Civic Intelligence

Shining Heart Foundation

990EZ • Fiscal year 2020 • EIN 45-3702846

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profile
PO Box 1652Shelton, WA 98584

(360) 970-6803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

142%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

68th percentile

3.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$592

Up $491 (+486%) from 2018

Net Assets

Up

$592

Up $491 (+486%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$2,571

Up $167 (+6.9%) from 2018

Expenses

Down

$2,234

Down $449 (-17%) from 2018

Net Income

Up

$337

Up $616 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$592
Liabilities$0
Net Assets$592
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,571
Expenses$2,234
Net Income$337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,571
Mission and Program Overview

Mission

Provide community support to low-income

Support to homeless

Program Services

DescriptionGrantsExpenses
Purchased hygeine kits$2,117-
Compensation and Service Providers
Top Officer Pay76th 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
2021-04-16
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 AmountSupplies 2,075”

Raw XML Appendix115 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/BOYAmt0255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0592
IRS990EZ/GrossReceiptsAmt02571
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0592
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/OtherExpensesTotalAmt02075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support to homeless
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased hygeine kits
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/Total509Grp/TotalAmt02276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2,075
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunshine Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609706803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
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/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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02021-04-16T17:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sunshine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592
Liabilities
$0
Net assets
$592
Revenue
$2,571
Expenses
$2,234
Net income
$337
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