Civic Intelligence

Shinecology

EIN 82-4501442 • 501(c)3 • Boise, ID

Revoked990-N Coverage

Profile

A community for pediatric cancer familie

Revocation date: May 15, 2025

2803 S Snowflake DrBoise, ID 83706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,681

Up $10,309 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$41,681

Up $10,309 (+33%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$27,144

Up $11,473 (+73%) from 2020

Expenses

Up

$16,835

Up $5,536 (+49%) from 2020

Net Income

Up

$10,309

Up $5,937 (+136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $27,000Liabilities 2019: $0Net Assets 2019: $27,0002019Assets 2020: $31,372Liabilities 2020: $0Net Assets 2020: $31,3722020Assets 2021: $41,681Liabilities 2021: $0Net Assets 2021: $41,6812021

Highlighted filing

2021

Assets$41,681
Liabilities$0
Net Assets$41,681
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2019: $31,907Expenses 2019: $9,642Net Income 2019: $22,2652019Revenue 2020: $15,671Expenses 2020: $11,299Net Income 2020: $4,3722020Revenue 2021: $27,144Expenses 2021: $16,835Net Income 2021: $10,3092021

Highlighted filing

2021

Revenue$27,144
Expenses$16,835
Net Income$10,309
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,681
Liabilities
$0
Net assets
$41,681
Revenue
$27,144
Expenses
$16,835
Net income
$10,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$27.1$16.8$10.3
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$15.7$11.3$4.37
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$31.9$9.64$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.1
Gross Receipts
$27,144
Mission and Program Overview

Mission

A community for pediatric cancer familie

Program Services

DescriptionGrantsExpenses
OUR HOPE FOR THIS ORGANIZATION IS TO BUILD A SENSE OF COMMUNITY AROUND PEDIATRIC CANCER FAMILIES BY CONNECTING THEM TO OTHER CANCER FAMILIES AND THEIR RESOURCES IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAIGE BROWNFounder-$0--
SHERI SCHMIDTFounder-$0--
SANDRA RIGGERSFounder-$0--
Filing and Contact Details

Filer

Filer Name
Shinecology
EIN
82-4501442
Address
2803 S SNOWFLAKE DR, BOISE, ID 83706

Signing Officer

Name
Sheri Schmidt
Title
Founding Member
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Ja Welker & Associates Pllc
Address
4256 N WATERLOO AVE, Boise, ID 83713
Preparer
Joseph Welker
Phone
2084881668
Raw XML Appendix130 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/PhoneNum02083054587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07536 E SANTA ANITA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041681
IRS990EZ/GrossReceiptsAmt027144
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAIGE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA RIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A COMMUNITY FOR PEDIATRIC CANCER FAMILIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR HOPE FOR THIS ORGANIZATION IS TO BUILD A SENSE OF COMMUNITY AROUND PEDIATRIC CANCER FAMILIES BY CONNECTING THEM TO OTHER CANCER FAMILIES AND THEIR RESOURCES IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07274
IRS990ScheduleA/Total509Grp/TotalAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072354
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINECOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0824501442
ReturnHeader/Filer/USAddress/AddressLine1Txt02803 S SNOWFLAKE DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462882290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02084881668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Welker
ReturnHeader/ReturnTs02022-04-12T22:40:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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