Civic Intelligence

Shora Foundation

EIN 26-0907375 • 501(c)3 • Knoxville, TN

Profile

To provide safe place culture for those under-resource areas by creating opportunities and transforming communities.

7372 Smokey Falls WayKnoxville, TN 37924

www.shorafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$133,438

Up $80,309 (+151%) from 2023

Liabilities

Up

$85,025

Up $85,025 from 2023

Net Assets

Down

$48,413

Down $4,716 (-8.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$353,666

Up $43,651 (+14%) from 2023

Expenses

Up

$368,762

Up $59,400 (+19%) from 2023

Net Income

Down

-$15,096

Down $15,749 (-2412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $41,183Liabilities 2021: $0Net Assets 2021: $41,1832021Assets 2022: $28,804Liabilities 2022: $0Net Assets 2022: $28,8042022Assets 2023: $53,129Liabilities 2023: $0Net Assets 2023: $53,1292023Assets 2024: $133,438Liabilities 2024: $85,025Net Assets 2024: $48,4132024

Highlighted filing

2024

Assets$133,438
Liabilities$85,025
Net Assets$48,413
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $226,004Expenses 2021: $231,176Net Income 2021: -$5,1722021Revenue 2022: $400,196Expenses 2022: $403,160Net Income 2022: -$2,9642022Revenue 2023: $310,015Expenses 2023: $309,362Net Income 2023: $6532023Revenue 2024: $353,666Expenses 2024: $368,762Net Income 2024: -$15,0962024

Highlighted filing

2024

Revenue$353,666
Expenses$368,762
Net Income-$15,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,438
Liabilities
$85,025
Net assets
$48,413
Revenue
$353,666
Expenses
$368,762
Net income
-$15,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.85$0.48$3.54$3.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.10$3.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.00$4.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.26$2.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2025
Return Version
2024v5.0
Gross Receipts
$353,666
Mission and Program Overview

Mission

To provide a sfe place culture for those in under-resourced areas by creating opportunities and transforming communities.

PUBLIC CHARITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,129$76,066▲ $22,937
Land, Buildings, and Equipment, Net$0$40,205▲ $40,205
Pledges and Grants Receivable-$11,588-
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds-$0-
Total Assets$53,129$133,438▲ $80,309
Other Assets Total-$5,579-
Liabilities
Accounts Payable and Accrued Expenses-$50,982-
Escrow Account Liability-$20,733-
Unsecured Notes Loans Payable-$10,010-
Other Liabilities-$3,300-
Total Liabilities$0$85,025▲ $85,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,129$48,413▼ $4,716
Total Net Assets Fund Balance$53,129$48,413▼ $4,716
Total Liabilities and Net Assets / Fund Balance$53,129$133,438▲ $80,309
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne TempletonBoard Chair
Brian BrooksMember
Jenn BorovyMember
Nikita HudsonMember
Will SavageMember
Yvonne LawrenceMember
Shaunda JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,413
Change in Net Assets
$-15,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,488
Salaries, Compensation, and Employee Benefits$149,676
Grants and Similar Amounts Paid$9,598
Total Fundraising Expense$2,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,209$77,469$2,779$160,457
Current Officers, Directors, Trustees, and Key Employees---$108,353
Payroll Taxes---$23,523
Other Employee Benefits---$17,800
Depreciation Depletion---$14,688
Grants to Domestic Individuals---$9,598
Fees for Services Management-$7,656-$7,656
Other Expenses-$3,700-$3,700
Fees for Services Accounting-$476-$476
Office Expenses-$454-$454
Conferences and Meetings$164--$164
Total Functional Expenses$80,373$111,648$2,779$368,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shora Foundation
EIN
26-0907375
Phone
8778295500
Address
7372 SMOKEY FALLS WAY, Knoxville, TN 37924
Doing Business As
Shora Foundation

Signing Officer

Name
Tanika Harper
Title
President
Signed
2025-01-13
Discuss with paid preparer
No

Organization Details

Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bello Business Solutions
Address
108 Stekoia Lane, Knoxville, TN 37912
Preparer
Dana Banks
Phone
8653850790
Supplemental Narrative

Additional Explanations

24E

“Expenses”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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ReturnHeader/ReturnTs02025-02-21T16:16:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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