Civic Intelligence

Shora Foundation

990 • Fiscal year 2021 • EIN 26-0907375

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profilewww.shorafoundation.org
2425 Martin Luther King Jr AveKnoxville, TN 37915

(865) 505-1255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,183

No earlier filing loaded for comparison.

Net Assets

$41,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$226,004

No earlier filing loaded for comparison.

Expenses

$231,176

No earlier filing loaded for comparison.

Net Income

-$5,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$41,183
Liabilities$0
Net Assets$41,183
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$226,004
Expenses$231,176
Net Income-$5,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$226,004
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,355$41,183▼ $5,172
Cap Stk Tr Prin Current Funds$46,355$41,183▼ $5,172
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,355$41,183▼ $5,172
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,355$41,183▼ $5,172
Total Liabilities and Net Assets / Fund Balance$46,355$41,183▼ $5,172
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kandis TroutmanInterim Chair
Gail RiveraBoard Member
Sam BrownBoard Member
Mary TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,320
Program Service Revenue
$5,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,482
Change in Net Assets
$-5,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,337
Grants and Similar Amounts Paid$64,538
Other Expenses$39,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,337--$114,337
Grants to Domestic Orgs$64,538--$64,538
All Other Expenses$21,813--$21,813
Payroll Taxes$11,000--$11,000
Insurance$5,898--$5,898
Advertising$3,345--$3,345
Occupancy$3,138--$3,138
Office Expenses$3,078--$3,078
Fees for Services Legal$1,793--$1,793
Benefits to Members$1,610--$1,610
Conferences and Meetings$457--$457
Interest$99--$99
Fees for Services Accounting$70--$70
Total Functional Expenses$231,176$0$0$231,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board Meeting”

Form 990, Part VI, Section B, Line 15

“Board meeting discussion and vote”

Form 990, Part VI, Section C, Line 19

“We did not make them public, however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shora Foundation
EIN
26-0907375
Phone
8655051255
Address
2425 Martin Luther King Jr Ave, Knoxville, TN 37915

Signing Officer

Name
Tanika Harper
Title
CEO
Phone
8655051255
Signed
2022-06-23

Organization Details

Principal Officer
Tanika Harper
Formed
2008
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
2
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464311
IRS990ScheduleA/TotalSupportAmt0472829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting discussion and vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We did not make them public, however, they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046355
IRS990/TotalAssetsEOYAmt041183
IRS990/TotalAssetsGrp/BOYAmt046355
IRS990/TotalAssetsGrp/EOYAmt041183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220320
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0231176
IRS990/TotalProgramServiceRevenueAmt05684
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,183
Liabilities
$0
Net assets
$41,183
Revenue
$226,004
Expenses
$231,176
Net income
-$5,172
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