Civic Intelligence

Shining Stars Network Inc.

990EZ • Fiscal year 2017 • EIN 81-3289256

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profile
24 Georgia StreetCranford, NJ 07016

(908) 294-2101

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$8,364

No earlier filing loaded for comparison.

Net Assets

$8,364

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin85th percentile

Revenue

$22,881

No earlier filing loaded for comparison.

Expenses

$15,953

No earlier filing loaded for comparison.

Net Income

$6,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $8,364Liabilities 2017: $0Net Assets 2017: $8,3642017Assets 2018: $6,722Liabilities 2018: $0Net Assets 2018: $6,7222018Assets 2019: $45,019Liabilities 2019: $0Net Assets 2019: $45,0192019Assets 2020: $26,509Liabilities 2020: $0Net Assets 2020: $26,5092020Assets 2021: $29,320Liabilities 2021: $0Net Assets 2021: $29,3202021Assets 2022: $24,488Liabilities 2022: $0Net Assets 2022: $24,4882022Assets 2023: $23,213Liabilities 2023: $0Net Assets 2023: $23,2132023Assets 2024: $38,471Liabilities 2024: $0Net Assets 2024: $38,4712024

Highlighted filing

2017

Assets$8,364
Liabilities$0
Net Assets$8,364
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $22,881Expenses 2017: $15,953Net Income 2017: $6,9282017Revenue 2018: $49,226Expenses 2018: $50,868Net Income 2018: -$1,6422018Revenue 2019: $147,632Expenses 2019: $109,335Net Income 2019: $38,2972019Revenue 2020: $50,816Expenses 2020: $69,326Net Income 2020: -$18,5102020Revenue 2021: $78,633Expenses 2021: $75,822Net Income 2021: $2,8112021Revenue 2022: $62,870Expenses 2022: $67,702Net Income 2022: -$4,8322022Revenue 2023: $120,381Expenses 2023: $121,656Net Income 2023: -$1,2752023Revenue 2024: $111,328Expenses 2024: $96,070Net Income 2024: $15,2582024

Highlighted filing

2017

Revenue$22,881
Expenses$15,953
Net Income$6,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$41,006
Mission and Program Overview

Mission

SPECIAL NEEDS CHILDREN

Program Services

DescriptionGrantsExpenses
TO CREATE OPPERTUNITIES THRU EVENTS FOR THE SPECIAL NEEDS COMMUNITY--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY CURCIPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$21,750$21,750$18,125$3,625
Total Events$21,750$21,750$18,125$3,625
Filing and Contact Details

Filer

Filer Name
Shinning Stars Network Inc
EIN
81-3289256
Address
24 GEORGIA STREET, Cranford, NJ 07016

Signing Officer

Name
Sally Curci
Title
President
Phone
9082942101
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph a Wutkowski LLC
Address
172 A ROOSEVELT AVE, Carteret, NJ 07008
Preparer
Joseph a Wutkowski
Phone
7325418831
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 15,953”

Raw XML Appendix129 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/PersonNm0MICHAEL CURCI
IRS990EZ/BooksInCareOfDetail/PhoneNum09082942101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 GEORGIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08364
IRS990EZ/FundraisingGrossIncomeAmt021750
IRS990EZ/GrossReceiptsAmt041006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY CURCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE OPPERTUNITIES THRU EVENTS FOR THE SPECIAL NEEDS COMMUNITY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018125
IRS990EZ/SpecialEventsNetIncomeLossAmt03625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015953
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt041006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041006
IRS990ScheduleA/Total509Grp/TotalAmt041006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018125
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 15,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY CURCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082942101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINNING STARS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0813289256
ReturnHeader/Filer/USAddress/AddressLine1Txt024 GEORGIA STREET
ReturnHeader/Filer/USAddress/CityNm0Cranford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02202402018092nf4sdnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.140.125
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTm014:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463950609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A WUTKOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172 A ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carteret
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007008
ReturnHeader/PreparerPersonGrp/PhoneNum07325418831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WUTKOWSKI
ReturnHeader/ReturnTs02018-04-20T14:40:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,364
Liabilities
$0
Net assets
$8,364
Revenue
$22,881
Expenses
$15,953
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.11$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.20$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.48$1.09$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.16$0.07