Civic Intelligence

Shalin Happiness Foundation

990EZ • Fiscal year 2016 • EIN 47-4459334

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
25656 Triesta WayYorba Linda, CA 92887

(714) 524-5559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,335

Up $522 (+1.0%) from 2015

Net Assets

Up

$52,335

Up $522 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$4,920

Down $47,327 (-91%) from 2015

Expenses

Up

$4,398

Up $3,964 (+913%) from 2015

Net Income

Down

$522

Down $51,291 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2015: $51,813Net Assets 2015: $51,8132015Assets 2016: $52,335Net Assets 2016: $52,3352016Assets 2017: $40,168Liabilities 2017: $02017Assets 2018: $32,660Net Assets 2018: $32,6602018Assets 2019: $30,615Net Assets 2019: $30,6152019Assets 2020: $30,489Net Assets 2020: $30,4892020Assets 2021: $30,078Net Assets 2021: $30,0782021Assets 2022: $28,671Net Assets 2022: $28,6712022Assets 2023: $14,509Liabilities 2023: $02023Assets 2024: $58,554Net Assets 2024: $58,5542024

Highlighted filing

2016

Assets$52,335
Liabilities-
Net Assets$52,335
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,247Expenses 2015: $434Net Income 2015: $51,8132015Revenue 2016: $4,920Expenses 2016: $4,398Net Income 2016: $5222016Revenue 2017: $387Expenses 2017: $7,842Net Income 2017: -$7,4552017Revenue 2018: $109Expenses 2018: $7,617Net Income 2018: -$7,5082018Revenue 2019: $0Expenses 2019: $2,045Net Income 2019: -$2,0452019Revenue 2020: $0Expenses 2020: $126Net Income 2020: -$1262020Revenue 2021: $0Expenses 2021: $411Net Income 2021: -$4112021Revenue 2022: $0Expenses 2022: $1,407Net Income 2022: -$1,4072022Revenue 2023: $0Expenses 2023: $14,162Net Income 2023: -$14,1622023Revenue 2024: $46,251Expenses 2024: $2,206Net Income 2024: $44,0452024

Highlighted filing

2016

Revenue$4,920
Expenses$4,398
Net Income$522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$4,920
Mission and Program Overview

Mission

Provide education and charity to the public.

Program Services

DescriptionGrantsExpenses
Charitable and Education$4,397-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BHARATI SHAHPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Shalin Happiness Foundation
EIN
47-4459334
Phone
7145245559
Address
25656 TRIESTA WAY, YORBA LINDA, CA 92887

Signing Officer

Name
Bharati Shah
Title
President & CEO
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Support Inc
Address
24441 Kings View, Laguna Niguel, CA 92677
Preparer
Chetna Shah
Phone
9494953931
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2783”

Other Expenses.1

“Web Fees $980”

Other Expenses.2

“Charity $500”

Other Expenses.3

“Sales Tax $100”

Other Assets.1

“Other Receivable - Beginning $4711 Other Receivable - Ending $4711”

Raw XML Appendix146 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/PersonNm0BHARATI SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum07145252000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 JANICE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACENTIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04920
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BHARATI SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04711
IRS990EZ/OtherExpensesTotalAmt04363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and charity to the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04398
IRS990EZ/TotalProgramServiceExpensesAmt04397
IRS990EZ/TotalRevenueAmt04920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050640
IRS990ScheduleA/Total509Grp/TotalAmt052593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Fees $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Receivable - Beginning $4711 Other Receivable - Ending $4711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHARATI SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALIN HAPPINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0474459334
ReturnHeader/Filer/PhoneNum07145245559
ReturnHeader/Filer/USAddress/AddressLine1Txt025656 TRIESTA WAY
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Support Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024441 Kings View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494953931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETNA SHAH
ReturnHeader/ReturnTs02017-04-18T16:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,335
Liabilities
-
Net assets
$52,335
Revenue
$4,920
Expenses
$4,398
Net income
$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$58.6$46.3$2.21$44.0
2023Summary only. Only limited summary data is available for this year.$14.5$0.00$0.00$14.2$14.2
2022Detailed filing. Detailed filing data is available for this year.$28.7$28.7$0.00$1.41$1.41
2021Detailed filing. Detailed filing data is available for this year.$30.1$30.1$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$30.5$30.5$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$30.6$30.6$0.00$2.05$2.05
2018Detailed filing. Detailed filing data is available for this year.$32.7$32.7$0.11$7.62$7.51
2017Summary only. Only limited summary data is available for this year.$40.2$0.00$0.39$7.84$7.46
2016Detailed filing. Detailed filing data is available for this year.$52.3$52.3$4.92$4.40$0.52
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$52.2$0.43$51.8