Civic Intelligence

Shisa Inc

990 • Fiscal year 2020 • EIN 59-3335437

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,866

Up $927 (+2.5%) from 2019

Net Assets

Down

-$20,392

Down $8,723 (-75%) from 2019

Liabilities

Up

$58,258

Up $9,650 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$561,181

Down $58,386 (-9.4%) from 2019

Expenses

Down

$569,904

Down $50,813 (-8.2%) from 2019

Net Income

Down

-$8,723

Down $7,573 (-659%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$37,866
Liabilities$58,258
Net Assets-$20,392
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$561,181
Expenses$569,904
Net Income-$8,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$561,181
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$25,139$31,360▲ $6,221
Land, Buildings, and Equipment, Net$6,750$5,250▼ $1,500
Other Notes and Loans Receivable, Net$2,250$1,200▼ $1,050
Total Assets$36,939$37,866▲ $927
Other Assets Total$2,800$56▼ $2,744
Liabilities
Other Liabilities$24,835$32,252▲ $7,417
Unsecured Notes Loans Payable$23,773$26,006▲ $2,233
Total Liabilities$48,608$58,258▲ $9,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,669$-20,392▼ $8,723
Total Net Assets Fund Balance$-11,669$-20,392▼ $8,723
Total Liabilities and Net Assets / Fund Balance$36,939$37,866▲ $927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,250$71,284$76,534
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara GreadingtonExecutive DirectorPT$98,400$98,400

Board Members and Trustees

NameTitle
Beverly BarberBoard Member
Doretha StinsonBoard Member
John LevingstonBoard Member
Ruth GantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$347,620
Program Service Revenue
$213,561
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-8,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,702
Other Expenses$214,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,373$22,264-$222,637
Occupancy$114,762$12,751-$127,513
Current Officers, Directors, Trustees, and Key Employees$88,560$9,840-$98,400
Fees for Services Accounting$21,604$7,201-$28,805
Payroll Taxes$22,103$2,456-$24,559
Fees for Services Other$21,870$2,430-$24,300
Other Employee Benefits$9,095$1,011-$10,106
Insurance$8,561$951-$9,512
Office Expenses$6,445$716-$7,161
Interest$2,748$305-$3,053
Depreciation Depletion$1,350$150-$1,500
Information Technology$1,346$150-$1,496
Other Expenses$675$75-$750
Travel$112$12-$124
Total Functional Expenses$508,939$60,965$0$569,904
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$24,068
Restitution Payable$4,815
Credit Cards$3,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 ST, TALLAHASSEE, FL 32301

Signing Officer

Name
Barbara Greadington
Title
Executive Director
Phone
8502244227
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Greadington
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Charlette L Moore
Phone
8508773149
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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTITUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05250
IRS990ScheduleD/TotalLiabilityAmt032252
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036939
IRS990/TotalAssetsEOYAmt037866
IRS990/TotalAssetsGrp/BOYAmt036939
IRS990/TotalAssetsGrp/EOYAmt037866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347620
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048608
IRS990/TotalLiabilitiesEOYAmt058258
IRS990/TotalLiabilitiesGrp/BOYAmt048608
IRS990/TotalLiabilitiesGrp/EOYAmt058258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508939
IRS990/TotalProgramServiceRevenueAmt0213561
IRS990/TotalReportableCompFromOrgAmt098400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0112
IRS990/TravelGrp/TotalAmt0124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023773
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 W VIRGINIA ST
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHISA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/ReturnTs02021-11-10T15:35:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREADINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,866
Liabilities
$58,258
Net assets
-$20,392
Revenue
$561,181
Expenses
$569,904
Net income
-$8,723
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