Civic Intelligence

Shining Stars Network Inc.

990EZ • Fiscal year 2020 • EIN 81-3289256

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

24 Georgia StreetCranford, NJ 07016-2742

(908) 294-2101

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-36%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-66%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,509

Down $18,510 (-41%) from 2019

Net Assets

Down

$26,509

Down $18,510 (-41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,816

Down $96,816 (-66%) from 2019

Expenses

Down

$69,326

Down $40,009 (-37%) from 2019

Net Income

Down

-$18,510

Down $56,807 (-148%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,509
Liabilities$0
Net Assets$26,509

Operations Trend

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

2020

Revenue$50,816
Expenses$69,326
Net Income-$18,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$50,816
Mission and Program Overview

Mission

SPECIAL NEEDS CHILDREN

Arts for special needs individuals

Program Services

DescriptionGrantsExpenses
TO CREATE OPPERTUNITIES THRU EVENTS FOR THE SPECIAL NEEDS COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY CURCIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shining Stars Network Inc
EIN
81-3289256
Address
24 GEORGIA STREET, CRANFORD, NJ 07016-2742

Signing Officer

Name
Michael Curci
Title
President
Phone
9082942101
Signed
2021-05-12
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 48,526

Raw XML Appendix127 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/BOYAmt045019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt026509
IRS990EZ/GrossReceiptsAmt050816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026509
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS FOR SPECIAL NEEDS INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE OPPERTUNITIES THRU EVENTS FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041006
IRS990ScheduleA/Total509Grp/TotalAmt0310544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 48,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CURCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082942101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ZIPCd0070162742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463950609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0172A ROOSEVELT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTERET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070082632
ReturnHeader/PreparerPersonGrp/PhoneNum07325418831
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A WUTKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:52:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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