Civic Intelligence

Shining Heart Foundation

990EZ • Fiscal year 2016 • EIN 45-3702846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1341 SE Fireweed RdShelton, WA 98584

(360) 970-6803

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

708%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

404%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$824

Up $722 (+708%) from 2015

Net Assets

Up

$824

Up $722 (+708%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$2,728

Up $2,187 (+404%) from 2015

Expenses

Up

$2,006

Up $809 (+68%) from 2015

Net Income

Up

$722

Up $1,378 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$824
Liabilities$0
Net Assets$824
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,728
Expenses$2,006
Net Income$722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,728
Mission and Program Overview

Mission

Provide community support to low-income

Program Services

DescriptionGrantsExpenses
Provided support to low income students with purchase of backpacks--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Shining Heart Foundation
EIN
45-3702846
Address
1341 SE Fireweed Rd, Shelton, WA 98584

Signing Officer

Name
Sunshine Pearson
Title
President
Phone
3609706803
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Jack L Bartz Inc
Address
2337 Olympic Hwy N Ste 102, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 1,739License 10USPS 62Supplies 97Office expense 98”

Raw XML Appendix114 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/AddressLine1Txt01341 SE Fireweed Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0824
IRS990EZ/GrossReceiptsAmt02728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sunshine Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide community support to low-income
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to low income students with purchase of backpacks
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/Total509Grp/TotalAmt02341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 1,739License 10USPS 62Supplies 97Office expense 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunshine Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609706803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Heart Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0453702846
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 SE Fireweed Rd
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0736C513008BB5795F1769169E1C85A90FD4F0B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0736C513008BB5795F1769169E1C85A90FD4F0B88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091010820171323bblsyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.214.61.84
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm021:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200517908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack L Bartz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 Olympic Hwy N Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02017-05-12T21:03:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824
Liabilities
$0
Net assets
$824
Revenue
$2,728
Expenses
$2,006
Net income
$722
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