Civic Intelligence

Sha-Lorien Church

990EZ • Fiscal year 2025 • EIN 39-5072613

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 28, 2026

4520 East 120th PlaceThornton, CO 80241

(303) 472-2910

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE X99 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$84

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$300

No earlier filing loaded for comparison.

Expenses

$384

No earlier filing loaded for comparison.

Net Income

-$84

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0-$50-$100Assets 2025: $0Net Assets 2025: -$842025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets-$84

Operations Trend

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

$400$200$0-$200Revenue 2025: $300Expenses 2025: $384Net Income 2025: -$842025

Highlighted filing

2025

Revenue$300
Expenses$384
Net Income-$84
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 28, 2026
Return Version
2025v4.1
Gross Receipts
$300
Mission and Program Overview

Mission

spiritual teaching, ministry services, and ceremonial practices, including sound- based and ritual-centered gatherings, to support individual and community spiritual development.

Program Services

DescriptionGrantsExpenses
n/a$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina ZaragozaFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Sha-Lorien Church
EIN
39-5072613
Phone
3034722910
Address
4520 East 120th Place, Thornton, CO 80241

Signing Officer

Name
Trina M Zaragoza
Title
Founder
Phone
3034722910
Signed
2026-03-28

Preparer

Firm
Preda Taxes
Address
24350 Milford Drive, Eustis, FL 32736
Preparer
Wendy Gregory
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SOS 75.

Form 990EZ, Part I, Line 16

Filing fee 275.

Form 990EZ, Part I, Line 16

Square 34.

Raw XML Appendix107 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/PersonNm0Trina
IRS990EZ/BooksInCareOfDetail/PhoneNum03034722910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 E 120th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trina Zaragoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0spiritual teaching, ministry services, and ceremonial practices, including sound- based and ritual-centered gatherings, to support individual and community spiritual development.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0n/a
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0384
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fee 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Square 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Trina M Zaragoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03034722910
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sha-Lorien Church
ReturnHeader/Filer/BusinessNameControlTxt0SHA-
ReturnHeader/Filer/EIN0395072613
ReturnHeader/Filer/PhoneNum03034722910
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 East 120th Place
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823804406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preda Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024350 Milford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eustis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Gregory
ReturnHeader/ReturnTs02026-04-01T08:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$84$300$384$84