Civic Intelligence

Shanes Kindness

990EZ • Fiscal year 2020 • EIN 81-1232651

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.shaneskindness.com
301 Integrity AveOreland, PA 19075-1613

(215) 760-8256

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,017

Down $11,891 (-28%) from 2019

Net Assets

$31,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$92,178

Up $10,073 (+12%) from 2019

Expenses

Up

$104,070

Up $26,720 (+35%) from 2019

Net Income

Down

-$11,892

Down $16,647 (-350%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2018: $38,154Liabilities 2018: $02018Assets 2019: $42,908Liabilities 2019: $02019Assets 2020: $31,017Net Assets 2020: $31,0172020Assets 2021: $66,750Liabilities 2021: $0Net Assets 2021: $66,7502021Assets 2022: $54,730Liabilities 2022: $0Net Assets 2022: $54,7302022

Highlighted filing

2020

Assets$31,017
Liabilities-
Net Assets$31,017
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $76,335Expenses 2018: $69,586Net Income 2018: $6,7492018Revenue 2019: $82,105Expenses 2019: $77,350Net Income 2019: $4,7552019Revenue 2020: $92,178Expenses 2020: $104,070Net Income 2020: -$11,8922020Revenue 2021: $112,373Expenses 2021: $76,640Net Income 2021: $35,7332021Revenue 2022: $102,674Expenses 2022: $114,694Net Income 2022: -$12,0202022

Highlighted filing

2020

Revenue$92,178
Expenses$104,070
Net Income-$11,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$92,178
Mission and Program Overview

Mission

Promoting the good and welfare of the aged, poor and distressed within the local community.

Program Services

DescriptionGrantsExpenses
Specific Assistance to individuals all year round. Including rent/utility/medical/funeral/illness and holiday support. Our mission is that you are important and you matter. We try to make small differences in our community.$0$53,793
Purchased in 50.00 increments over 560 gift cards for distribution to needy families over the summer months and again during the holidays.$0$28,357
Provided Fresh food boxes to over 120 families weekly for a total of 11 weeks.$0$17,989
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HalliganTreasurerPT$0--
John HalliganPresident-$0--
Christopher HalliganVice President-$0--
Kara Halligan OrttSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shanes Kindness
EIN
81-1232651
In Care Of
% Donna Halligan
Address
301 INTEGRITY AVE, ORELAND, PA 19075-1613

Signing Officer

Name
Donna Halligan
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Community Senior Assistance, Chestnut Hill Meals on Wheels, "1710 Bethlehem Pike Flourtown, PA 19031", $500.00, None| Social Assistance-Persons, grantee, "Food/Holiday Assistance Gift Cards", $46828.00, No Relationship| Social Assistance, grantee, "Covid Assistance - Food boxes delivered to community families. Giordano's Market", $15397.00, No Relationship| Social Assistance-Persons, grantee, "Youth counseling, medical, utility, housing, youth programs, funeral", $37414.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| PA BCO10 registration/late filing, $700.00| Promotional items, $2446.00|”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Halligan
IRS990EZ/BooksInCareOfDetail/PhoneNum02157608256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Integrity Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oreland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092178
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11892
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100139
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092178
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042909
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Halligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Halligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Halligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Halligan Ortt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the good and welfare of the aged, poor and distressed within the local community.
IRS990EZ/PrintingPublicationsPostageAmt0785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Fresh food boxes to over 120 families weekly for a total of 11 weeks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased in 50.00 increments over 560 gift cards for distribution to needy families over the summer months and again during the holidays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Specific Assistance to individuals all year round. Including rent/utility/medical/funeral/illness and holiday support. Our mission is that you are important and you matter. We try to make small differences in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt253793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104070
IRS990EZ/TotalProgramServiceExpensesAmt0100139
IRS990EZ/TotalRevenueAmt092178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0381991
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055715
IRS990ScheduleA/Total509Grp/TotalAmt0381991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Community Senior Assistance, Chestnut Hill Meals on Wheels, "1710 Bethlehem Pike Flourtown, PA 19031", $500.00, None| Social Assistance-Persons, grantee, "Food/Holiday Assistance Gift Cards", $46828.00, No Relationship| Social Assistance, grantee, "Covid Assistance - Food boxes delivered to community families. Giordano's Market", $15397.00, No Relationship| Social Assistance-Persons, grantee, "Youth counseling, medical, utility, housing, youth programs, funeral", $37414.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| PA BCO10 registration/late filing, $700.00| Promotional items, $2446.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Halligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANES KINDNESS
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0811232651
ReturnHeader/Filer/ForeignPhoneNum02157608256
ReturnHeader/Filer/InCareOfNm0% Donna Halligan
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 INTEGRITY AVE
ReturnHeader/Filer/USAddress/CityNm0ORELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190751613
ReturnHeader/ReturnTs02021-05-11T21:16:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,017
Liabilities
-
Net assets
$31,017
Revenue
$92,178
Expenses
$104,070
Net income
-$11,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.03$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.12$0.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.92$1.04$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.82$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.76$0.70$0.07