Civic Intelligence

Shining Heart Foundation

EIN 45-3702846 • 501(c)3 • Shelton, WA

Profile

Support to homeless

PO Box 1652Shelton, WA 98584
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$787

Down $1,081 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$787

Down $1,081 (-58%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,515

Down $1,482 (-49%) from 2022

Expenses

Up

$2,596

Up $616 (+31%) from 2022

Net Income

Down

-$1,081

Down $2,098 (-206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2013: $1,034Liabilities 2013: $02013Assets 2015: $102Liabilities 2015: $0Net Assets 2015: $1022015Assets 2016: $824Liabilities 2016: $0Net Assets 2016: $8242016Assets 2018: $101Liabilities 2018: $0Net Assets 2018: $1012018Assets 2020: $592Liabilities 2020: $0Net Assets 2020: $5922020Assets 2022: $1,868Liabilities 2022: $0Net Assets 2022: $1,8682022Assets 2023: $787Liabilities 2023: $0Net Assets 2023: $7872023

Highlighted filing

2023

Assets$787
Liabilities$0
Net Assets$787
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2013: $1,458Expenses 2013: $0Net Income 2013: $1,4582013Revenue 2015: $541Expenses 2015: $1,197Net Income 2015: -$6562015Revenue 2016: $2,728Expenses 2016: $2,006Net Income 2016: $7222016Revenue 2018: $2,404Expenses 2018: $2,683Net Income 2018: -$2792018Revenue 2020: $2,571Expenses 2020: $2,234Net Income 2020: $3372020Revenue 2022: $2,997Expenses 2022: $1,980Net Income 2022: $1,0172022Revenue 2023: $1,515Expenses 2023: $2,596Net Income 2023: -$1,0812023

Highlighted filing

2023

Revenue$1,515
Expenses$2,596
Net Income-$1,081
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$787
Liabilities
$0
Net assets
$787
Revenue
$1,515
Expenses
$2,596
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$787$0$787$1,515$2,596$1,081
2022Detailed filing. Detailed filing data is available for this year.$1,868$0$1,868$2,997$1,980$1,017
2020Detailed filing. Detailed filing data is available for this year.$592$0$592$2,571$2,234$337
2018Detailed filing. Detailed filing data is available for this year.$101$0$101$2,404$2,683$279
2016Detailed filing. Detailed filing data is available for this year.$824$0$824$2,728$2,006$722
2015Detailed filing. Detailed filing data is available for this year.$102$0$102$541$1,197$656
2013Summary only. Only limited summary data is available for this year.$1,034$0$1,458$0$1,458
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$1,515
Mission and Program Overview

Mission

Provide community support to low-income

Support to homeless

Program Services

DescriptionGrantsExpenses
Purchased hygeine kits--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunshine PearsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shining Heart Foundation
EIN
45-3702846
Address
PO Box 1652, Shelton, WA 98584

Signing Officer

Name
Sunshine Pearson
Title
Treasurer
Phone
3609706803
Signed
2024-02-27
Discuss with paid preparer
No

Preparer

Firm
TAXMAN of Shelton LLC
Address
1603 Olympic Hwy N Ste 101, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 2,036Grants 500”

Raw XML Appendix121 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/PersonNm0Sunshine Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum03609706803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0787
IRS990EZ/GrossReceiptsAmt01515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sunshine Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased hygeine kits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/Total509Grp/TotalAmt06788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2,036Grants 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunshine Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609706803
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0453702846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1652
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873940242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMAN of Shelton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 Olympic Hwy N Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02024-02-27T20:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sunshine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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