Civic Intelligence

Shining Heart Foundation

990EZ • Fiscal year 2018 • EIN 45-3702846

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$101

Down $723 (-88%) from 2016

Net Assets

Down

$101

Down $723 (-88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$2,404

Down $324 (-12%) from 2016

Expenses

Up

$2,683

Up $677 (+34%) from 2016

Net Income

Down

-$279

Down $1,001 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$101
Liabilities$0
Net Assets$101
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,404
Expenses$2,683
Net Income-$279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,404
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 Pay76th 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
2019-03-07
Discuss with paid preparer
No

Preparer

Firm
TAXMAN of Shelton
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 2,544USPS 82Supplies 17Office expense 40”

Raw XML Appendix117 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/BOYAmt0380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101
IRS990EZ/GrossReceiptsAmt02404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101
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/OtherExpensesTotalAmt02683
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04747
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/Total509Grp/TotalAmt04747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 2,544USPS 82Supplies 17Office expense 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunshine Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609706803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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/FederalOriginalSubmissionId09101082019066au4tpm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.214.50.171
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm021:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMAN of Shelton
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T20:06:36-05:00
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
$101
Liabilities
$0
Net assets
$101
Revenue
$2,404
Expenses
$2,683
Net income
-$279
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