Civic Intelligence

Shymas Foundation

990PF • Fiscal year 2016 • EIN 46-3661586

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
4853 Carriage Run RdSan Diego, CA 92130

(858) 371-1725

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-420%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

8460%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,475

Down $7,196 (-8.3%) from 2015

Net Assets

Down

$79,475

Down $7,196 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$1,712

Up $1,692 (+8460%) from 2015

Expenses

Up

$8,908

Up $2,559 (+40%) from 2015

Net Income

Down

-$7,196

Down $867 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2014: $93,000Liabilities 2014: $02014Assets 2015: $86,671Liabilities 2015: $0Net Assets 2015: $86,6712015Assets 2016: $79,475Liabilities 2016: $0Net Assets 2016: $79,4752016Assets 2018: $120,119Liabilities 2018: $0Net Assets 2018: $120,1192018Assets 2019: $152,588Liabilities 2019: $0Net Assets 2019: $152,5882019Assets 2020: $171,984Liabilities 2020: $0Net Assets 2020: $171,9842020Assets 2021: $129,237Liabilities 2021: $0Net Assets 2021: $129,2372021Assets 2022: $109,820Liabilities 2022: $0Net Assets 2022: $109,8202022Assets 2023: $134,283Liabilities 2023: $12023

Highlighted filing

2016

Assets$79,475
Liabilities$0
Net Assets$79,475
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $100,629Expenses 2014: $7,629Net Income 2014: $93,0002014Revenue 2015: $20Expenses 2015: $6,349Net Income 2015: -$6,3292015Revenue 2016: $1,712Expenses 2016: $8,908Net Income 2016: -$7,1962016Revenue 2018: $10,287Expenses 2018: $6,461Net Income 2018: $3,8262018Revenue 2019: $12,053Expenses 2019: $6,790Net Income 2019: $5,2632019Revenue 2020: $38,700Expenses 2020: $7,514Net Income 2020: $31,1862020Revenue 2021: $18,294Expenses 2021: $7,994Net Income 2021: $10,3002021Revenue 2022: $51,075Expenses 2022: $8,678Net Income 2022: $42,3972022Revenue 2023: -$7,221Expenses 2023: $10,500Net Income 2023: -$17,7212023

Highlighted filing

2016

Revenue$1,712
Expenses$8,908
Net Income-$7,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHUHUAN YUPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shymas Foundation
EIN
46-3661586
Phone
8583711725
Address
4853 CARRIAGE RUN RD, SAN DIEGO, CA 92130

Signing Officer

Name
Shuhuan Yu
Title
President
Phone
8583711725
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Ariniello & Associates
Address
7912 SITIO CATANA, CARLSBAD, CA 92009-9334
Phone
7609430246
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF68D20586E22D050F67C36ED161976DA56C1246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009849A4EB4611F7256FCCA5AA10D7973CE37626F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.243.142
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330642598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARINIELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07912 SITIO CATANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920099334
ReturnHeader/PreparerPersonGrp/PhoneNum07609430246
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T22:46:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,475
Liabilities
$0
Net assets
$79,475
Revenue
$1,712
Expenses
$8,908
Net income
-$7,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$0.07$0.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.09$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.18$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.39$0.08$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$1.01$0.08$0.93