Civic Intelligence

Shiny Side Up Inc

990PF • Fiscal year 2020 • EIN 61-1890862

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 04, 2020

Organization Profile
1631 E Lake DrMarietta, GA 30062

(678) 656-2445

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1033%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

979900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

29900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,800

Up $9,799 (+979900%) from 2019

Net Assets

$9,800

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$300

Up $299 (+29900%) from 2019

Expenses

Up

$3,400

Up $3,400 from 2019

Net Income

Down

-$3,100

Down $3,101 (-310100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $9,800Liabilities 2020: $1Net Assets 2020: $9,8002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$9,800
Liabilities$1
Net Assets$9,800
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $300Expenses 2020: $3,400Net Income 2020: -$3,1002020Revenue 2021: $6,729Expenses 2021: $9,129Net Income 2021: -$2,4002021Revenue 2022: $0Expenses 2022: $2,224Net Income 2022: -$2,2242022

Highlighted filing

2020

Revenue$300
Expenses$3,400
Net Income-$3,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 4, 2020
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILA OCONNORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shiny Side Up Inc
EIN
61-1890862
Address
1631 E LAKE DR, Marietta, GA 30062

Signing Officer

Name
Lila Oconnor
Title
President
Phone
6786562445
Signed
2020-01-04
Discuss with paid preparer
No

Preparer

Firm
John Michael Miller CPA Inc
Address
1033 SANDY PLAINS ROAD - SUITE E, Marietta, GA 30066
Preparer
Susan Goodman
Phone
7704193399
Raw XML Appendix180 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,800
Liabilities
$1
Net assets
$9,800
Revenue
$300
Expenses
$3,400
Net income
-$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$2,224$2,224
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$6,729$9,129$2,400
2020Detailed filing. Detailed filing data is available for this year.$9,800$1$9,800$300$3,400$3,100
2019Summary only. Only limited summary data is available for this year.$1$0$1$0$1