Civic Intelligence

The Shyann Kindness Project Inc

990EZ • Fiscal year 2017 • EIN 20-4683473

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.shyannkindness.org
120 S Houghton Rd 138-237Tucson, AZ 85748

(520) 271-9565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,523

Up $5,603 (+18%) from 2016

Net Assets

Up

$36,523

Up $5,603 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$44,103

Down $3,671 (-7.7%) from 2016

Expenses

Down

$38,500

Down $11,644 (-23%) from 2016

Net Income

Up

$5,603

Up $7,973 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$36,523
Liabilities-
Net Assets$36,523
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$44,103
Expenses$38,500
Net Income$5,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.0
Gross Receipts
$57,965
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, 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 nearly 22,000 children and given away over 85,000 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$20,000
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$1,200
Annual Christmas Party; we invite 200+ children and their siblings and families, who do not receive any government or NGO support despite their low-income status, to a party inclusive of food, snacks, beverages, entertainment, self-selected gifts, books, making Christmas crafts, etc.$0$500
Compensation and Service Providers
Top Officer PayScore unavailable

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--
Michelle KarlBoard MemberPT$0--
Angelica FredericoBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri For Acts of Kindness$24,033$18,000$12,222$5,778
Total Events$24,033$18,000$13,662$4,338
Filing and Contact Details

Filer

Filer Name
The Shyann Kindness Project Inc
EIN
20-4683473
In Care Of
% Glenn Rosati
Phone
5202719565
Address
120 S HOUGHTON RD 138-237, Tucson, AZ 85748

Signing Officer

Name
Glenn Rosati
Title
Board Member, Treasurer
Phone
5202719565
Signed
2018-06-18
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Individual Donations, $14602|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $2100.00| Office Supplies, $239.00| Van Gas & Maintenance, $1964.00| Warehouse Security, $1000.00| Telephones, $707.00| Program, $27280.00|”

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/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
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IRS990EZ/PrintingPublicationsPostageAmt01527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kindness 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06033
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Individual Donations, $14602|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $2100.00| Office Supplies, $239.00| Van Gas & Maintenance, $1964.00| Warehouse Security, $1000.00| Telephones, $707.00| Program, $27280.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rosati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202719565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/AddressLine1Txt0120 S HOUGHTON RD 138-237
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085748
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.107.94.214
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-06-18T06:39:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,523
Liabilities
-
Net assets
$36,523
Revenue
$44,103
Expenses
$38,500
Net income
$5,603
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