Civic Intelligence

Dinerral Shavers Educational Fund

990EZ • Fiscal year 2019 • EIN 20-8749943

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

PO Box 6832New Orleans, LA 70174

(504) 235-2084

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-613%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,130

Down $15,708 (-72%) from 2018

Net Assets

Down

$789

Down $21,049 (-96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,434

Down $20,617 (-86%) from 2018

Expenses

Up

$24,483

Up $13,927 (+132%) from 2018

Net Income

Down

-$21,049

Down $34,544 (-256%) from 2018

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

2019

Assets$6,130
Liabilities$0
Net Assets$789

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

2019

Revenue$3,434
Expenses$24,483
Net Income-$21,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,434
Mission and Program Overview

Mission

Back to School Extravaganza free school supply giveaway

Program Services

DescriptionGrantsExpenses
Music Cultural Education Program-$10,213
Girls NOLA-$4,031
Back To School Extravaganza-$873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAKITA SHAVERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dinneral Shavers Educational Fund
EIN
20-8749943
In Care Of
% Nakita Shavers
Phone
5042352084
Address
PO Box 6832, New Orleans, LA 70174

Signing Officer

Name
Nakita Shavers
Title
President
Phone
5042352084
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
TwinAccounting
Address
PO Box 2774, Harvey, LA 70059
Preparer
Fitzpatrick S Nedd
Phone
5045174135
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $467.00

Part I Line 16

Music & Cultural Education P $11693.00

Part I Line 16

Back to School Extravaganza $874.00

Part I Line 16

Girls NOLA $10912.00

Part II Line 24

Pledges and grants receivable, net. Beginning:$11000.00 Ending: $0.00

Part II Line 24

Computer Ending: $691.00

Raw XML Appendix146 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/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/BOYAmt010147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt021838
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IRS990EZ/GrossReceiptsAmt03434
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0789
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0691
IRS990EZ/OtherExpensesTotalAmt023946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Girls NOLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Back To School Extravaganza
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024483
IRS990EZ/TotalProgramServiceExpensesAmt015117
IRS990EZ/TotalRevenueAmt03434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116480
IRS990ScheduleA/Total509Grp/TotalAmt0163701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $467.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Music & Cultural Education P $11693.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Back to School Extravaganza $874.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Girls NOLA $10912.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and grants receivable, net. Beginning:$11000.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Ending: $691.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
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ReturnHeader/Filer/EIN0208749943
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T19:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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