Civic Intelligence

Shua Group

990EZ • Fiscal year 2023 • EIN 27-0084176

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
3000 Fenkell StreetDetroit, MI 48238

(201) 433-9622

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% 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

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$402,904

Up $32,417 (+8.7%) from 2022

Net Assets

Up

$377,230

Up $39,743 (+12%) from 2022

Liabilities

Down

$25,674

Down $7,326 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$134,914

Down $4,562 (-3.3%) from 2022

Expenses

Up

$99,547

Up $31,635 (+47%) from 2022

Net Income

Down

$35,367

Down $36,197 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$402,904
Liabilities$25,674
Net Assets$377,230
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$134,914
Expenses$99,547
Net Income$35,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$134,914
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Space rental to perfomance artists$0$88,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego BrittPresident-$0--
Matthew BriggsSecy/Treas-$0--
Joan BissetBoardmember-$0--
Laura QuattrocchiBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Shua Group
EIN
27-0084176
Phone
2014339622
Address
3000 Fenkell Street, Detroit, MI 48238

Signing Officer

Name
Laura Quattrocchi
Title
Boardmember
Phone
2014339622
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 310, NEW YORK, NY 10018
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 337.”

Form 990EZ, Part I, Line 16

“Depreciation 18936.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 6753.”

Form 990EZ, Part I, Line 16

“TRAVEL 497.”

Form 990EZ, Part I, Line 16

“INSURANCE 1618.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 3705.”

Form 990EZ, Part I, Line 16

“Telephone & internet 3467.”

Form 990EZ, Part I, Line 16

“Supplies & materials 7560.”

Form 990EZ, Part I, Line 16

“FUNDRAISING FEES 51.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1583.”

Form 990EZ, Part I, Line 20

“Correction in the amount of net assets relating to prior years' activities 4376.”

Form 990EZ, Part II, Line 24

“THEATER EQUIPMENT 31173.”

Form 990EZ, Part II, Line 26

“Credit card payable 3474.”

Form 990EZ, Part II, Line 26

“LOANS 22200.”

Raw XML Appendix219 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/BusinessNameLine1Txt0Bob Weins - Insights 3
IRS990EZ/BooksInCareOfDetail/PhoneNum05862192005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036536 Marquardt
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296954
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288476
IRS990EZ/LoansToFromOfficersAmt022200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377230
IRS990EZ/OccupancyRentUtltsAndMaintAmt016760
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/PersonNm3Laura Quattrocchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boardmember
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024475
IRS990EZ/OtherChangesInNetAssetsAmt04376
IRS990EZ/OtherExpensesTotalAmt044170
IRS990EZ/OtherRevenueTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public about the performing arts and provide services to performing artists.
IRS990EZ/ProgramServiceRevenueAmt089440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Space rental to perfomance artists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099547
IRS990EZ/TotalProgramServiceExpensesAmt088121
IRS990EZ/TotalRevenueAmt0134914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt0458289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044288
IRS990ScheduleA/Total509Grp/TotalAmt0484359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484359
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAID COMPANY LIABILI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BISSETQUATROCCHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRINCIPALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 18936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & MARKETING 6753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSES 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET 3467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & MATERIALS 7560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORRECTION IN THE AMOUNT OF NET ASSETS RELATING TO PRIOR YEARS' ACTIVITIES 4376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THEATER EQUIPMENT 31173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE 3474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS 22200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA QUATTROCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARDMEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014339622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHUA
ReturnHeader/Filer/EIN0270084176
ReturnHeader/Filer/PhoneNum02014339622
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Fenkell Street
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133235353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Lord
ReturnHeader/ReturnTs02024-05-15T09:29:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUATTROCCHI
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,904
Liabilities
$25,674
Net assets
$377,230
Revenue
$134,914
Expenses
$99,547
Net income
$35,367
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