Civic Intelligence

Shoreline Inc

EIN 46-4227663 • 501(c)3 • Anchorage, AK

Profile

Provide education and support to teacher and students in alaska

1120 Huffman Road Suite 24-466Anchorage, AK 99515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1926%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,187

Down $13,590 (-8.7%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$50,000

Up $47,532 (+1926%) from 2019

Expenses

Up

$63,590

Up $4,468 (+7.6%) from 2019

Net Income

Up

-$13,590

Up $43,064 (+76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$143,187
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$50,000
Expenses$63,590
Net Income-$13,590
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$143,187
Liabilities
$0
Net assets
-
Revenue
$50,000
Expenses
$63,590
Net income
-$13,590
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,468
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$53,000$53,720
SUPPORT OF ARTIST$5,402$5,402
Compensation and Service Providers
Top Officer Pay81st 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
3036192913
Address
1120 HUFFMAN ROAD SUITE 24-466, ANCHORAGE, AK 99515

Signing Officer

Name
Joshua C Lewis
Title
Pres
Phone
9074445674
Signed
2020-11-13
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: 53,000 relationship: none”

Form 990-ez, Part I, Line 10

“Name: artist in cellophane address: 3708 s las vegas blvd las vegas, nv 89109 cash contribution: 5,402”

Form 990-ez, Part III, Line 31

“SUPPORT OF ARTIST”

Raw XML Appendix126 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/BOYAmt0213431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058402
IRS990EZ/GrossReceiptsAmt02468
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156777
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/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/DescriptionProgramSrvcAccomTxt1SUPPORT OF ARTIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059122
IRS990EZ/TotalProgramServiceExpensesAmt059122
IRS990EZ/TotalRevenueAmt02468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232468
IRS990ScheduleA/TotalSupportAmt0232468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 53,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ARTIST IN CELLOPHANE ADDRESS: 3708 S LAS VEGAS BLVD LAS VEGAS, NV 89109 CASH CONTRIBUTION: 5,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF ARTIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09074445674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0464227663
ReturnHeader/Filer/PhoneNum03036192913
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUFFMAN ROAD SUITE 24-466
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818214A84B99846E293D6CE8930E9160F1F352ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818214A84B99846E293D6CE8930E9160F1F352ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.54.131
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:40
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH VAN DYKEN CPA
ReturnHeader/ReturnTs02020-11-13T12:00:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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