Civic Intelligence

Shining Stars Network Inc.

990EZ • Fiscal year 2018 • EIN 81-3289256

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,722

Down $1,642 (-20%) from 2017

Net Assets

Down

$6,722

Down $1,642 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$49,226

Up $26,345 (+115%) from 2017

Expenses

Up

$50,868

Up $34,915 (+219%) from 2017

Net Income

Down

-$1,642

Down $8,570 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$6,722
Liabilities$0
Net Assets$6,722
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$49,226
Expenses$50,868
Net Income-$1,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,090
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----
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Curci
Title
Vice President
Phone
9082942101
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph a Wutkowski LLC
Address
172A ROOSEVELT AVENUE, CARTERET, NJ 07008-2632
Preparer
Joseph a Wutkowski
Phone
7325418831
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 50,868”

Raw XML Appendix125 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/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/BOYAmt08364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06722
IRS990EZ/FundraisingGrossIncomeAmt035483
IRS990EZ/GrossReceiptsAmt071090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06722
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/OtherExpensesTotalAmt050868
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/SpecialEventsDirectExpensesAmt021864
IRS990EZ/SpecialEventsNetIncomeLossAmt013619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050868
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041006
IRS990ScheduleA/Total509Grp/TotalAmt0112096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112096
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 50,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082942101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING 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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0177471AA02F5F749AEB6B8BA3A30DD5179C854FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177471AA02F5F749AEB6B8BA3A30DD5179C854FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02202402019317zp4bs4w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.140.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm011:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463950609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A WUTKOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172A ROOSEVELT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070082632
ReturnHeader/PreparerPersonGrp/PhoneNum07325418831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WUTKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T11:16:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,722
Liabilities
$0
Net assets
$6,722
Revenue
$49,226
Expenses
$50,868
Net income
-$1,642
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