Civic Intelligence

Shade

990 • Fiscal year 2020 • EIN 47-1489275

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,863

Up $86,938 (+42%) from 2019

Net Assets

Up

$292,871

Up $91,158 (+45%) from 2019

Liabilities

Down

$992

Down $4,220 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$186,069

Up $29,180 (+19%) from 2019

Expenses

Up

$94,911

Up $5,011 (+5.6%) from 2019

Net Income

Up

$91,158

Up $24,169 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$293,863
Liabilities$992
Net Assets$292,871
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$186,069
Expenses$94,911
Net Income$91,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$186,069
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$104,468$184,056▲ $79,588
Land, Buildings, and Equipment, Net$102,457$109,807▲ $7,350
Total Assets$206,925$293,863▲ $86,938
Liabilities
Accounts Payable and Accrued Expenses$5,212$992▼ $4,220
Total Liabilities$5,212$992▼ $4,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,281$191,645▼ $29,636
Net Assets With Donor Restrictions$-19,568$101,226▲ $120,794
Total Net Assets Fund Balance$201,713$292,871▲ $91,158
Total Liabilities and Net Assets / Fund Balance$206,925$293,863▲ $86,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,737$2,485$102,222
Land$8,971-$8,971
Other Land Buildings$1,099$5,269$6,368
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire FedeleInternational DirectorFT$35,500$35,500

Board Members and Trustees

NameTitle
Jack GrubbsChairman/executive Directo
Matthew BluntDirector
Robyn MageeDirector
Esme FarleySecretary
Carolyn CuppernullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,928
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$185,928
Change in Net Assets
$91,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,411
Grants and Similar Amounts Paid$35,500
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,500--$35,500
Fees for Services Accounting$3,486$6,495-$9,981
Fees for Services Other$9,247--$9,247
All Other Expenses$4,532$1,308-$5,840
Other Expenses$4,249--$4,249
Depreciation Depletion$3,121--$3,121
Information Technology-$783$960$1,743
Office Expenses$41$745-$786
Insurance$216--$216
Travel$204--$204
Advertising--$40$40
Total Functional Expenses$84,580$9,331$1,000$94,911
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 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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cuppernull
Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
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 Appendix362 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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IRS990/Desc0EDUCATION - STUDENTS FROM OUR LOCAL AREA ENROLLED IN TWO CLASSES, A BABY CLASS AND A MIDDLE CLASS. AGED FROM THREE TO FOUR YEARS, STUDENTS ATTEND A HALF-DAY OF SCHOOL WHERE THEY ARE TAUGHT IN ENGLISH, EAT BREAKFAST, GET A HEALTHY AFTERNOON SNACK, AND TAKE A MUCH-NEEDED NAP! IN ADDITION TO THE CORE SUBJECTS OF ENGLISH, MATH, AND SCIENCE, STUDENTS PARTICIPATE IN MUSIC, ART, BIBLE, AND SPORTS CLASSES AS WELL. SHADE SCHOOL IS KEY TO ACTUALIZATING OF THE VISION GOD GAVE FOR HOLISTIC CARE TO VULNERABLE CHILDREN. WE BELIEVE THAT EDUCATION IS FOUNDATIONAL TO POVERTY ALLEVIATION AND SETTING CHILDREN ON A PATH TOWARDS THEIR DESTINIES. OUR PLAN IS TO GROW THE SCHOOL YEAR AFTER YEAR, CONTINUING TO ADD CLASSES UNTIL WE HAVE A COMPLETE PRIMARY SCHOOL. WHEN OUR LATEST CONSTRUCTION IS COMPLETE, SHADE WILL APPLY FOR ITS PRIMARY SCHOOL REGISTRATION SO THAT WE CAN BEGIN WELCOMING STUDENTS BEYOND THE PRESCHOOL AGE.OUTREACH - WE BELIEVE THAT GOD HAS CALLED US TO BE A LIGHT IN OUR COMMUNITY. THE MISSION OF SHADE WILL ONLY GO FORTH WHEN OUR COMMUNITY IS EMPOWERED TO JOIN IN TO LOVE ITS OWN VULNERABLE CHILDREN AND CHILDREN WITH ALBINISM.SHADE HAS A HOLISTIC APPROACH TO MINISTRY. THIS MEANS THAT LOVE LOOKS LIKE MINISTERING TO THE PHYSICAL, EMOTIONAL, RELATIONAL, AND SPIRITUAL NEEDS OF PEOPLE. COMMUNITY OUTREACH DOES JUST THAT. A FEW OF OUR INITIATIVES INCLUDE:A COMMUNITY CLUB FOR YOUTH TO GATHER BI-WEEKLY. THEY ARE WORKING TO PLANT A COMMUNITY GARDEN, ARE BEING ENCOURAGED IN THE LORD, AND ARE LEARNING THE TRUTHS ABOUT ALBINISM. SEMINARS HELD IN JAMUKAYA HALL, WHERE THE COMMUNITY COMES TOGETHER TO LEARN ABOUT ALBINISM AND PRAISE THE LORD. BIBLE DISTRIBUTION TO FAMILIES IN THE COMMUNITY SO THAT THEY CAN READ THE WORD OF GOD IN THEIR HOMES. RESOURCES FOR CHILDREN WITH ALBINISM WHO ARE LIVING AT THE LOCAL CENTER.WE BELIEVE THAT TRUE TRANSFORMATION WILL COME WHEN ALL PEOPLE EXPERIENCE THE FATHER'S HEART OF LOVE FOR THEM, THE FORGIVENESS OF JESUS GIVEN TO THEM, AND THE EMPOWERING WORK OF THE HOLY SPIRIT GUIDING THEM. WHEN FACED BY THE POWER OF GOD'S LOVE, VIOLENCE AND PREJUDICE AGAINST PEOPLE WITH ALBINISM WILL NOT STAND.ALL OF SHADE'S WORK IS INFUSED WITH THE GOSPEL MESSAGE. OUR CAMPUS AIMS TO BE A COMMUNITY CENTERED ON FAMILY IN CHRIST AND WILL HAVE A HOUSE OF PRAYER AT THE HEART OF IT.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102222
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/LandGrp/BookValueAmt08971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109807
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN/EXECUTIVE DIRECTOR 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206925
IRS990/TotalAssetsEOYAmt0293863
IRS990/TotalAssetsGrp/BOYAmt0206925
IRS990/TotalAssetsGrp/EOYAmt0293863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084580
IRS990/TotalFunctionalExpensesGrp/TotalAmt094911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05212
IRS990/TotalLiabilitiesEOYAmt0992
IRS990/TotalLiabilitiesGrp/BOYAmt05212
IRS990/TotalLiabilitiesGrp/EOYAmt0992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084580
IRS990/TotalReportableCompFromOrgAmt035500
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010424 PARKERHOUSE DRIVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022066
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHADETZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN CUPPERNULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032161974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0471489275
ReturnHeader/Filer/PhoneNum07032161974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER ST N 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY T GOTLIFFE CPA
ReturnHeader/ReturnTs02021-06-09T20:31:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUPPERNULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,863
Liabilities
$992
Net assets
$292,871
Revenue
$186,069
Expenses
$94,911
Net income
$91,158
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