Civic Intelligence

Cast a Shadow

990EZ • Fiscal year 2019 • EIN 47-4668426

May 01, 2018 to Apr 30, 2019 • Filed on Jul 03, 2019

PO Box 1003Sun City, CA 92585

(909) 748-7732

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,132

Up $12,635 (+194%) from 2018

Net Assets

$19,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$29,969

Up $15,586 (+108%) from 2018

Expenses

Up

$17,334

Up $9,068 (+110%) from 2018

Net Income

Up

$12,635

Up $6,518 (+107%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $380Liabilities 2017: $02017Assets 2018: $6,497Liabilities 2018: $02018Assets 2019: $19,132Liabilities 2019: $0Net Assets 2019: $19,1322019

Highlighted filing

2019

Assets$19,132
Liabilities$0
Net Assets$19,132

Operations Trend

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

$30K$20K$10K$0Revenue 2017: $27,149Expenses 2017: $24,590Net Income 2017: $2,5592017Revenue 2018: $14,383Expenses 2018: $8,266Net Income 2018: $6,1172018Revenue 2019: $29,969Expenses 2019: $17,334Net Income 2019: $12,6352019

Highlighted filing

2019

Revenue$29,969
Expenses$17,334
Net Income$12,635
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$29,969
Mission and Program Overview

Mission

SUPPORT OTHER CHARTIES

Program Services

DescriptionGrantsExpenses
TO SUPPORT OTHER CHARITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SZCZYPIORSKI JrPresidentPT$0--
JESSE NORTONSecretaryPT$0--
ANNE CROSBYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cast a Shadow
EIN
47-4668426
Address
PO BOX 1003, Sun City, CA 92585

Signing Officer

Name
Henry Szczypoirski
Title
President
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
3H Business Services Inc
Address
PO Box 8218, Redlands, CA 92375
Preparer
David M Hess EA
Phone
9097487732
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity CEREBAL PALSY DONATION Grantee DONALD GRAHAM ELEMENTARY Street 35435 FREDERICK ST City, State, Zip Wildomar, CA 92595Relationship NONE

Description of other expenses Part I line 16

Description AmountMEETINGS 45OFFICE 450VAN EXP 1,190EVENT EXP 7,049BOOKKEEPING 1,002DUES 1,824OUTREACH 1,697POSTAGE 116ADVERTISING 1,674STORAGE 2,002

Raw XML Appendix133 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/PersonNm0ANNE CROSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09097487732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019132
IRS990EZ/GrossReceiptsAmt029969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY SZCZYPIORSKI Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OTHER CHARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT OTHER CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017334
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt069284
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024932
IRS990ScheduleA/Total509Grp/TotalAmt069284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CEREBAL PALSY DONATION Grantee DONALD GRAHAM ELEMENTARY Street 35435 FREDERICK ST City, State, Zip Wildomar, CA 92595Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEETINGS 45OFFICE 450VAN EXP 1,190EVENT EXP 7,049BOOKKEEPING 1,002DUES 1,824OUTREACH 1,697POSTAGE 116ADVERTISING 1,674STORAGE 2,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SZCZYPOIRSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAST A SHADOW
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0474668426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092585
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01688FEFA64E5B933BDD3BB231523700C45B7B139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01315EAA219C4E86C8A150E76E46A9C82314FE7BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03319062019189k5ha5kz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.69.98
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTm015:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330894742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt03H Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092375
ReturnHeader/PreparerPersonGrp/PhoneNum09097487732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hess EA
ReturnHeader/ReturnTs02019-07-08T15:38:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings