Officer

Name
Glenn Rosati
Title
Treasurer
Phone
5202719565
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| AZ Gives day, $200| School Supplies Drive, $132| Hats/Shirts, $30| Triathlon Table Sponsors, $547| Volunteer Party Support, $387| Warehouse Fund, $1920|”

Part I, line 16

“| Other Expenses:, Amount:| Van & Rental truck fuel, $1000.00| Triathlon Expenses, $16792.00|”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0We perform acts of kindness by serving underprivileged and medically fragile children by providing dental hygiene products, books, school supplies, toys, games, healthy snacks, etc. We teach what an act of kindness is via an interactive on-premise dialogue and also teach how to handle bullying. Since 2006 we have served more than 27,000 children and given away over 110,000 books
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Backpack Night: gave away over 500 brand new backpacks to elementary through high school students along with school supplies appropriate for the child's grade
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $200, AZ Gives day| 2, $132, School Supplies Drive| 3, $30, Hats/Shirts| 4, $547, Triathlon Table Sponsors| 5, $387, Volunteer Party Support| 6, $1920, Warehouse Fund|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| AZ Gives day, $200| School Supplies Drive, $132| Hats/Shirts, $30| Triathlon Table Sponsors, $547| Volunteer Party Support, $387| Warehouse Fund, $1920|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Van & Rental truck fuel, $1000.00| Triathlon Expenses, $16792.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202719565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/EIN0204683473
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ReturnHeader/Filer/PhoneNum05202719565
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ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
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ReturnHeader/ReturnTs02020-07-15T05:01:12-04:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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