Civic Intelligence

Shisa Inc

990 • Fiscal year 2011 • EIN 59-3335437

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization ProfileSHISA.ORG
418 W Virginia St32301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$211,909

Flat from 2011

Net Assets

Flat

-$82,971

Flat from 2011

Liabilities

Flat

$294,880

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$767,366

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2009: $346,955Liabilities 2009: $207,773Net Assets 2009: $139,1822009Assets 2010: $222,140Liabilities 2010: $116,254Net Assets 2010: $105,8862010Assets 2011: $211,909Liabilities 2011: $294,880Net Assets 2011: -$82,9712011Assets 2011: $211,909Liabilities 2011: $294,880Net Assets 2011: -$82,9712011Assets 2012: $220,365Liabilities 2012: $175,855Net Assets 2012: $44,5102012Assets 2013: $221,520Liabilities 2013: $140,974Net Assets 2013: $80,5452013Assets 2014: $201,897Liabilities 2014: $70,633Net Assets 2014: $131,2642014Assets 2015: $311,754Liabilities 2015: $85,411Net Assets 2015: $226,3432015Assets 2016: $80,695Liabilities 2016: $63,340Net Assets 2016: $17,3552016Assets 2017: $60,985Liabilities 2017: $63,500Net Assets 2017: -$2,5152017Assets 2018: $52,471Liabilities 2018: $62,990Net Assets 2018: -$10,5192018Assets 2019: $36,939Liabilities 2019: $48,608Net Assets 2019: -$11,6692019Assets 2020: $37,866Liabilities 2020: $58,258Net Assets 2020: -$20,3922020Assets 2021: $159,991Liabilities 2021: $64,123Net Assets 2021: $95,8682021Assets 2022: $271,192Liabilities 2022: $67,837Net Assets 2022: $203,3552022Assets 2023: $352,300Liabilities 2023: $68,949Net Assets 2023: $283,3512023Assets 2024: $451,885Liabilities 2024: $75,494Net Assets 2024: $376,3912024

Highlighted filing

2011

Assets$211,909
Liabilities$294,880
Net Assets-$82,971
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2009: $945,719Expenses 2009: $937,624Net Income 2009: $8,0952009Expenses 2010: $939,6442010Expenses 2011: $767,3662011Revenue 2011: $706,011Expenses 2011: $767,366Net Income 2011: -$61,3552011Expenses 2012: $657,8912012Revenue 2013: $769,011Expenses 2013: $732,976Net Income 2013: $36,0352013Revenue 2014: $790,022Expenses 2014: $718,307Net Income 2014: $71,7152014Revenue 2015: $870,182Expenses 2015: $779,146Net Income 2015: $91,0362015Revenue 2016: $882,534Expenses 2016: $908,241Net Income 2016: -$25,7072016Revenue 2017: $712,498Expenses 2017: $732,368Net Income 2017: -$19,8702017Revenue 2018: $607,635Expenses 2018: $615,639Net Income 2018: -$8,0042018Revenue 2019: $619,567Expenses 2019: $620,717Net Income 2019: -$1,1502019Revenue 2020: $561,181Expenses 2020: $569,904Net Income 2020: -$8,7232020Revenue 2021: $689,550Expenses 2021: $573,290Net Income 2021: $116,2602021Revenue 2022: $758,235Expenses 2022: $650,748Net Income 2022: $107,4872022Revenue 2023: $789,899Expenses 2023: $709,905Net Income 2023: $79,9942023Revenue 2024: $837,197Expenses 2024: $744,157Net Income 2024: $93,0402024

Highlighted filing

2011

Revenue-
Expenses$767,366
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$706,011
Mission and Program Overview

Mission

Dedicated to identifying, developing and implementing innovative solutions to societal problems

Filing and Contact Details

Filer

EIN
59-3335437
Raw XML Appendix339 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0CHURCH GROUPS ROTATE VOLUNTEERS TO COME IN FOR A VARIETY OF TASKS FROM COOKING TO DRIVING.
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
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ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0BARBARA GREADINGTON
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRENE PICCA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014444 BEACH BLVD STE 19
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322502010
ReturnHeader/Preparer/Name0IRENE PICCA CPA
ReturnHeader/Preparer/Phone09042233700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:54:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,909
Liabilities
$294,880
Net assets
-$82,971
Revenue
-
Expenses
$767,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.76$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.83$7.90$7.10$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.68$2.03$7.58$6.51$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$6.90$5.73$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$5.61$5.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.12$6.20$6.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$6.08$6.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$7.12$7.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.17$8.83$9.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.85$2.26$8.70$7.79$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.31$7.90$7.18$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.41$0.81$7.69$7.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.76$0.45$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.95$0.83$7.67
2011Summary only. Only limited summary data is available for this year.$2.12$2.95$0.83$7.06$7.67$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.16$1.06$9.40
2009Summary only. Only limited summary data is available for this year.$3.47$2.08$1.39$9.46$9.38$0.08