Civic Intelligence

Shoreline Incorporated

990EZ • Fiscal year 2018 • EIN 46-4227663

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1120 Huffman Road Suite 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% 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

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,432

Up $175,609 (+464%) from 2016

Net Assets

Up

$213,432

Up $175,609 (+464%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$170,000

Up $110,000 (+183%) from 2016

Expenses

Down

$25,508

Down $23,630 (-48%) from 2016

Net Income

Up

$144,492

Up $133,630 (+1230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$213,432
Liabilities-
Net Assets$213,432
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$170,000
Expenses$25,508
Net Income$144,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$170,000
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$22,000$22,733
Compensation and Service Providers
Top Officer Pay76th 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 ROAD SUITE 24-466, ANCHORAGE, AK 99515

Signing Officer

Name
Joshua C Lewis
Title
Pres
Phone
9074445674
Signed
2019-11-15
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

“Cash contribution: 22,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses repairs 2,775 total 2,775”

Raw XML Appendix121 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/BOYAmt068940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0144492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossReceiptsAmt0170000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213432
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/OtherExpensesTotalAmt02775
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/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025508
IRS990EZ/TotalProgramServiceExpensesAmt022733
IRS990EZ/TotalRevenueAmt0170000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320000
IRS990ScheduleA/TotalSupportAmt0320000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 22,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPAIRS 2,775 TOTAL 2,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09074445674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0464227663
ReturnHeader/Filer/PhoneNum09074445674
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUFFMAN ROAD SUITE 24-466
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A235BD4B2B8609F3DF47671EC8F2F03A47BE8FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818214A84B99846E293D6CE8930E9160F1F352ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.54.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:17
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH VAN DYKEN CPA
ReturnHeader/ReturnTs02019-11-15T15:06:17-06:00
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
$213,432
Liabilities
-
Net assets
$213,432
Revenue
$170,000
Expenses
$25,508
Net income
$144,492
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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