Civic Intelligence

Shuggies Pride

990PF • Fiscal year 2016 • EIN 46-4298700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

824 Hidden Harbor CtChesapeake, VA 23322

(757) 366-9818

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-361%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$11,375

Down $5,518 (-33%) from 2015

Net Assets

Down

$11,375

Down $5,518 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,527

Down $16,108 (-91%) from 2015

Expenses

Up

$7,045

Up $6,303 (+849%) from 2015

Net Income

Down

-$5,518

Down $22,411 (-133%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $0Liabilities 2013: $925Net Assets 2013: -$9252013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $16,893Liabilities 2015: $0Net Assets 2015: $16,8932015Assets 2016: $11,375Liabilities 2016: $0Net Assets 2016: $11,3752016Assets 2017: $7,565Liabilities 2017: $0Net Assets 2017: $7,5652017Assets 2018: $7,432Liabilities 2018: $0Net Assets 2018: $7,4322018Assets 2019: $6,125Liabilities 2019: $0Net Assets 2019: $6,1252019Assets 2020: $3,912Liabilities 2020: $0Net Assets 2020: $3,9122020Assets 2021: $2,847Liabilities 2021: $0Net Assets 2021: $2,8472021Assets 2022: $1,567Liabilities 2022: $0Net Assets 2022: $1,5672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$11,375
Liabilities$0
Net Assets$11,375

Operations Trend

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

$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $925Net Income 2013: -$9252013Revenue 2014: $6,147Expenses 2014: $5,222Net Income 2014: $9252014Revenue 2015: $17,635Expenses 2015: $742Net Income 2015: $16,8932015Revenue 2016: $1,527Expenses 2016: $7,045Net Income 2016: -$5,5182016Revenue 2017: $0Expenses 2017: $3,810Net Income 2017: -$3,8102017Revenue 2018: $8,189Expenses 2018: $8,322Net Income 2018: -$1332018Revenue 2019: $0Expenses 2019: $1,307Net Income 2019: -$1,3072019Revenue 2020: $0Expenses 2020: $2,213Net Income 2020: -$2,2132020Revenue 2021: $200Expenses 2021: $1,265Net Income 2021: -$1,0652021Revenue 2022: $0Expenses 2022: $1,280Net Income 2022: -$1,2802022Revenue 2023: $1,818Expenses 2023: $3,385Net Income 2023: -$1,5672023

Highlighted filing

2016

Revenue$1,527
Expenses$7,045
Net Income-$5,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KEHOEDirector-$0--
JEANNE DORSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shuggies Pride
EIN
46-4298700
Phone
7573669818
Address
824 Hidden Harbor Ct, Chesapeake, VA 23322

Signing Officer

Name
Thomas Kehoe
Title
Director
Phone
7573669818
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
NLP CPAs PC
Address
1212 LAKE JAMES DR STE E, VIRGINIA BEACH, VA 23464-6779
Preparer
Nicholas Potocska CPA
Phone
7573669818
Raw XML Appendix181 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.

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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01212 Lake James Dr Ste E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Virginia Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0234646779
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07573669818
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Burfoot Shelter: Basic remodel for homeless shelter
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05865
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Prog. Act. (Burfoot Shelter)
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15865
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573669818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shuggies Pride
ReturnHeader/Filer/BusinessNameControlTxt0SHUG
ReturnHeader/Filer/EIN0464298700
ReturnHeader/Filer/PhoneNum07573669818
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 Hidden Harbor Ct
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09447C0D076942991681A0A82289B8DFFC49359A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B007A0C71254BF3CB10B94A5D14E21385FA166A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.91.44
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NLP CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 LAKE JAMES DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234646779
ReturnHeader/PreparerPersonGrp/PhoneNum07573669818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS POTOCSKA CPA
ReturnHeader/ReturnTs02017-09-15T09:26:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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