Civic Intelligence

Shedesa - USA

990PF • Fiscal year 2016 • EIN 81-4293946

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2019

Organization Profile
311 Long Pointe LnColumbia, SC 29229

(803) 465-6966

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$236

No earlier filing loaded for comparison.

Net Assets

$236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$450

No earlier filing loaded for comparison.

Expenses

$214

No earlier filing loaded for comparison.

Net Income

$236

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.

$1.5K$1.0K$500$0Assets 2016: $236Liabilities 2016: $0Net Assets 2016: $2362016Assets 2017: $1,171Liabilities 2017: $0Net Assets 2017: $1,1712017Assets 2018: $20Liabilities 2018: $0Net Assets 2018: $202018Assets 2019: $338Liabilities 2019: $0Net Assets 2019: $3382019Assets 2020: $725Liabilities 2020: $0Net Assets 2020: $7252020Assets 2021: $930Liabilities 2021: $0Net Assets 2021: $9302021Assets 2022: $766Liabilities 2022: $0Net Assets 2022: $7662022

Highlighted filing

2016

Assets$236
Liabilities$0
Net Assets$236
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $450Expenses 2016: $214Net Income 2016: $2362016Revenue 2017: $1,761Expenses 2017: $826Net Income 2017: $9352017Revenue 2018: $2,702Expenses 2018: $3,853Net Income 2018: -$1,1512018Revenue 2019: $10,660Expenses 2019: $10,342Net Income 2019: $3182019Revenue 2020: $850Expenses 2020: $464Net Income 2020: $3862020Revenue 2021: $450Expenses 2021: $260Net Income 2021: $1902021Revenue 2022: $780Expenses 2022: $944Net Income 2022: -$1642022

Highlighted filing

2016

Revenue$450
Expenses$214
Net Income$236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2019
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma SebeeyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shedesa USA
EIN
81-4293946
Phone
8034656966
Address
311 Long Pointe Ln, Columbia, SC 29229

Signing Officer

Name
Emma Sebeey
Title
President
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Twinsdom Consulting LLC
Address
10 G Street NE Suite 600, Washington, DC 20002
Preparer
Roger Achoh
Phone
2404449918
Raw XML Appendix145 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.

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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Sebeey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEDESA USA
ReturnHeader/Filer/BusinessNameControlTxt0SHED
ReturnHeader/Filer/EIN0814293946
ReturnHeader/Filer/PhoneNum08034656966
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ReturnHeader/PreparerPersonGrp/PhoneNum02404449918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Achoh
ReturnHeader/ReturnTs02019-04-04T12:07:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236
Liabilities
$0
Net assets
$236
Revenue
$450
Expenses
$214
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.78$0.94$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.45$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.85$0.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$10.7$10.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.70$3.85$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.76$0.83$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.21$0.24