Civic Intelligence

The Shae Foundation

990EZ • Fiscal year 2014 • EIN 20-5196407

Jul 01, 2013 to Jun 30, 2014

Apison, TN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,236

Up $34,910 (+156%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,619

Up $7,882 (+211%) from 2013

Revenue

Up

$185,001

Up $107,493 (+139%) from 2013

Expenses

Up

$157,973

Up $80,676 (+104%) from 2013

Net Income

Up

$27,028

Up $26,817 (+12709%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $1,289Liabilities 2010: $5,671Net Assets 2010: -$4,3822010Assets 2011: $4,663Liabilities 2011: $5,2952011Assets 2012: $24,216Liabilities 2012: $5,8382012Assets 2013: $22,326Liabilities 2013: $3,737Net Assets 2013: $18,5892013Assets 2014: $57,236Liabilities 2014: $11,6192014Assets 2015: $10,004Liabilities 2015: $6,3032015Assets 2016: $3,767Liabilities 2016: $8,450Net Assets 2016: -$4,6832016Assets 2017: $5,999Liabilities 2017: $4,654Net Assets 2017: $1,3452017Assets 2018: $12,330Liabilities 2018: $1,190Net Assets 2018: $11,1402018Assets 2019: $24,185Liabilities 2019: $2,200Net Assets 2019: $21,9852019Assets 2020: $39,185Liabilities 2020: $2,000Net Assets 2020: $37,1852020Assets 2021: $41,794Liabilities 2021: $9,900Net Assets 2021: $31,8942021Assets 2022: $45,235Liabilities 2022: $0Net Assets 2022: $45,2352022Assets 2023: $200,615Liabilities 2023: $26,651Net Assets 2023: $173,9642023Assets 2024: $99,492Liabilities 2024: $27,453Net Assets 2024: $72,0392024Assets 2025: $52,507Liabilities 2025: $26,415Net Assets 2025: $26,0922025

Highlighted filing

2014

Assets$57,236
Liabilities$11,619
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $8,025Expenses 2010: $7,926Net Income 2010: $992010Revenue 2011: $10,035Expenses 2011: $6,285Net Income 2011: $3,7502011Revenue 2012: $114,097Expenses 2012: $95,087Net Income 2012: $19,0102012Revenue 2013: $77,508Expenses 2013: $77,297Net Income 2013: $2112013Revenue 2014: $185,001Expenses 2014: $157,973Net Income 2014: $27,0282014Revenue 2015: $132,712Expenses 2015: $174,628Net Income 2015: -$41,9162015Revenue 2016: $22,867Expenses 2016: $31,251Net Income 2016: -$8,3842016Revenue 2017: $26,704Expenses 2017: $20,676Net Income 2017: $6,0282017Revenue 2018: $21,639Expenses 2018: $11,844Net Income 2018: $9,7952018Revenue 2019: $24,522Expenses 2019: $13,677Net Income 2019: $10,8452019Revenue 2020: $76,490Expenses 2020: $61,290Net Income 2020: $15,2002020Revenue 2021: $8,954Expenses 2021: $14,245Net Income 2021: -$5,2912021Revenue 2022: $31,813Expenses 2022: $18,472Net Income 2022: $13,3412022Revenue 2023: $208,423Expenses 2023: $45,553Net Income 2023: $162,8702023Revenue 2024: $147,895Expenses 2024: $268,471Net Income 2024: -$120,5762024Revenue 2025: $98,792Expenses 2025: $144,739Net Income 2025: -$45,9472025

Highlighted filing

2014

Revenue$185,001
Expenses$157,973
Net Income$27,028
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Public education in the area of religiou

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.26$0.99$1.45$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.48$2.68$1.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$2.08$0.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.76$0.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.25$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.23$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.06$1.33$1.75$0.42
2014Summary only. Only limited summary data is available for this year.$0.57$0.12$1.85$1.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.78$0.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.06$1.14$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.04$0.08$0.08$0.00