Civic Intelligence

Shua Group

990EZ • Fiscal year 2018 • EIN 27-0084176

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization ProfileN/A
3000 Fenkell AvenueDetroit, MI 48238

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,411

Up $115,409 (+186%) from 2015

Net Assets

Up

$177,411

Up $115,409 (+186%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$48,232

Down $1,675 (-3.4%) from 2015

Expenses

Up

$27,128

Up $12,166 (+81%) from 2015

Net Income

Down

$21,104

Down $13,841 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$177,411
Liabilities-
Net Assets$177,411
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$48,232
Expenses$27,128
Net Income$21,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$48,232
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$0$1,557
Compensation and Service Providers
Top Officer Pay76th 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
3000 Fenkell Avenue, Detroit, MI 48238

Signing Officer

Name
Diego Britt
Title
President
Phone
2014339622
Signed
2019-03-31

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 257.”

Form 990EZ, Part I, Line 16

“TRAVEL 444.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2276.”

Form 990EZ, Part I, Line 16

“Depreciation 10034.”

Form 990EZ, Part I, Line 20

“To correct cash error -8928.”

Raw XML Appendix180 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/BOYAmt027388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137847
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175671
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177411
IRS990EZ/OccupancyRentUtltsAndMaintAmt012817
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherChangesInNetAssetsAmt0-8928
IRS990EZ/OtherExpensesTotalAmt013011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public about the performing arts
IRS990EZ/ProgramServiceRevenueAmt05260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027128
IRS990EZ/TotalProgramServiceExpensesAmt01557
IRS990EZ/TotalRevenueAmt048232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0102540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42390
IRS990ScheduleA/PublicSupportPY509Pct00.42580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0112563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028266
IRS990ScheduleA/Total509Grp/TotalAmt0265548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 10034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT CASH ERROR -8928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014339622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHUA
ReturnHeader/Filer/EIN0270084176
ReturnHeader/Filer/PhoneNum02014339622
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Fenkell Avenue
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CBDC838F07ECEC1506BF1D2F8AADA04352AD997
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.225.182
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:10:30
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02019-05-08T15:10:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,411
Liabilities
-
Net assets
$177,411
Revenue
$48,232
Expenses
$27,128
Net income
$21,104
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