Civic Intelligence

Shipping Charity International

EIN 47-4223193 • 501(c)3 • Spanish Fork, UT

Profile

Enable and ship humanitarian aid and commodities worldwide.

520 E 100 SSpanish Fork, UT 84660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231

Down $2,803 (-92%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$16,216

Up $5,016 (+45%) from 2016

Expenses

Up

$19,019

Up $7,603 (+67%) from 2016

Net Income

Down

-$2,803

Down $2,587 (-1198%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,250Net Assets 2015: $3,2502015Assets 2016: $3,034Net Assets 2016: $3,0342016Assets 2017: $231Liabilities 2017: $02017

Highlighted filing

2017

Assets$231
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2015: $5,800Expenses 2015: $2,550Net Income 2015: $3,2502015Revenue 2016: $11,200Expenses 2016: $11,416Net Income 2016: -$2162016Revenue 2017: $16,216Expenses 2017: $19,019Net Income 2017: -$2,8032017

Highlighted filing

2017

Revenue$16,216
Expenses$19,019
Net Income-$2,803
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$231
Liabilities
$0
Net assets
-
Revenue
$16,216
Expenses
$19,019
Net income
-$2,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$16.2$19.0$2.80
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.03$11.2$11.4$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.25$3.25$5.80$2.55$3.25
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,200
Mission and Program Overview

Mission

Enable and ship humanitarian aid and commodities worldwide.

Program Services

DescriptionGrantsExpenses
ENABLE AND SHIP HUMANITARIAN AID AND COMMODITIES WORLDWIDE.$11,079-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W JAKE SHEPHERDPresident-$0--
JIM BRIERLEYDirector-$0--
ROBERT CUNNINGHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shipping Charity International
EIN
47-4223193
Phone
8013185486
Address
520 E 100 S, SPANISH FORK, UT 84660

Signing Officer

Name
W Jake Shepherd
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $110”

Other Expenses.1005

“Travel $1008”

Other Expenses.1

“COST OF SHIPPING $8184”

Other Expenses.2

“OFFICE SUPPLIES $1409”

Other Expenses.3

“AUTO EXPENSE $227”

Other Expenses.4

“MEALS $223”

Other Expenses.5

“LICENSES $40”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W JAKE SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08013185486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E 100 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPANISH FORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W JAKE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BRIERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENABLE AND SHIP HUMANITARIAN AID AND COMMODITIES WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLE AND SHIP HUMANITARIAN AID AND COMMODITIES WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011416
IRS990EZ/TotalProgramServiceExpensesAmt011079
IRS990EZ/TotalRevenueAmt011200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/Total509Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SHIPPING $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W JAKE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPPING CHARITY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0474223193
ReturnHeader/Filer/PhoneNum08013185486
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E 100 S
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02017-05-15T11:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits