Civic Intelligence

Shisa Inc

990 • Fiscal year 2014 • EIN 59-3335437

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileSHISA.ORG
418 W Virginia StTallahassee, FL 32301

(850) 224-4227

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$201,897

Down $19,623 (-8.9%) from 2013

Net Assets

Up

$131,264

Up $50,719 (+63%) from 2013

Liabilities

Down

$70,633

Down $70,341 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$790,022

Up $21,011 (+2.7%) from 2013

Expenses

Down

$718,307

Down $14,669 (-2.0%) from 2013

Net Income

Up

$71,715

Up $35,680 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2014

Assets$201,897
Liabilities$70,633
Net Assets$131,264
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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: $939,6442010Revenue 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

2014

Revenue$790,022
Expenses$718,307
Net Income$71,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$790,022
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,974$131,423▼ $551
Cash and Non-Interest-Bearing Accounts$57,225$69,543▲ $12,318
Other Notes and Loans Receivable, Net$11,166$931▼ $10,235
Total Assets$221,520$201,897▼ $19,623
Other Assets Total$21,155--
Liabilities
Unsecured Notes Loans Payable$13,352$65,078▲ $51,726
Other Liabilities$118,927$4,135▼ $114,792
Accounts Payable and Accrued Expenses$8,696$1,420▼ $7,276
Total Liabilities$140,975$70,633▼ $70,342
Net Assets / Fund Balance
Unrestricted Net Assets$80,545$131,264▲ $50,719
Total Net Assets Fund Balance$80,545$131,264▲ $50,719
Total Liabilities and Net Assets / Fund Balance$221,520$201,897▼ $19,623
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beverly BarberBoard Member
Judy BarnesBoard Member
Robert KenanBoard Member
Barbara GreadingtonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$564,595
Program Service Revenue
$216,506
Investment Income
$0
Other Revenue
$8,921
Change in Net Assets
$71,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,022
Total Revenue per Audited Statements
$790,022
Total Revenue per Form 990
$790,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,245
Other Expenses$245,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,633$60,334-$416,967
Occupancy$155,318--$155,318
Payroll Taxes$30,143$4,367-$34,510
Other Employee Benefits$15,890$5,878-$21,768
Office Expenses$20,550$770-$21,320
Fees for Services Accounting$9,574$9,576-$19,150
Insurance$15,643$1,083-$16,726
Fees for Services Other$16,022--$16,022
Information Technology$7,441$666-$8,107
Other Expenses$2,453--$2,453
Travel$1,721--$1,721
Interest$351--$351
Total Functional Expenses$635,633$82,674$0$718,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,307
Total Expenses per Audited Statements$718,307
Total Expenses per Form 990$718,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc Payable$4,135
Inmate Trust Account-
Payroll Liabilities-
Accruals-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the independent auditor.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available as requested.”

Filing and Contact Details

Filer

Filer Name
Shisa Inc
EIN
59-3335437
Phone
8502244227
Address
418 W VIRGINIA ST, TALLAHASSEE, FL 32301

Signing Officer

Name
Barbara Greadington
Title
Executive Director
Phone
8502244227
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Greadington
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Irene Picca CPA LLC
Address
14444 BEACH BLVD STE 19, JACKSONVILLE, FL 32250-2010
Preparer
Irene Picca CPA
Phone
9042233700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Church groups rotate volunteers to come in for a variety of tasks from cooking to driving.”

