Civic Intelligence

Shade

990 • Fiscal year 2018 • EIN 47-1489275

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$135,734

Up $21,333 (+19%) from 2017

Net Assets

Up

$134,724

Up $20,803 (+18%) from 2017

Liabilities

Up

$1,010

Up $530 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$136,947

Up $21,237 (+18%) from 2017

Expenses

Up

$116,144

Up $9,193 (+8.6%) from 2017

Net Income

Up

$20,803

Up $12,044 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$135,734
Liabilities$1,010
Net Assets$134,724
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$136,947
Expenses$116,144
Net Income$20,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$136,947
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,825$114,097▲ $15,272
Land, Buildings, and Equipment, Net$13,816$21,085▲ $7,269
Prepaid Expenses and Deferred Charges$1,760$552▼ $1,208
Total Assets$114,401$135,734▲ $21,333
Liabilities
Accounts Payable and Accrued Expenses$480$1,010▲ $530
Total Liabilities$480$1,010▲ $530
Net Assets / Fund Balance
Unrestricted Net Assets$62,081$106,409▲ $44,328
Temporarily Rstr Net Assets$51,840$28,315▼ $23,525
Total Net Assets Fund Balance$113,921$134,724▲ $20,803
Total Liabilities and Net Assets / Fund Balance$114,401$135,734▲ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,057-$9,057
Land$8,971-$8,971
Other Land Buildings$3,057$3,312$6,369
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire Grubbs FedeleDirectorFT$26,000$26,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,676
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$136,676
Change in Net Assets
$20,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,630
Grants and Similar Amounts Paid$47,514
Total Fundraising Expense$1,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,514--$47,514
All Other Expenses$8,303$1,187-$9,490
Occupancy$9,380--$9,380
Fees for Services Accounting$2,862$5,639-$8,501
Fees for Services Other$6,382--$6,382
Other Expenses$4,288$25-$4,288
Travel$484$2,323-$2,807
Depreciation Depletion$2,038--$2,038
Information Technology-$35$1,500$1,535
Office Expenses$137$49$440$626
Insurance$313--$313
Total Functional Expenses$104,946$9,258$1,940$116,144
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 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
2019-04-29
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 Appendix346 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/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02323
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt02807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062081
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032161974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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ReturnHeader/Filer/PhoneNum07032161974
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:23:25
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/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY T GOTLIFFE CPA
ReturnHeader/ReturnTs02019-05-13T07:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,734
Liabilities
$1,010
Net assets
$134,724
Revenue
$136,947
Expenses
$116,144
Net income
$20,803
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