Civic Intelligence

Shinecology

990EZ • Fiscal year 2020 • EIN 82-4501442

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
2803 S Snowflake DrBoise, ID 83706

(208) 305-4587

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,372

Up $4,372 (+16%) from 2019

Net Assets

Up

$31,372

Up $4,372 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$15,671

Down $16,236 (-51%) from 2019

Expenses

Up

$11,299

Up $1,657 (+17%) from 2019

Net Income

Down

$4,372

Down $17,893 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$31,372
Liabilities$0
Net Assets$31,372
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$15,671
Expenses$11,299
Net Income$4,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$15,671
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 Pay76th 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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
JAWelker & Associates PLLC
Address
4256 N Waterloo Ave, Boise, ID 83713
Preparer
Joseph Welker
Phone
2089399230
Raw XML Appendix128 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/USAddress/CityNm0NAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015671
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IRS990EZ/ExcessOrDeficitForYearAmt04372
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/TotalExpensesAmt011299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045210
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/PersonNm0SHERI SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/AddressLine1Txt04256 N Waterloo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02089399230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Welker
ReturnHeader/ReturnTs02021-05-10T20:31:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,372
Liabilities
$0
Net assets
$31,372
Revenue
$15,671
Expenses
$11,299
Net income
$4,372
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