Civic Intelligence

Shisa Inc

990 • Fiscal year 2021 • EIN 59-3335437

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 13, 2022

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$98,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$159,991

Up $122,125 (+323%) from 2020

Net Assets

Up

$95,868

Up $116,260 (+570%) from 2020

Liabilities

Up

$64,123

Up $5,865 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$689,550

Up $128,369 (+23%) from 2020

Expenses

Up

$573,290

Up $3,386 (+0.6%) from 2020

Net Income

Up

$116,260

Up $124,983 (+1433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$159,991
Liabilities$64,123
Net Assets$95,868
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$689,550
Expenses$573,290
Net Income$116,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$689,550
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$31,360$151,962▲ $120,602
Land, Buildings, and Equipment, Net$5,250$6,090▲ $840
Other Notes and Loans Receivable, Net$1,200$450▼ $750
Total Assets$37,866$159,991▲ $122,125
Other Assets Total$56$1,489▲ $1,433
Liabilities
Other Liabilities$32,252$64,123▲ $31,871
Unsecured Notes Loans Payable$26,006$0▼ $26,006
Total Liabilities$58,258$64,123▲ $5,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,392$92,076▲ $112,468
Net Assets With Donor Restrictions-$3,792-
Total Net Assets Fund Balance$-20,392$95,868▲ $116,260
Total Liabilities and Net Assets / Fund Balance$37,866$159,991▲ $122,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,090$72,865$78,955
Compensation and Service Providers
Top Officer Pay88th 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
$368,754
Program Service Revenue
$320,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$116,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,345
Other Expenses$215,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,096$22,677-$226,773
Occupancy$135,065$15,007-$150,072
Current Officers, Directors, Trustees, and Key Employees$88,560$9,840-$98,400
Payroll Taxes$22,462$2,496-$24,958
Insurance$19,596$2,177-$21,773
Fees for Services Other$11,803$1,312-$13,115
Fees for Services Accounting$8,690$2,897-$11,587
Office Expenses$6,864$763-$7,627
Other Employee Benefits$6,493$721-$7,214
Depreciation Depletion$1,423$158-$1,581
Information Technology$1,219$135-$1,354
Interest$399$44-$443
Other Expenses$283$31-$314
Travel$22$2-$24
Total Functional Expenses$514,570$58,720$0$573,290
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$57,320
Restitution Payable$4,815
Credit Cards$1,988
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
2022-12-13
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
17
Volunteers
0

Preparer

Firm
MOORE ELLISON & MCDUFFIE CPA'S PA
Address
2627 MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
P Keith Eierhart
Phone
8508773149
Supplemental Narrative

Additional Explanations

HURRICANE IAN EXTENSION FILING, PURSUANT TO IR-2022-168:

“The 2021 tax return is being filed after the extension due date, pursuant to ir-2022-168, since the taxpayer was affected by hurricane ian. The taxpayer had an address in, and/or had the records necessary to meet the deadline occurring during the postponement period, located in the affected area. The fema disaster number for the tax preparer county is dr-4673-fl.”

Raw XML Appendix378 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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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/OtherLandBuildingsGrp/BookValueAmt06090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTITUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INMATE TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06090
IRS990ScheduleD/TotalLiabilityAmt064123
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/ExplanationTxt3THE 2021 TAX RETURN IS BEING FILED AFTER THE EXTENSION DUE DATE, PURSUANT TO IR-2022-168, SINCE THE TAXPAYER WAS AFFECTED BY HURRICANE IAN. THE TAXPAYER HAD AN ADDRESS IN, AND/OR HAD THE RECORDS NECESSARY TO MEET THE DEADLINE OCCURRING DURING THE POSTPONEMENT PERIOD, LOCATED IN THE AFFECTED AREA. THE FEMA DISASTER NUMBER FOR THE TAX PREPARER COUNTY IS DR-4673-FL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3HURRICANE IAN EXTENSION FILING, PURSUANT TO IR-2022-168:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037866
IRS990/TotalAssetsEOYAmt0159991
IRS990/TotalAssetsGrp/BOYAmt037866
IRS990/TotalAssetsGrp/EOYAmt0159991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368754
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058258
IRS990/TotalLiabilitiesEOYAmt064123
IRS990/TotalLiabilitiesGrp/BOYAmt058258
IRS990/TotalLiabilitiesGrp/EOYAmt064123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514570
IRS990/TotalProgramServiceRevenueAmt0320796
IRS990/TotalReportableCompFromOrgAmt098400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
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/PreparerPersonNm0P KEITH EIERHART
ReturnHeader/ReturnTs02022-12-20T15:06:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREADINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,991
Liabilities
$64,123
Net assets
$95,868
Revenue
$689,550
Expenses
$573,290
Net income
$116,260
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