Civic Intelligence

Shade

990 • Fiscal year 2019 • EIN 47-1489275

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.SHADETZ.ORG
PO Box 398Great Falls, VA 22066

(703) 216-1974

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,734

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$206,925

Up $71,191 (+52%) from 2018

Net Assets

Up

$201,713

Up $66,989 (+50%) from 2018

Liabilities

Up

$5,212

Up $4,202 (+416%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$156,889

Up $19,942 (+15%) from 2018

Expenses

Down

$89,900

Down $26,244 (-23%) from 2018

Net Income

Up

$66,989

Up $46,186 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2015: $90,960Net Assets 2015: $90,9602015Assets 2016: $100,832Liabilities 2016: $02016Assets 2017: $114,401Liabilities 2017: $480Net Assets 2017: $113,9212017Assets 2018: $135,734Liabilities 2018: $1,010Net Assets 2018: $134,7242018Assets 2019: $206,925Liabilities 2019: $5,212Net Assets 2019: $201,7132019Assets 2020: $293,863Liabilities 2020: $992Net Assets 2020: $292,8712020Assets 2021: $403,375Liabilities 2021: $1,057Net Assets 2021: $402,3182021Assets 2022: $526,509Liabilities 2022: $3,004Net Assets 2022: $523,5052022Assets 2023: $636,319Liabilities 2023: $5,197Net Assets 2023: $631,1222023Assets 2024: $850,714Liabilities 2024: $7,130Net Assets 2024: $843,5842024

Highlighted filing

2019

Assets$206,925
Liabilities$5,212
Net Assets$201,713
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $161,439Expenses 2015: $49,737Net Income 2015: $111,7022015Revenue 2016: $116,909Expenses 2016: $107,037Net Income 2016: $9,8722016Revenue 2017: $115,710Expenses 2017: $106,951Net Income 2017: $8,7592017Revenue 2018: $136,947Expenses 2018: $116,144Net Income 2018: $20,8032018Revenue 2019: $156,889Expenses 2019: $89,900Net Income 2019: $66,9892019Revenue 2020: $186,069Expenses 2020: $94,911Net Income 2020: $91,1582020Revenue 2021: $275,246Expenses 2021: $165,799Net Income 2021: $109,4472021Revenue 2022: $392,556Expenses 2022: $271,369Net Income 2022: $121,1872022Revenue 2023: $428,068Expenses 2023: $314,927Net Income 2023: $113,1412023Revenue 2024: $637,891Expenses 2024: $407,148Net Income 2024: $230,7432024

Highlighted filing

2019

Revenue$156,889
Expenses$89,900
Net Income$66,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$156,889
Mission and Program Overview

Mission

Transforming lives bringing the tangible love of christ to the destitute, lost, broken, and forgotten in tanzania. The ministry exists to bring the kingdom of god to earth through the application of the gospel, as manifested in food and water for the poor, healing for the sick, education and family for the orphan, and the living hope of christ proclaimed to the lost.

Transforming lives bringing the tangible love and living hope of christ to people with albinism in tanzania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,097$104,468▼ $9,629
Land, Buildings, and Equipment, Net$21,085$102,457▲ $81,372
Prepaid Expenses and Deferred Charges$552--
Total Assets$135,734$206,925▲ $71,191
Liabilities
Accounts Payable and Accrued Expenses$1,010$5,212▲ $4,202
Total Liabilities$1,010$5,212▲ $4,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,409$221,281▲ $114,872
Net Assets With Donor Restrictions$28,315$-19,568▼ $47,883
Total Net Assets Fund Balance$134,724$201,713▲ $66,989
Total Liabilities and Net Assets / Fund Balance$135,734$206,925▲ $71,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,653$98$91,751
Land$8,971-$8,971
Other Land Buildings$1,833$4,535$6,368
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire Grubbs FedeleDirectorFT$35,734$35,734

Board Members and Trustees

NameTitle
Jack GrubbsChairman/executive Directo
Esme FarleyDirector
Susan GrubbsSecretary
Carolyn CuppernullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,600
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
All Other Contributions
$156,600
Change in Net Assets
$66,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,991
Grants and Similar Amounts Paid$36,909
Total Fundraising Expense$1,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,909--$36,909
Fees for Services Accounting$3,291$5,495-$8,786
Fees for Services Other$7,040--$7,040
Travel$5,045--$5,045
All Other Expenses$3,412$1,468-$4,880
Occupancy$3,189--$3,189
Fees for Services Legal-$3,079-$3,079
Other Expenses$2,180--$2,180
Office Expenses$466$1,308$165$1,939
Information Technology-$640$960$1,600
Depreciation Depletion$1,321--$1,321
Insurance$644--$644
Total Functional Expenses$76,785$11,990$1,125$89,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman/executive director, the secretary, and one of the directors are family members.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors reviews a copy of the 990 for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy is made public upon request.”

Filing and Contact Details

Filer

Filer Name
Shade
EIN
47-1489275
Phone
7032161974
Address
PO BOX 398, GREAT FALLS, VA 22066

Signing Officer

Name
Carolyn Cuppernull
Title
Treasurer
Phone
7032161974
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cuppernull
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Geoffrey T Gotliffe CPA
Phone
7032426500
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN/EXECUTIVE DIRECTOR, THE SECRETARY, AND ONE OF THE DIRECTORS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076785
IRS990/TotalFunctionalExpensesGrp/TotalAmt089900
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IRS990/TotalLiabilitiesBOYAmt01010
IRS990/TotalLiabilitiesEOYAmt05212
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156889
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,925
Liabilities
$5,212
Net assets
$201,713
Revenue
$156,889
Expenses
$89,900
Net income
$66,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.07$8.44$6.38$4.07$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.31$4.28$3.15$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$3.93$2.71$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.75$1.66$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.86$0.95$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.57$0.90$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.37$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$1.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.61$0.50$1.12