Civic Intelligence

Shoreline Incorporated

990EZ • Fiscal year 2016 • EIN 46-4227663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
1120 Huffman Rd Ste 24-466Anchorage, AK 99515

(907) 444-5674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,823

Up $10,862 (+40%) from 2015

Net Assets

$37,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$60,000

Up $60,000 from 2015

Expenses

Down

$49,138

Down $13,901 (-22%) from 2015

Net Income

Up

$10,862

Up $73,901 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $90,000Net Assets 2014: $90,0002014Assets 2015: $26,961Liabilities 2015: $02015Assets 2016: $37,823Net Assets 2016: $37,8232016Assets 2018: $213,432Net Assets 2018: $213,4322018Assets 2019: $156,777Net Assets 2019: $156,7772019Assets 2020: $143,187Liabilities 2020: $02020

Highlighted filing

2016

Assets$37,823
Liabilities-
Net Assets$37,823
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $90,0002014Revenue 2015: $0Expenses 2015: $63,039Net Income 2015: -$63,0392015Revenue 2016: $60,000Expenses 2016: $49,138Net Income 2016: $10,8622016Revenue 2018: $170,000Expenses 2018: $25,508Net Income 2018: $144,4922018Revenue 2019: $2,468Expenses 2019: $59,122Net Income 2019: -$56,6542019Revenue 2020: $50,000Expenses 2020: $63,590Net Income 2020: -$13,5902020

Highlighted filing

2016

Revenue$60,000
Expenses$49,138
Net Income$10,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Provide education and support to teacher and students in alaska

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND SUPPORT TO TEACHERS AND STUDENTS IN ALASKA AND PROVIDE A LEARNING ENVIRONMENT FOR STUDENTS$24,480$49,138
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA C LEWISPres-$0--
ORIEN SCHMITSVP-$0--
STEVE STEFFENSENSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Shoreline Inc
EIN
46-4227663
Phone
9074445674
Address
1120 HUFFMAN RD STE 24-466, ANCHORAGE, AK 99515

Signing Officer

Name
Joshua C Lewis
Title
Pres
Phone
9074445674
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Van Dyken & Company Pc
Address
2731 WESLEYAN DRIVE, ANCHORAGE, AK 99508
Preparer
Keith Van Dyken CPA
Phone
9073385258
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 24,480 0 0”

Form 990-ez, Part I, Line 16

“Expenses leasehold improvements 6,767 cost of moving office 5,000 bank fees 18 penalties 223 total 12,008”

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/PersonNm0JOSHUA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09074445674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 HUFFMAN RD STE 24-466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995153516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024480
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037823
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA C LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORIEN SCHMITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE STEFFENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SUPPORT TO TEACHER AND STUDENTS IN ALASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION AND SUPPORT TO TEACHERS AND STUDENTS IN ALASKA AND PROVIDE A LEARNING ENVIRONMENT FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049138
IRS990EZ/TotalProgramServiceExpensesAmt049138
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210000
IRS990ScheduleA/TotalSupportAmt0210000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 24,480 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEASEHOLD IMPROVEMENTS 6,767 COST OF MOVING OFFICE 5,000 BANK FEES 18 PENALTIES 223 TOTAL 12,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09074445674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0464227663
ReturnHeader/Filer/PhoneNum09074445674
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUFFMAN RD STE 24-466
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A235BD4B2B8609F3DF47671EC8F2F03A47BE8FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7A4D8505EDF12057F017310A08295E64D21C5EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DYKEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 WESLEYAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099508
ReturnHeader/PreparerPersonGrp/PhoneNum09073385258
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH VAN DYKEN CPA
ReturnHeader/ReturnTs02017-11-13T14:16:33-09:00
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
$37,823
Liabilities
-
Net assets
$37,823
Revenue
$60,000
Expenses
$49,138
Net income
$10,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.50$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.02$0.59$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.70$0.26$1.44
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$0.49$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.63$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.90