Civic Intelligence

4 Shayj Foundation

990 • Fiscal year 2020 • EIN 47-4092232

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
84573 Anchora WayIndio, CA 92203

(760) 771-0010

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

65th percentile

16%

Higher net margin than 65% 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

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,326

Up $24,052 (+22%) from 2019

Net Assets

Up

$131,326

Up $24,052 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$148,169

Up $12,507 (+9.2%) from 2019

Expenses

Up

$124,117

Up $1,121 (+0.9%) from 2019

Net Income

Up

$24,052

Up $11,386 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2015: $13,085Liabilities 2015: $0Net Assets 2015: $13,0852015Assets 2016: $27,058Liabilities 2016: $02016Assets 2017: $63,351Liabilities 2017: $02017Assets 2018: $116,811Liabilities 2018: $02018Assets 2019: $107,274Liabilities 2019: $0Net Assets 2019: $107,2742019Assets 2020: $131,326Liabilities 2020: $0Net Assets 2020: $131,3262020Assets 2021: $142,790Liabilities 2021: $0Net Assets 2021: $142,7902021Assets 2022: $143,109Liabilities 2022: $0Net Assets 2022: $143,1092022Assets 2023: $217,540Liabilities 2023: $0Net Assets 2023: $217,5402023Assets 2024: $258,481Liabilities 2024: $0Net Assets 2024: $258,4812024

Highlighted filing

2020

Assets$131,326
Liabilities$0
Net Assets$131,326
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $18,228Expenses 2015: $5,143Net Income 2015: $13,0852015Revenue 2016: $19,739Expenses 2016: $5,766Net Income 2016: $13,9732016Revenue 2017: $54,490Expenses 2017: $18,197Net Income 2017: $36,2932017Revenue 2018: $69,081Expenses 2018: $21,085Net Income 2018: $47,9962018Revenue 2019: $135,662Expenses 2019: $122,996Net Income 2019: $12,6662019Revenue 2020: $148,169Expenses 2020: $124,117Net Income 2020: $24,0522020Revenue 2021: $56,000Expenses 2021: $44,536Net Income 2021: $11,4642021Revenue 2022: $36,202Expenses 2022: $35,883Net Income 2022: $3192022Revenue 2023: $138,426Expenses 2023: $63,995Net Income 2023: $74,4312023Revenue 2024: $122,430Expenses 2024: $146,894Net Income 2024: -$24,4642024

Highlighted filing

2020

Revenue$148,169
Expenses$124,117
Net Income$24,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$148,169
Mission and Program Overview

Mission

This organizations purpose is to provide education and safety helmets to children who can not afford them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,274$131,326▲ $24,052
Cash and Non-Interest-Bearing Accounts$39,610$87,207▲ $47,597
Land, Buildings, and Equipment, Net$37,940$37,940→ $0
Inventories for Sale or Use$23,545--
Total Assets$107,274$131,326▲ $24,052
Other Assets Total$6,179$6,179→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,274$131,326▲ $24,052
Total Liabilities and Net Assets / Fund Balance$107,274$131,326▲ $24,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,940$1,405$39,345
Other Assets Org$6,179--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shaun L ClarkCEO
Ginger L ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,269
Change in Net Assets
$24,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$20,341--$20,341
Fees for Services Accounting$15,075--$15,075
Other Expenses$1,000--$1,000
Insurance$882--$882
Fees for Services Other$475--$475
Advertising$253--$253
Total Functional Expenses$124,117$0$0$124,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Calls----
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“CEO Shaun Clark, and Secretary Ginger Clark are related by marriage. They are Husband and Wife.”

Form 990 governing body review Part VI line 11

“Both CEO and Secretary review tax return and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“MADE AVAILABLE”

Governing documents etc available to public Part VI line 19

“All returns and supporting documentation are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
4shayj Foundation
EIN
47-4092232
Address
84573 ANCHORA WAY, Indio, CA 92203

Signing Officer

Name
Shaun Clark
Title
CEO
Phone
7607710010
Signed
2021-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Shaun L Clark
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
American Tax Centers
Address
78900 AVENUE 47 STE 112, LA QUINTA, CA 92253
Preparer
Bryon Bauer Ea
Phone
7607710010
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON BAUER EA
ReturnHeader/ReturnTs02021-06-17T14:40:19-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,326
Liabilities
$0
Net assets
$131,326
Revenue
$148,169
Expenses
$124,117
Net income
$24,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.22$1.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.38$0.64$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.48$1.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.36$1.23$0.13
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.69$0.21$0.48
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.54$0.18$0.36
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.05$0.13