Civic Intelligence

Shanes Kindness

990EZ • Fiscal year 2021 • EIN 81-1232651

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

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,750

Up $35,733 (+115%) from 2020

Net Assets

Up

$66,750

Up $35,733 (+115%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$112,373

Up $20,195 (+22%) from 2020

Expenses

Down

$76,640

Down $27,430 (-26%) from 2020

Net Income

Up

$35,733

Up $47,625 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$66,750
Liabilities$0
Net Assets$66,750
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$112,373
Expenses$76,640
Net Income$35,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$112,373
Mission and Program Overview

Mission

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

Promotingthegoodandwelfareoftheaged,pooranddistressedwithinthelocalcommunity.

Program Services

DescriptionGrantsExpenses
SpecificAssistancetoindividualsallyearround.Includingrent utility medical funeral illnessandholidaysupport.Ourmissionisthatyouareimportantandyoumatter.Wetrytomakesmalldifferencesinourcommunity.$0$36,540
PurchaseofAcmeGiftcardsin50.00and100.00Incrementstoassistourlocalfamilieswherefoodinsecuritywasanissue.$0$16,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna HalliganTreasurerPT$0--
John HalliganPresident-$0--
Christopher HalliganVice President-$0--
Kara Halligan OrttSecretary-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$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
2022-04-13
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Nightlight Foundation Meals on Wheels MIP Foundation STOAC, $4010| Albertson's Acme Gift Cards, $16750| 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., $42365|”

Part I, line 16

“| Other Expenses:, Amount:| Promotional Items, $9314| Taxes and Licenses, $201|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Halligan
IRS990EZ/BooksInCareOfDetail/PhoneNum02157608256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 INTEGRITY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0190751613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112373
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotingthegoodandwelfareoftheaged,pooranddistressedwithinthelocalcommunity.
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PurchaseofAcmeGiftcardsin50.00and100.00Incrementstoassistourlocalfamilieswherefoodinsecuritywasanissue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SpecificAssistancetoindividualsallyearround.Includingrent utility medical funeral illnessandholidaysupport.Ourmissionisthatyouareimportantandyoumatter.Wetrytomakesmalldifferencesinourcommunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076640
IRS990EZ/TotalProgramServiceExpensesAmt053290
IRS990EZ/TotalRevenueAmt0112373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shaneskindness.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, 0.0000, | 2018, 0| 2019, 0| 2020, 0| 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0438649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075658
IRS990ScheduleA/Total509Grp/TotalAmt0438649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438649
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
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Nightlight Foundation Meals on Wheels MIP Foundation STOAC, $4010| Albertson's Acme Gift Cards, $16750| 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., $42365|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Promotional Items, $9314| Taxes and Licenses, $201|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Prepaid Expenses, $0, $| Organization's share of assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $| Grants Payable, $0, $| Mortgages or other loans payable, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Halligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
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/ReturnTs02022-04-13T08:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,750
Liabilities
$0
Net assets
$66,750
Revenue
$112,373
Expenses
$76,640
Net income
$35,733
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
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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