Civic Intelligence

Shua Group

990EZ • Fiscal year 2015 • EIN 27-0084176

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
340 Summit AvenueJersey City, NJ 07306

(201) 433-9622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,002

No earlier filing loaded for comparison.

Net Assets

$62,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$49,907

No earlier filing loaded for comparison.

Expenses

$14,962

No earlier filing loaded for comparison.

Net Income

$34,945

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.

$600K$400K$200K$0Assets 2015: $62,002Net Assets 2015: $62,0022015Assets 2018: $177,411Net Assets 2018: $177,4112018Assets 2019: $196,091Net Assets 2019: $196,0912019Assets 2020: $324,051Liabilities 2020: $47,200Net Assets 2020: $276,8512020Assets 2021: $308,923Liabilities 2021: $43,000Net Assets 2021: $265,9232021Assets 2022: $370,487Liabilities 2022: $33,000Net Assets 2022: $337,4872022Assets 2023: $402,904Liabilities 2023: $25,674Net Assets 2023: $377,2302023Assets 2024: $408,534Liabilities 2024: $13,421Net Assets 2024: $395,1132024

Highlighted filing

2015

Assets$62,002
Liabilities-
Net Assets$62,002
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $49,907Expenses 2015: $14,962Net Income 2015: $34,9452015Revenue 2018: $48,232Expenses 2018: $27,128Net Income 2018: $21,1042018Revenue 2019: $44,288Expenses 2019: $25,608Net Income 2019: $18,6802019Revenue 2020: $102,660Expenses 2020: $21,900Net Income 2020: $80,7602020Revenue 2021: $63,358Expenses 2021: $25,686Net Income 2021: $37,6722021Revenue 2022: $139,476Expenses 2022: $67,912Net Income 2022: $71,5642022Revenue 2023: $134,914Expenses 2023: $99,547Net Income 2023: $35,3672023Revenue 2024: $111,435Expenses 2024: $93,552Net Income 2024: $17,8832024

Highlighted filing

2015

Revenue$49,907
Expenses$14,962
Net Income$34,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$49,907
Mission and Program Overview

Mission

Educate the general public about the performing arts and provide services to performing artists.

Educate the general public about the performing arts

Program Services

DescriptionGrantsExpenses
PUBLIC PERFORMANCES-$14,962
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEGO BRITTPresident-$0--
MATTHEW BRIGGSSecy/Treas-$0--
JOAN BISSETBoardmember-$0--
ZAC FERRISBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Shua Group
EIN
27-0084176
Phone
2014339622
Address
340 Summit Avenue, Jersey City, NJ 07306

Signing Officer

Name
Diego Britt
Title
President
Phone
2014339622
Signed
2016-05-09

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 1049. Travel 3416. Supplies 3830. Meals 1490. Depreciation 1429. Other 10.”

Raw XML Appendix140 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taylor & Lord Associates Ltd
IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W 38th Street 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEGO BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN BISSET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAC FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public about the performing arts
IRS990EZ/ProgramServiceRevenueAmt020321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014962
IRS990EZ/TotalProgramServiceExpensesAmt014962
IRS990EZ/TotalRevenueAmt049907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032676
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028266
IRS990ScheduleA/Total509Grp/TotalAmt078173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078173
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 1049. TRAVEL 3416. SUPPLIES 3830. MEALS 1490. DEPRECIATION 1429. OTHER 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014339622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHUA
ReturnHeader/Filer/EIN0270084176
ReturnHeader/Filer/PhoneNum02014339622
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 Summit Avenue
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02016-05-10T12:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,002
Liabilities
-
Net assets
$62,002
Revenue
$49,907
Expenses
$14,962
Net income
$34,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.95$1.11$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$1.35$1.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.33$3.37$1.39$0.68$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.43$2.66$0.63$0.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.47$2.77$1.03$0.22$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.44$0.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.48$0.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.50$0.15$0.35