Civic Intelligence

Shisa Inc

990 • Fiscal year 2016 • EIN 59-3335437

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2019

Organization ProfileSHISA.ORG
418 W Virginia StreetTallahassee, FL 32301

(850) 224-4227

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$80,695

Down $231,059 (-74%) from 2015

Net Assets

Down

$17,355

Down $208,988 (-92%) from 2015

Liabilities

Down

$63,340

Down $22,071 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$882,534

Up $12,352 (+1.4%) from 2015

Expenses

Up

$908,241

Up $129,095 (+17%) from 2015

Net Income

Down

-$25,707

Down $116,743 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$80,695
Liabilities$63,340
Net Assets$17,355
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$882,534
Expenses$908,241
Net Income-$25,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2019
Return Version
2016v3.0
Gross Receipts
$882,534
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,542$66,677▼ $24,865
Land, Buildings, and Equipment, Net$132,281$11,218▼ $121,063
Other Notes and Loans Receivable, Net$931--
Total Assets$311,754$80,695▼ $231,059
Other Assets Total$87,000$2,800▼ $84,200
Liabilities
Other Liabilities$4,135$48,577▲ $44,442
Accounts Payable and Accrued Expenses$16,173--
Unsecured Notes Loans Payable$65,103$14,763▼ $50,340
Total Liabilities$85,411$63,340▼ $22,071
Net Assets / Fund Balance
Unrestricted Net Assets$226,343$17,355▼ $208,988
Total Net Assets Fund Balance$226,343$17,355▼ $208,988
Total Liabilities and Net Assets / Fund Balance$311,754$80,695▼ $231,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,218$82,991$94,209
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GreadingtonExecutive DirectorPT$87,000$87,000

