Civic Intelligence

4 Shayj Foundation

990 • Fiscal year 2023 • EIN 47-4092232

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

282%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,540

Up $74,431 (+52%) from 2022

Net Assets

Up

$217,540

Up $74,431 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$138,426

Up $102,224 (+282%) from 2022

Expenses

Up

$63,995

Up $28,112 (+78%) from 2022

Net Income

Up

$74,431

Up $74,112 (+23233%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$217,540
Liabilities$0
Net Assets$217,540
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$138,426
Expenses$63,995
Net Income$74,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$138,426
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$143,109$217,540▲ $74,431
Cash and Non-Interest-Bearing Accounts$98,990$173,421▲ $74,431
Land, Buildings, and Equipment, Net$37,940$37,940→ $0
Total Assets$143,109$217,540▲ $74,431
Other Assets Total$6,179$6,179→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,109$217,540▲ $74,431
Total Liabilities and Net Assets / Fund Balance$143,109$217,540▲ $74,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,940$1,405$39,345
Other Assets Org$6,179--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shaun L ClarkCEO
Ginger L ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,305
Change in Net Assets
$74,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,995
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
Fees for Services Management$33,228--$33,228
Office Expenses$18,715--$18,715
Fees for Services Other$5,868--$5,868
Fees for Services Legal$4,734--$4,734
Insurance$1,450--$1,450
Total Functional Expenses$63,995$0$0$63,995
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
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
2024-06-20
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
Raw XML Appendix288 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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ReturnHeader/ReturnTs02024-07-10T10:14:59-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,540
Liabilities
$0
Net assets
$217,540
Revenue
$138,426
Expenses
$63,995
Net income
$74,431
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