Civic Intelligence

The Shyann Kindness Project Inc

990EZ • Fiscal year 2018 • EIN 20-4683473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,523 (-100%) from 2017

Net Assets

Down

$0

Down $36,523 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$38,775

Down $5,328 (-12%) from 2017

Expenses

Up

$38,775

Up $275 (+0.7%) from 2017

Net Income

Down

$0

Down $5,603 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$38,775
Expenses$38,775
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,332
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

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$21,750
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$2,748
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$550
Compensation and Service Providers
Top Officer Pay76th 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
Annual Triathlon$21,628$0$9,864$-9,864
Total Events$21,628$0$15,557$-15,557
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
2019-05-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Don Cassidy, $240|”

Part I, line 16

“| Other Expenses:, Amount:| Program Services, $21750.00| Van Expenses, $2440.00| Office Supplies, $2598.00| Legal Fees, $520.00| Insurance, $4532.00| Bank fees, $120.00| Better Business Bureau Application fee, $150.00| Computer Software, Website Hosting, $3409.00| Equipment leasing, $273.00| Corporate Tax and Tax Filing fees, $92.00|”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0We 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
IRS990EZ/PrintingPublicationsPostageAmt01392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12748
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $240, Don Cassidy|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Don Cassidy, $240|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program Services, $21750.00| Van Expenses, $2440.00| Office Supplies, $2598.00| Legal Fees, $520.00| Insurance, $4532.00| Bank fees, $120.00| Better Business Bureau Application fee, $150.00| Computer Software, Website Hosting, $3409.00| Equipment leasing, $273.00| Corporate Tax and Tax Filing fees, $92.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Rosati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202719565
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0172.58.21.80
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-14T17:31:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$38,775
Expenses
$38,775
Net income
$0
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