Civic Intelligence

Shalin Happiness Foundation

990EZ • Fiscal year 2018 • EIN 47-4459334

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2021

Organization ProfileN/A
25656 Triesta WayYorba Linda, CA 92887

(714) 392-5424

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-6888%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,660

Down $7,508 (-19%) from 2017

Net Assets

$32,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$109

Down $278 (-72%) from 2017

Expenses

Down

$7,617

Down $225 (-2.9%) from 2017

Net Income

Down

-$7,508

Down $53 (-0.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$32,660
Liabilities-
Net Assets$32,660
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$109
Expenses$7,617
Net Income-$7,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2021
Return Version
2018v3.1
Gross Receipts
$109
Mission and Program Overview

Mission

Provide education and charity to the public.

Program Services

DescriptionGrantsExpenses
Charitable & Education$7,617-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Shalin Happiness Foundation
EIN
47-4459334
Phone
7143925424
Address
25656 TRIESTA WAY, YORBA LINDA, CA 92887

Signing Officer

Name
Bharati Shah
Title
President & CEO
Signed
2021-11-03
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 $175”

Other Expenses.1

“School Program $2847”

Other Expenses.3

“Peace Corp $1000”

Other Expenses.4

“Memorial Event $980”

Other Expenses.5

“Web Fees $15”

Raw XML Appendix144 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/BOYAmt040168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032660
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0109
IRS990EZ/GrossReceiptsAmt0109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032660
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/OtherExpensesTotalAmt05017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and charity to the public.
IRS990EZ/PrintingPublicationsPostageAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07617
IRS990EZ/TotalProgramServiceExpensesAmt07617
IRS990EZ/TotalRevenueAmt0109
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/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050640
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/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050640
IRS990ScheduleA/Total509Grp/TotalAmt052593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Program $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Peace Corp $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorial Event $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHARATI SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALIN HAPPINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0474459334
ReturnHeader/Filer/PhoneNum07143925424
ReturnHeader/Filer/USAddress/AddressLine1Txt025656 TRIESTA WAY
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330644548
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/ReturnTs02021-11-03T09:06:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,660
Liabilities
-
Net assets
$32,660
Revenue
$109
Expenses
$7,617
Net income
-$7,508
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