Civic Intelligence

Dinerral Shavers Educational Fund

990EZ • Fiscal year 2022 • EIN 20-8749943

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

PO Box 6832New Orleans, LA 70174

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$21,625

Up $2,980 (+16%) from 2021

Net Assets

Up

$21,625

Up $2,980 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$52,795

Up $17,820 (+51%) from 2021

Expenses

Up

$49,815

Up $28,447 (+133%) from 2021

Net Income

Down

$2,980

Down $10,627 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $300Liabilities 2010: $7,0142010Assets 2011: $700Liabilities 2011: $02011Assets 2012: $623Liabilities 2012: $2,0312012Assets 2013: $2,343Liabilities 2013: $2,8952013Assets 2014: $3,207Liabilities 2014: $8782014Assets 2015: $2,833Liabilities 2015: $2,1752015Assets 2016: $5,453Liabilities 2016: $2,1752016Assets 2018: $21,838Liabilities 2018: $0Net Assets 2018: $21,8382018Assets 2019: $6,130Liabilities 2019: $0Net Assets 2019: $7892019Assets 2020: $5,038Liabilities 2020: $0Net Assets 2020: $5,7302020Assets 2021: $18,645Liabilities 2021: $0Net Assets 2021: $18,6452021Assets 2022: $21,625Liabilities 2022: $0Net Assets 2022: $21,6252022Assets 2023: $18,992Liabilities 2023: $0Net Assets 2023: $18,9922023Assets 2024: $3,570Liabilities 2024: $0Net Assets 2024: $3,5702024

Highlighted filing

2022

Assets$21,625
Liabilities$0
Net Assets$21,625

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $8,000Expenses 2010: $750Net Income 2010: $7,2502010Revenue 2011: $5,000Expenses 2011: $100Net Income 2011: $4,9002011Revenue 2012: $1,463Expenses 2012: $1,057Net Income 2012: $4062012Revenue 2013: $3,525Expenses 2013: $2,669Net Income 2013: $8562013Revenue 2014: $8,839Expenses 2014: $7,984Net Income 2014: $8552014Revenue 2015: $56,482Expenses 2015: $56,127Net Income 2015: $3552015Revenue 2016: $14,291Expenses 2016: $11,671Net Income 2016: $2,6202016Revenue 2018: $24,051Expenses 2018: $10,556Net Income 2018: $13,4952018Revenue 2019: $3,434Expenses 2019: $24,483Net Income 2019: -$21,0492019Revenue 2020: $16,380Expenses 2020: $16,780Net Income 2020: -$4002020Revenue 2021: $34,975Expenses 2021: $21,368Net Income 2021: $13,6072021Revenue 2022: $52,795Expenses 2022: $49,815Net Income 2022: $2,9802022Revenue 2023: $33,413Expenses 2023: $36,046Net Income 2023: -$2,6332023Revenue 2024: $16,625Expenses 2024: $32,047Net Income 2024: -$15,4222024

Highlighted filing

2022

Revenue$52,795
Expenses$49,815
Net Income$2,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$52,795
Mission and Program Overview

Mission

Back to School Extravaganza free school supply giveaway

Back to School Extravaganza Free Supply Giveaway

Program Services

DescriptionGrantsExpenses
Girls NOLA Program-$42,757
Back to School Extravaganza-$5,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nakita ShaversPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dinerral Shavers Educational Fund
EIN
20-8749943
Phone
0000000000
Address
PO BOX 6832, NEW ORLEANS, LA 70174

Signing Officer

Name
Nakita Shavers
Title
President
Phone
0000000000
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
TwinAccounting
Address
3304 Siene Street, New Orleans, LA, LA 70114
Preparer
Fitzpatrick S Nedd
Phone
5045174135
Supplemental Narrative

Additional Explanations

Schedule O:

Part I Line 16 - Bank Fees $286.00 Part I Line 16 - Travel $750.00 Part I Line 16 - Back to School Extravaganza $42,757 Part I Line 16 - Girls NOLA $5,856

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nakita Shavers
IRS990EZ/BooksInCareOfDetail/PhoneNum05042352084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03304 Siene Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052795
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021625
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nakita Shavers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049649
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Back to School Extravaganza Free Supply Giveaway
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Girls NOLA Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back to School Extravaganza
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049815
IRS990EZ/TotalProgramServiceExpensesAmt048613
IRS990EZ/TotalRevenueAmt052795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0132044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024288
IRS990ScheduleA/Total509Grp/TotalAmt0132044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 - Bank Fees $286.00 Part I Line 16 - Travel $750.00 Part I Line 16 - Back to School Extravaganza $42,757 Part I Line 16 - Girls NOLA $5,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nakita Shavers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINERRAL SHAVERS EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DINE
ReturnHeader/Filer/EIN0208749943
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6832
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464001334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TwinAccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 Siene Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070114
ReturnHeader/PreparerPersonGrp/PhoneNum05045174135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fitzpatrick S Nedd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-05T19:30:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nakita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shavers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$16.6$32.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$33.4$36.0$2.63
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$52.8$49.8$2.98
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$35.0$21.4$13.6
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.73$16.4$16.8$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$0.79$3.43$24.5$21.0
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$24.1$10.6$13.5
2016Summary only. Only limited summary data is available for this year.$5.45$2.18$14.3$11.7$2.62
2015Summary only. Only limited summary data is available for this year.$2.83$2.18$56.5$56.1$0.36
2014Summary only. Only limited summary data is available for this year.$3.21$0.88$8.84$7.98$0.86
2013Summary only. Only limited summary data is available for this year.$2.34$2.90$3.53$2.67$0.86
2012Summary only. Only limited summary data is available for this year.$0.62$2.03$1.46$1.06$0.41
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$5.00$0.10$4.90
2010Summary only. Only limited summary data is available for this year.$0.30$7.01$8.00$0.75$7.25