Civic Intelligence

Shina Inc.

990 • Fiscal year 2017 • EIN 81-0586688

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profilewww.shinainc.org
9801 Greenbelt RDLanham, MD 20706

(301) 270-8501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$353

Flat from 2016

Net Assets

Flat

$353

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$251,062

Down $494,938 (-66%) from 2016

Expenses

Down

$251,062

Down $497,686 (-66%) from 2016

Net Income

Up

$0

Up $2,748 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $3,541Liabilities 2010: $135,435Net Assets 2010: -$131,8942010Assets 2011: $6,211Liabilities 2011: $137,633Net Assets 2011: -$131,4222011Assets 2012: $9,773Liabilities 2012: $137,633Net Assets 2012: -$127,8602012Assets 2013: $2,450Liabilities 2013: $130,310Net Assets 2013: -$127,8602013Assets 2014: $2,701Liabilities 2014: $0Net Assets 2014: $2,7012014Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $353Liabilities 2016: $0Net Assets 2016: $3532016Assets 2017: $353Liabilities 2017: $0Net Assets 2017: $3532017Assets 2018: $3,999Liabilities 2018: $0Net Assets 2018: $3,9992018Assets 2019: $556Liabilities 2019: $0Net Assets 2019: $5562019Assets 2020: $125,001Liabilities 2020: $150,000Net Assets 2020: -$24,9992020Assets 2021: $79,893Liabilities 2021: $150,000Net Assets 2021: -$70,1072021Assets 2022: $74,301Liabilities 2022: $150,000Net Assets 2022: -$75,6992022Assets 2023: $90,273Liabilities 2023: $159,138Net Assets 2023: -$68,8652023Assets 2024: $177,349Liabilities 2024: $168,150Net Assets 2024: $9,1992024

Highlighted filing

2017

Assets$353
Liabilities$0
Net Assets$353
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $120,6732010Expenses 2011: $538,7982011Revenue 2012: $442,769Expenses 2012: $441,249Net Income 2012: $1,5202012Revenue 2013: $207,775Expenses 2013: $207,774Net Income 2013: $12013Revenue 2014: $338,000Expenses 2014: $337,115Net Income 2014: $8852014Revenue 2015: $455,042Expenses 2015: $454,642Net Income 2015: $4002015Revenue 2016: $746,000Expenses 2016: $748,748Net Income 2016: -$2,7482016Revenue 2017: $251,062Expenses 2017: $251,062Net Income 2017: $02017Revenue 2018: $189,793Expenses 2018: $189,707Net Income 2018: $862018Revenue 2019: $396,848Expenses 2019: $400,291Net Income 2019: -$3,4432019Revenue 2020: $253,137Expenses 2020: $278,692Net Income 2020: -$25,5552020Revenue 2021: $144,541Expenses 2021: $239,873Net Income 2021: -$95,3322021Revenue 2022: $163,462Expenses 2022: $169,054Net Income 2022: -$5,5922022Revenue 2023: $280,989Expenses 2023: $274,155Net Income 2023: $6,8342023Revenue 2024: $260,387Expenses 2024: $251,188Net Income 2024: $9,1992024

Highlighted filing

2017

Revenue$251,062
Expenses$251,062
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$251,062
Mission and Program Overview

Mission

Embrace and Empower the Most vulverable women, youth and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45$278▲ $233
Cash and Non-Interest-Bearing Accounts$308$75▼ $233
Total Assets$353$353→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353$353→ $0
Total Net Assets Fund Balance$353$353→ $0
Total Liabilities and Net Assets / Fund Balance$353$353→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica Kamala-MushalaPresident
Donna ClarkeMember at Large
Amos MushalaOperations
Rosemary WoodruffVP Community outreach
Lisa PolgarVP International Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$251,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,412
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$207,408Market
Total Noncash Contributions11$207,408-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,302--$123,302
Fees for Services Management$78,718$26,500-$105,218
Occupancy-$16,499-$16,499
Fees for Services Accounting-$3,604-$3,604
Office Expenses$202$1,073-$1,275
Travel$500--$500
Other Expenses-$400-$400
Total Functional Expenses$202,722$48,340$0$251,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President owns JM Accounting services whch covers 100% of overhead”

Governing body decisions Part VI line 7B

“Material decision made are reviewed during the board meeting for input and final approval”

Form 990 governing body review Part VI line 11

“Committes are formed to review what is needed and report to the overall governing board”

Conflict of interest policy compliance Part VI line 12C

“Conflict of intreset policy is addressed at every board meeting”

CEO executive director top management comp Part VI line 15A

“Market rate salary review is used”

Other officer or key employee compensation Part VI line 15B

“A combination of market rate and availability of funds”