Form 990, Part XI, Line 9

“Cumulative adjustment for book tax difference -20,996”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO IDENTIFYING, DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS TO SOCIETAL PROBLEMS
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAYLE YATES CPA
IRS990/BooksInCareOfDetail/PhoneNum08502244227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 W VIRGINIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057225
IRS990/CashNonInterestBearingGrp/EOYAmt069543
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245062
IRS990/CYOtherRevenueAmt08921
IRS990/CYProgramServiceRevenueAmt0216506
IRS990/CYRevenuesLessExpensesAmt071715
IRS990/CYSalariesCompEmpBnftPaidAmt0473245
IRS990/CYTotalExpensesAmt0718307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACHVMT1:PROVIDE SUPERVISION,COUNSELING, MEALS AND TRANSPORTATION FOR 50-100 FEMALE OFFENDERS IN TALLAHASSEE AND JACKSONVILLE FLORIDA-THEY PAY A SMALL RENT PER DOC SCHEDULE BASED ON ANY WAGES THEY ARE EARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09576
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09574
IRS990/FeesForServicesAccountingGrp/TotalAmt019150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016022
IRS990/FeesForServicesOtherGrp/TotalAmt016022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT KENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GREADINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0564595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt07441
IRS990/InformationTechnologyGrp/TotalAmt08107
IRS990/InsuranceGrp/ManagementAndGeneralAmt01083
IRS990/InsuranceGrp/ProgramServicesAmt015643
IRS990/InsuranceGrp/TotalAmt016726
IRS990/InterestGrp/ProgramServicesAmt0351
IRS990/InterestGrp/TotalAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131423
IRS990/LandBldgEquipCostOrOtherBssAmt0131423
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IDENTIFYING, DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS TO SOCIETAL PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080545
IRS990/NetAssetsOrFundBalancesEOYAmt0131264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0155318
IRS990/OccupancyGrp/TotalAmt0155318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt020550
IRS990/OfficeExpensesGrp/TotalAmt021320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021155
IRS990/OtherChangesInNetAssetsAmt0-20996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021768
IRS990/OtherExpensesGrp/Desc0TELEPHONES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03894
IRS990/OtherExpensesGrp/ProgramServicesAmt12453
IRS990/OtherExpensesGrp/TotalAmt03894
IRS990/OtherExpensesGrp/TotalAmt12453
IRS990/OtherLiabilitiesGrp/BOYAmt0118927
IRS990/OtherLiabilitiesGrp/EOYAmt04135
IRS990/OtherRevenueMiscGrp/Desc0INHOUSE VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08921
IRS990/OtherRevenueTotalAmt08921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0931
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04367
IRS990/PayrollTaxesGrp/ProgramServicesAmt030143
IRS990/PayrollTaxesGrp/TotalAmt034510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA GREADINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITIES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0216506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216506
IRS990/ProgSrvcAccomActy2Grp/Desc0ACHEIVEMENT 2: TO PROVIDE SUBSTANCE ABUSE REMEDIATION PROGRAM AND TO PROVIDE EDUCATIONAL RESOURCES TO EARLY RELEASE FEMALE INMATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0314322
IRS990/PYOtherRevenueAmt012725
IRS990/PYProgramServiceRevenueAmt0216649
IRS990/PYRevenuesLessExpensesAmt036035
IRS990/PYSalariesCompEmpBnftPaidAmt0418654
IRS990/PYTotalExpensesAmt0732976
IRS990/PYTotalRevenueAmt0769011
IRS990/ReconcilationRevenueExpnssAmt071715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 865,401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0226746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01090828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt02866356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866356
IRS990ScheduleA/TotalSupportAmt03957184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0718307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt0790022
IRS990ScheduleD/TotalExpensesPerForm990Amt0718307
IRS990ScheduleD/TotalLiabilityAmt04135
IRS990ScheduleD/TotalRevenuePerForm990Amt0790022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH GROUPS ROTATE VOLUNTEERS TO COME IN FOR A VARIETY OF TASKS FROM COOKING TO DRIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMULATIVE ADJUSTMENT FOR BOOK TAX DIFFERENCE -20,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221520
IRS990/TotalAssetsEOYAmt0201897
IRS990/TotalAssetsGrp/BOYAmt0221520
IRS990/TotalAssetsGrp/EOYAmt0201897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564595
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140975
IRS990/TotalLiabilitiesEOYAmt070633
IRS990/TotalLiabilitiesGrp/BOYAmt0140975
IRS990/TotalLiabilitiesGrp/EOYAmt070633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131264
IRS990/TotalProgramServiceExpensesAmt0635633
IRS990/TotalProgramServiceRevenueAmt0216506
IRS990/TotalRevenueGrp/ExclusionAmt0225427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201897
IRS990/TravelGrp/ProgramServicesAmt01721
IRS990/TravelGrp/TotalAmt01721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131264
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013352
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01009 GARDENIA DR
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHISA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHISA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIS
ReturnHeader/Filer/EIN0593335437
ReturnHeader/Filer/PhoneNum08502244227
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W VIRGINIA ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRENE PICCA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014444 BEACH BLVD STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322502010
ReturnHeader/PreparerPersonGrp/PhoneNum09042233700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE PICCA CPA
ReturnHeader/ReturnTs02015-11-16T19:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,897
Liabilities
$70,633
Net assets
$131,264
Revenue
$790,022
Expenses
$718,307
Net income
$71,715
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
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