Civic Intelligence

Sha Serving Hearts Abroad

990EZ • Fiscal year 2020 • EIN 46-4852739

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

1231 Tumbleweed TrailTemple, TX 76502

(954) 882-3992

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$9,945

Down $168 (-1.7%) from 2019

Net Assets

$9,945

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,125

Down $2,390 (-43%) from 2019

Expenses

Down

$3,920

Down $303 (-7.2%) from 2019

Net Income

Down

-$795

Down $2,087 (-162%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,579Liabilities 2015: $02015Assets 2016: $508Liabilities 2016: $02016Assets 2017: $375Liabilities 2017: $02017Assets 2018: $9,448Liabilities 2018: $02018Assets 2019: $10,113Liabilities 2019: $02019Assets 2020: $9,945Liabilities 2020: $0Net Assets 2020: $9,9452020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$9,945
Liabilities$0
Net Assets$9,945

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $3,515Expenses 2014: $0Net Income 2014: $3,5152014Revenue 2015: $6,579Expenses 2015: $0Net Income 2015: $6,5792015Revenue 2016: $8,437Expenses 2016: $7,571Net Income 2016: $8662016Revenue 2017: $11,676Expenses 2017: $10,065Net Income 2017: $1,6112017Revenue 2018: $18,395Expenses 2018: $9,322Net Income 2018: $9,0732018Revenue 2019: $5,515Expenses 2019: $4,223Net Income 2019: $1,2922019Revenue 2020: $3,125Expenses 2020: $3,920Net Income 2020: -$7952020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2020

Revenue$3,125
Expenses$3,920
Net Income-$795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$3,125
Mission and Program Overview

Mission

Provide for other counties

To be lifeline achievers to help develop enhance and encourage building character of the children we serve by promoting education, developing leadership in their community by giving them a sense of understanding and compassion for others and to courage them to act on the beliefs of honesty. We will provide this lifeline to children who suffer from basic economical & educational needs within our community and abroad. We believe that everyone should have the opportunity to contribute to society without fear of aggressive behavior. Aggressive behavior such as bullying which includes actions such as making threats, spreading rumors, attacking someone physically or verbally, and excluding someone from a group on purpose.

Program Services

DescriptionGrantsExpenses
Provide food, clothing, shoes, school supplies, backpacks, Thanksgiving baskets to families, and Christmas gifts to kids in Haiti.$0$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie-Line BenjaminPresidentPT$0--
Alexander BenjaminVice President-$0--
Edith GuilbaudVice-PresidentPT$0--
Gustave SolageVice-President-$0--
Frances CadetTreasurer-$0--
Valeska HuttonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sha Serving Hearts Abroad
EIN
46-4852739
Phone
9548823992
Address
1231 Tumbleweed Trail, Temple, TX 76502

Signing Officer

Name
Marie-Line Benjamin
Title
President
Phone
9548823992
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Consulting
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Jennifer Nelson
Phone
4078579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Telecommunications;900|Website Hosting and Maintenance;360|Office supplies;200|Marketing and public relations;215|Food and clothes;1200^Total;2875^

Raw XML Appendix184 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Marie-Line Benjamin
IRS990EZ/BooksInCareOfDetail/PhoneNum09548823992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 Tumbleweed Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temple
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03125
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-795
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie-Line Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexander Benjamin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edith Guilbaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gustave Solage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frances Cadet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Valeska Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02875
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To be lifeline achievers to help develop enhance and encourage building character of the children we serve by promoting education, developing leadership in their community by giving them a sense of understanding and compassion for others and to courage them to act on the beliefs of honesty. We will provide this lifeline to children who suffer from basic economical & educational needs within our community and abroad. We believe that everyone should have the opportunity to contribute to society without fear of aggressive behavior. Aggressive behavior such as bullying which includes actions such as making threats, spreading rumors, attacking someone physically or verbally, and excluding someone from a group on purpose.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food, clothing, shoes, school supplies, backpacks, Thanksgiving baskets to families, and Christmas gifts to kids in Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03920
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt03125
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037814
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03125
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037814
IRS990ScheduleA/TotalSupportAmt037814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telecommunications;900|Website Hosting and Maintenance;360|Office supplies;200|Marketing and public relations;215|Food and clothes;1200^Total;2875^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie-Line Benjamin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09548823992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA SERVING HEARTS ABROAD
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0464852739
ReturnHeader/Filer/PhoneNum09548823992
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 Tumbleweed Trail
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BryteBridge Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum04078579002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Nelson
ReturnHeader/ReturnTs02021-04-30T17:33:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings