Civic Intelligence

Shora Foundation

990 • Fiscal year 2023 • EIN 26-0907375

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization Profilewww.shorafoundation.org
7372 Smokey Falls WayKnoxville, TN 37924

(877) 829-5500

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,129

Up $24,325 (+84%) from 2022

Net Assets

Up

$53,129

Up $24,325 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$310,015

Down $90,181 (-23%) from 2022

Expenses

Down

$309,362

Down $93,798 (-23%) from 2022

Net Income

Up

$653

Up $3,617 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$53,129
Liabilities$0
Net Assets$53,129
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$310,015
Expenses$309,362
Net Income$653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$310,015
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$28,804$53,129▲ $24,325
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$28,804$53,129▲ $24,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,804$53,129▲ $24,325
Total Net Assets Fund Balance$28,804$53,129▲ $24,325
Total Liabilities and Net Assets / Fund Balance$28,804$53,129▲ $24,325
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tanika HarperPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$290,959
Program Service Revenue
$19,055
Investment Income
$1
Other Revenue
$0
All Other Contributions
$32,236
Change in Net Assets
$653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,346
Salaries, Compensation, and Employee Benefits$136,016
Total Fundraising Expense$7,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,359$19,555$7,890$130,806
Other Salaries and Wages$0$93,414-$93,414
Other Employee Benefits-$27,481-$27,481
Occupancy$20,897--$20,897
Payroll Taxes-$15,121-$15,121
Insurance-$12,822-$12,822
Conferences and Meetings$5,085--$5,085
Advertising-$1,322-$1,322
Fees for Services Legal-$1,013-$1,013
Fees for Services Accounting-$721-$721
Office Expenses-$680-$680
Total Functional Expenses$129,341$172,129$7,890$309,362
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
Yes
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
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
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
2024-04-26
Discuss with paid preparer
No

Organization Details

Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
2

Preparer

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

Additional Explanations

24E

“Expenses”

Raw XML Appendix331 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037912
ReturnHeader/PreparerPersonGrp/PhoneNum08653850790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Banks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T08:32:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanika Harper
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,129
Liabilities
$0
Net assets
$53,129
Revenue
$310,015
Expenses
$309,362
Net income
$653
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