Civic Intelligence

The Shyann Kindness Project Inc

990EZ • Fiscal year 2015 • EIN 20-4683473

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization Profilewww.shyannkindness.org
9121 E Tanque Verde 105-320Tucson, AZ 85749

(520) 271-9565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$33,290

No earlier filing loaded for comparison.

Net Assets

$33,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$61,648

No earlier filing loaded for comparison.

Expenses

$58,352

No earlier filing loaded for comparison.

Net Income

$3,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$33,290
Liabilities-
Net Assets$33,290
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$61,648
Expenses$58,352
Net Income$3,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$74,322
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

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.

Program Services

DescriptionGrantsExpenses
Gift Giving Event: 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.$0$28,000
Annual Christmas Party for 220+ underprivileged children and parents/caregivers$0$2,553
Kindness Week/Back to School Backpack Night for 350 low income students in grades K through 12$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy RosatiExecutive DirectorFT$0--
Glenn RosatiTreasurerPT$0--
Pat WilliamsBoard PresidentPT$0--
Andrew KunsbergBoard Vice PresidentPT$0--
Michelle KarlBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Triathlon$15,865$15,865$11,806$4,059
Jim Click Mustang Raffle$8,745$8,745$0$8,745
Total Events$24,610$24,610$12,674$11,936
Filing and Contact Details

Filer

Filer Name
The Shyann Kindness Project Inc
EIN
20-4683473
In Care Of
% Glenn Rosati
Phone
5202719565
Address
9121 E TANQUE VERDE 105-320, Tucson, AZ 85749

Signing Officer

Name
Glenn Rosati
Title
Treasurer
Phone
5202719565
Signed
2016-01-27
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Small donors and small anonymous donors, $20334.00|”

Part I, line 16

“| Other Expenses:, Amount:| Annual Christmas Party, Computer Maintenance, office supplies, telephone landline, warehouse security, truck rental and fuel, equipment purchase, equipment rental, repairs and maintenance, dues and subscriptions, seminars, bank service fees, meeting fee, general triathlon expenses, cost of program, $56305.00|”

Raw XML Appendix191 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $20334, Small donors and small anonymous donors|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Small donors and small anonymous donors, $20334.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Annual Christmas Party, Computer Maintenance, office supplies, telephone landline, warehouse security, truck rental and fuel, equipment purchase, equipment rental, repairs and maintenance, dues and subscriptions, seminars, bank service fees, meeting fee, general triathlon expenses, cost of program, $56305.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rosati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202719565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHYANN KINDNESS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHYA
ReturnHeader/Filer/EIN0204683473
ReturnHeader/Filer/InCareOfNm0% Glenn Rosati
ReturnHeader/Filer/PhoneNum05202719565
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 E TANQUE VERDE 105-320
ReturnHeader/Filer/USAddress/CityNm0Tucson
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ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/ReturnTs02016-01-27T04:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,290
Liabilities
-
Net assets
$33,290
Revenue
$61,648
Expenses
$58,352
Net income
$3,296
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