Board Members and Trustees

NameTitle
Beverly BarberBoard Member
Gregory BachmanBoard Member
Ruth GrantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$603,197
Program Service Revenue
$279,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,534
Total Revenue per Form 990
$882,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,242
Other Expenses$395,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,332$46,148-$461,480
Occupancy$180,792$20,088-$200,880
Fees for Services Management$43,500$43,500-$87,000
Payroll Taxes$31,817$3,535-$35,352
Fees for Services Accounting$28,485$3,165-$31,650
Fees for Services Other$16,995$1,888-$18,883
Office Expenses$15,901$1,767-$17,668
Insurance$14,969$1,663-$16,632
Other Employee Benefits$13,869$1,541-$15,410
Depreciation Depletion$1,782$198-$1,980
Other Expenses$1,825$385-$1,825
Information Technology$1,600$178-$1,778
Travel$1,599$178-$1,777
All Other Expenses$601$67-$668
Interest$461$51-$512
Total Functional Expenses$783,195$125,046$0$908,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,241
Expenses per Audited Statements$863,896
Total Expenses per Audited Statements$863,896
Expenses Not Reported on Financial Statements$44,345
Other Expense Adjustments$44,345
Expenses Not Reported on Form 990$0
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
Inmate Trust Accounts$44,442
Restitution Payable$4,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The bod annually reviews potential conflicts of interest regarding performance of services and employment.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at their office location as requested.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Greadington
Title
Executive Director
Phone
8502244227
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Greadington
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Charlette L Moore
Phone
8508773149
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax differences 8,345. Management expenses 36,000.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO IDENTIFYING, DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS TO SOCIETAL PROBLEMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0601
IRS990/AllOtherExpensesGrp/TotalAmt0668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA GREADINGTON
IRS990/BooksInCareOfDetail/PhoneNum08502244227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 W VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091542
IRS990/CashNonInterestBearingGrp/EOYAmt066677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0279337
IRS990/CYRevenuesLessExpensesAmt0-25707
IRS990/CYSalariesCompEmpBnftPaidAmt0512242
IRS990/CYTotalExpensesAmt0908241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01782
IRS990/DepreciationDepletionGrp/TotalAmt01980
IRS990/Desc0PROVIDE SUPERVISION, COUNCELING, MEALS AND TRANSPORTATION FOR FEMALE OFFENDERS IN TALLAHASSEE AND JACKSONVILLE FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03165
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028485
IRS990/FeesForServicesAccountingGrp/TotalAmt031650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043500
IRS990/FeesForServicesManagementGrp/TotalAmt087000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016995
IRS990/FeesForServicesOtherGrp/TotalAmt018883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
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/PersonNm0BEVERLY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GREADINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387000
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 DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0603197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0882534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178
IRS990/InformationTechnologyGrp/ProgramServicesAmt01600
IRS990/InformationTechnologyGrp/TotalAmt01778
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/ProgramServicesAmt014969
IRS990/InsuranceGrp/TotalAmt016632
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0461
IRS990/InterestGrp/TotalAmt0512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011218
IRS990/LandBldgEquipCostOrOtherBssAmt094209
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IDENTIFYING, DEVELOPING AND IMPLEMENTING INNOVATIVE SOLUTIONS TO SOCIETAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226343
IRS990/NetAssetsOrFundBalancesEOYAmt017355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020088
IRS990/OccupancyGrp/ProgramServicesAmt0180792
IRS990/OccupancyGrp/TotalAmt0200880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OfficeExpensesGrp/ProgramServicesAmt015901
IRS990/OfficeExpensesGrp/TotalAmt017668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087000
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015410
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc2TELEPHONES
IRS990/OtherExpensesGrp/Desc3SURETY BOND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt06247
IRS990/OtherExpensesGrp/ProgramServicesAmt13954
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/ProgramServicesAmt31825
IRS990/OtherExpensesGrp/TotalAmt06941
IRS990/OtherExpensesGrp/TotalAmt13954
IRS990/OtherExpensesGrp/TotalAmt23851
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherLiabilitiesGrp/BOYAmt04135
IRS990/OtherLiabilitiesGrp/EOYAmt048577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03535
IRS990/PayrollTaxesGrp/ProgramServicesAmt031817
IRS990/PayrollTaxesGrp/TotalAmt035352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA GREADINGTON
IRS990/PriorPeriodAdjustmentsAmt0-183281
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279337
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUBSTANCE ABUSE REMEDIATION PROGRAM AND TO PROVIDE EDUCATIONAL RESOURCES TO EARLY RELEASE FEMALE INMATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285130
IRS990/PYRevenuesLessExpensesAmt091036
IRS990/PYSalariesCompEmpBnftPaidAmt0509285
IRS990/PYTotalExpensesAmt0779146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01211062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportTotal170Amt02843363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843363
IRS990ScheduleA/TotalSupportAmt04054425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044345
IRS990ScheduleD/ExpensesSubtotalAmt0863896
IRS990ScheduleD/OtherExpensesNotIncludedAmt044345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTITUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE TRUST ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCES 8,345. MANAGEMENT EXPENSES 36,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011218
IRS990ScheduleD/TotalExpensesPerForm990Amt0908241
IRS990ScheduleD/TotalLiabilityAmt048577
IRS990ScheduleD/TotalRevenuePerForm990Amt0882534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTEREST REGARDING PERFORMANCE OF SERVICES AND EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT THEIR OFFICE LOCATION AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311754
IRS990/TotalAssetsEOYAmt080695
IRS990/TotalAssetsGrp/BOYAmt0311754
IRS990/TotalAssetsGrp/EOYAmt080695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603197
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085411
IRS990/TotalLiabilitiesEOYAmt063340
IRS990/TotalLiabilitiesGrp/BOYAmt085411
IRS990/TotalLiabilitiesGrp/EOYAmt063340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783195
IRS990/TotalProgramServiceRevenueAmt0279337
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0178
IRS990/TravelGrp/ProgramServicesAmt01599
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017355
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065103
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 W VIRGINIA STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHISA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHISA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIS
ReturnHeader/Filer/EIN0593335437
ReturnHeader/Filer/PhoneNum08502244227
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 W VIRGINIA STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058D21E4D2CF26DB9E052A9E547702F460F575754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058D21E4D2CF26DB9E052A9E547702F460F575754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.159.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593134928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE ELLISON & MCDUFFIE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508773149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLETTE L MOORE
ReturnHeader/ReturnTs02019-11-15T11:38:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,695
Liabilities
$63,340
Net assets
$17,355
Revenue
$882,534
Expenses
$908,241
Net income
-$25,707
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