Civic Intelligence

Shisa Inc

990 • Fiscal year 2015 • EIN 59-3335437

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$311,754

Up $109,857 (+54%) from 2014

Net Assets

Up

$226,343

Up $95,079 (+72%) from 2014

Liabilities

Up

$85,411

Up $14,778 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$870,182

Up $80,160 (+10%) from 2014

Expenses

Up

$779,146

Up $60,839 (+8.5%) from 2014

Net Income

Up

$91,036

Up $19,321 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$311,754
Liabilities$85,411
Net Assets$226,343
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$870,182
Expenses$779,146
Net Income$91,036
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v3.0
Gross Receipts
$870,182
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$131,423$132,281▲ $858
Cash and Non-Interest-Bearing Accounts$69,543$91,542▲ $21,999
Other Notes and Loans Receivable, Net$931$931→ $0
Total Assets$201,897$311,754▲ $109,857
Other Assets Total-$87,000-
Liabilities
Unsecured Notes Loans Payable$65,078$65,103▲ $25
Accounts Payable and Accrued Expenses$1,420$16,173▲ $14,753
Other Liabilities$4,135$4,135→ $0
Total Liabilities$70,633$85,411▲ $14,778
Net Assets / Fund Balance
Unrestricted Net Assets$131,264$226,343▲ $95,079
Total Net Assets Fund Balance$131,264$226,343▲ $95,079
Total Liabilities and Net Assets / Fund Balance$201,897$311,754▲ $109,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$585,052
Program Service Revenue
$285,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$91,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,182
Total Revenue per Audited Statements
$870,182
Total Revenue per Form 990
$870,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,285
Other Expenses$269,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,220$26,674-$453,894
Occupancy$171,536--$171,536
Fees for Services Other$34,575--$34,575
Payroll Taxes$29,566$4,958-$34,524
Fees for Services Accounting$23,292--$23,292
Other Employee Benefits$15,584$5,283-$20,867
Office Expenses$18,623$1,003-$19,626
Insurance$15,160$1,339-$16,499
Information Technology$1,488$5-$1,493
Travel$742--$742
Other Expenses$325--$325
Interest$100--$100
Total Functional Expenses$739,884$39,262$0$779,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,146
Total Expenses per Audited Statements$779,146
Total Expenses per Form 990$779,146
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
Resitution 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
Doing Business As
Shisa Inc

Signing Officer

Name
Barbara Greadington
Title
Executive Director
Phone
8502244227
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Greadington
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Picca Accounting & Tax LLC
Address
14444 BEACH BLVD STE 19, JACKSONVILLE, FL 32250-2010
Preparer
Irene Picca
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, Page 2, Part III, Line 4D

“Additionaal effort to lead into knowledge”

Form 990, Part XI, Line 9

“Cumulative adjustment for book tax difference 4,043 total 4,043”

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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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IRS990/TotalAssetsGrp/BOYAmt0201897
IRS990/TotalAssetsGrp/EOYAmt0311754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585052
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070633
IRS990/TotalLiabilitiesEOYAmt085411
IRS990/TotalLiabilitiesGrp/BOYAmt070633
IRS990/TotalLiabilitiesGrp/EOYAmt085411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226343
IRS990/TotalOtherProgSrvcExpenseAmt01300
IRS990/TotalProgramServiceExpensesAmt0739884
IRS990/TotalProgramServiceRevenueAmt0285130
IRS990/TotalRevenueGrp/ExclusionAmt0285130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311754
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226343
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065078
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 GARDENIA DR
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHISA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
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/BusinessNameLine1Txt0PICCA ACCOUNTING & TAX 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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE PICCA
ReturnHeader/ReturnTs02017-03-15T21:36:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,754
Liabilities
$85,411
Net assets
$226,343
Revenue
$870,182
Expenses
$779,146
Net income
$91,036
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