Civic Intelligence

Shoresh-USA Inc

EIN 54-1198162 • 501(c)3 • Jacksonville, FL

990-N Coverage
4042 Hartley RoadJacksonville, FL 32257
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,902

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$6,902

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,329

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,902Liabilities 2010: $0Net Assets 2010: $6,9022010

Highlighted filing

2010

Assets$6,902
Liabilities$0
Net Assets$6,902
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Expenses 2010: $4,3292010

Highlighted filing

2010

Revenue-
Expenses$4,329
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,902
Liabilities
$0
Net assets
$6,902
Revenue
-
Expenses
$4,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,902$0$6,902$4,329
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$6,093
Filing and Contact Details

Filer

EIN
54-1198162
Raw XML Appendix309 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
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHERON WILSON
IRS990/NbrIndependentVotingMembers04
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Website
IRS990/OtherExpenses/Description3Software
IRS990/OtherExpenses/Description4Supplies
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IRS990/OtherExpenses/Total3320
IRS990/OtherExpenses/Total495
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft is emailed to each board member
IRS990ScheduleO/GeneralExplanation/Explanation1Through discussion at board meetings
IRS990ScheduleO/GeneralExplanation/Explanation2The only officer paid was only paid a nominal amount in 09.
IRS990ScheduleO/GeneralExplanation/Explanation3The tax return is available upon request.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541198162
ReturnHeader/Filer/Name/BusinessNameLine10SHORESH USA INC
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone09046461609
ReturnHeader/Filer/USAddress/AddressLine104042 HARTLEY ROAD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
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ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0HENRY GLOVER
ReturnHeader/Officer/Phone09046461609
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTILLION TAX CONSULTANTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 SIXTH AVENUE NORTH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032250
ReturnHeader/Preparer/Name0BRANDON MARESMA
ReturnHeader/Preparer/Phone09042220204
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:50:44-08:00

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