Governing documents etc available to public Part VI line 19

“Governing document available to public upon written request”

Filing and Contact Details

Filer

Filer Name
SHINA Inc
EIN
81-0586688
Address
9801 Greenbelt RD, Lanham, MD 20706
Doing Business As
Helping The Most Vulnerable

Signing Officer

Name
Jessica Kamala-Mushala
Title
President
Phone
2407144271
Signed
2018-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Kamala-Mushala
Formed
2002
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
JM Accounting Services LLC
Address
9801 Greenbelt Rd Suite 315, Lanham, MD 20706
Preparer
Jessica Kamala-Mushala
Phone
2407143602
Supplemental Narrative

Additional Explanations

Amended return information

“Pg 3 of 990A Part III ( Support schedule for organization, on cash amount was omitted Board Member at Large was ommited from the original return”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior depreciation not recorded properly”

List of other fees for services expenses Part IX line 11G

“Various program expenses including advocacy”

List of other expenses Part IX line 24E

“UN-CSw Community Advocacy 6,377Conference Convention Meeting 5,932Homeless 500Education Assistance 6,151Honorarium 384Medical Assistance 3,526Zimbabwe Women Veterans 300Widows Assistance 1,320Orphans and Vulnerable Children 20,757Shoe Campaign 3,356Dr Pritchard Music Program 1,023Advocacy Shine with Shina USA 21,759Monitoring and Evaluation Africa 71,594Travel Domestic 2,445Women Micro Projects 7,729YBB Center 154,995Wheelchair Program 66,500Alternative Youth Edu ProG AYEP 8,929”

Raw XML Appendix367 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Micro-Grants Support for widows and women micro grants benefiting Women.Seminars and training on sustainability of economic projects.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Advocacy-SWS-USACountering harmful cultural practices. Domestic Violence against Women and positive approaches to social change. The program highlights the need of supporting the most vulnerable groups of Women, Youth and Children. This includesreporting and dissemination of material to bring awareness on issues impacting the most vulnerable.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALP Youth ProgramAlternative suspension learning program is part of our art and essence of adulthood projects which helps to provide opportunities for academic assistance,social development, leadership training on governance and development to students in high school Tanzania Summer International cultural exchange to empower youth through educational programs that inspire and help develop healthy life choices and maximize their potential in order to become responsible adults.
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0207408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pg 3 of 990A Part III ( Support schedule for organization, on cash amount was omitted Board Member at Large was ommited from the original return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President owns JM Accounting services whch covers 100% of overhead
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Material decision made are reviewed during the board meeting for input and final approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committes are formed to review what is needed and report to the overall governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of intreset policy is addressed at every board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Market rate salary review is used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A combination of market rate and availability of funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing document available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior depreciation not recorded properly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Various program expenses including advocacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UN-CSw Community Advocacy 6,377Conference Convention Meeting 5,932Homeless 500Education Assistance 6,151Honorarium 384Medical Assistance 3,526Zimbabwe Women Veterans 300Widows Assistance 1,320Orphans and Vulnerable Children 20,757Shoe Campaign 3,356Dr Pritchard Music Program 1,023Advocacy Shine with Shina USA 21,759Monitoring and Evaluation Africa 71,594Travel Domestic 2,445Women Micro Projects 7,729YBB Center 154,995Wheelchair Program 66,500Alternative Youth Edu ProG AYEP 8,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353
IRS990/TotalAssetsEOYAmt0353
IRS990/TotalAssetsGrp/BOYAmt0353
IRS990/TotalAssetsGrp/EOYAmt0353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079398
IRS990/TotalProgramServiceExpensesAmt0202722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shinainc.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Kamala-Mushala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02407144271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0810586688
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 Greenbelt RD
ReturnHeader/Filer/USAddress/CityNm0Lanham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD27201CADE9FF08B4821BA2CBC88E170D8B7E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD27201CADE9FF08B4821BA2CBC88E170D8B7E8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05221142019028zzgxxhl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.134.52.73
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm013:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522359279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 Greenbelt Rd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum02407143602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Kamala-Mushala
ReturnHeader/ReturnTs02019-01-25T17:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353
Liabilities
$0
Net assets
$353
Revenue
$251,062
Expenses
$251,062
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.68$0.09$2.60$2.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.59$0.69$2.81$2.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.50$0.76$1.63$1.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.50$0.70$1.45$2.40$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.50$0.25$2.53$2.79$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.97$4.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.90$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$2.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.46$7.49$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$4.55$4.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.38$3.37$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.30$1.28$2.08$2.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$1.38$1.28$4.43$4.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.38$1.31$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.35$1.32$1.21