Civic Intelligence

Shuggies Pride

990PF • Fiscal year 2018 • EIN 46-4298700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,432

Down $133 (-1.8%) from 2017

Net Assets

Down

$7,432

Down $133 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$8,189

Up $8,189 from 2017

Expenses

Up

$8,322

Up $4,512 (+118%) from 2017

Net Income

Up

-$133

Up $3,677 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$7,432
Liabilities$0
Net Assets$7,432
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$8,189
Expenses$8,322
Net Income-$133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
NLP CPAs PC
Address
1212 LAKE JAMES DR STE E, VIRGINIA BEACH, VA 23464-6779
Preparer
Nicholas L Potocska CPA
Phone
7573669818
Raw XML Appendix240 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas Kehoe
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt05 Shelter Projects: Basic repair & remodel for homeless shelters
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07242
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0License
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Prog. Act. (5 Shelters)
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17242
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessNameControlTxt0SHUG
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ReturnHeader/Filer/PhoneNum07573669818
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:13:13
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas L Potocska CPA
ReturnHeader/ReturnTs02019-09-16T17:13:15-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,432
Liabilities
$0
Net assets
$7,432
Revenue
$8,189
Expenses
$8,322
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$3.39$1.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$1.28$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.20$1.27$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.00$2.21$2.21
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.00$1.31$1.31
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$8.19$8.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.00$3.81$3.81
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.53$7.05$5.52
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$17.6$0.74$16.9
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$6.15$5.22$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.93$0.93$0.00$0.93$0.93