Civic Intelligence

Shining Stars Network Inc.

990EZ • Fiscal year 2019 • EIN 81-3289256

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

570%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$45,019

Up $38,297 (+570%) from 2018

Net Assets

Up

$45,019

Up $38,297 (+570%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$147,632

Up $98,406 (+200%) from 2018

Expenses

Up

$109,335

Up $58,467 (+115%) from 2018

Net Income

Up

$38,297

Up $39,939 (+2432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$45,019
Liabilities$0
Net Assets$45,019
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$147,632
Expenses$109,335
Net Income$38,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$147,632
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 Pay72nd 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
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Joseph a Wutkowski Pa
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 61,249other expenses 13,401”

Raw XML Appendix132 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/BOYAmt06722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045019
IRS990EZ/FundraisingGrossIncomeAmt089148
IRS990EZ/GrossReceiptsAmt0147632
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045019
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/OtherExpensesTotalAmt074650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt05610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE OPPERTUNITIES THRU EVENTS FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt089148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041006
IRS990ScheduleA/Total509Grp/TotalAmt0259728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 61,249OTHER EXPENSES 13,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082942101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/AtSubmissionCreationDeviceId010F22071458233528D7B970422CF0F8836303ACD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010F22071458233528D7B970422CF0F8836303ACD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02022102020319ehpopd4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.29.140.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463950609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A WUTKOWSKI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172A ROOSEVELT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070082632
ReturnHeader/PreparerPersonGrp/PhoneNum07325418831
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WUTKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T09:04:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,019
Liabilities
$0
Net assets
$45,019
Revenue
$147,632
Expenses
$109,335
Net income
$38,297
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