Civic Intelligence

Shiny Side Up Inc

990PF • Fiscal year 2022 • EIN 61-1890862

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
3824 Nowlin Rd NWKennesaw, GA 30144

(678) 656-2445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,729 (-100%) from 2021

Expenses

Down

$2,224

Down $6,905 (-76%) from 2021

Net Income

Up

-$2,224

Up $176 (+7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$0
Expenses$2,224
Net Income-$2,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Shiny Side Up Inc
EIN
61-1890862
Address
3824 NOWLIN RD NW, Kennesaw, GA 30144

Signing Officer

Name
Lila Oconnor
Title
President
Phone
6786562445
Signed
2023-04-18
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 Appendix172 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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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/Filer/EIN0611890862
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ReturnHeader/ReturnTs02023-05-15T16:13:39-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$2,224
Net income
-$2,224
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