Civic Intelligence

Shi Institute

990 • Fiscal year 2021 • EIN 84-2310524

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.sharedhope.org
PO Box 1907Vancouver, WA 98668

(360) 693-8100

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

68th percentile

$127,568

Higher top officer pay than 68% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,470,628

Down $64,874 (-2.6%) from 2020

Net Assets

Down

-$124,482

Down $65,014 (-109%) from 2020

Liabilities

Up

$2,595,110

Up $140 (+0.0%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$65,014

Up $5,546 (+9.3%) from 2020

Net Income

Down

-$65,014

Down $5,546 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $2,535,502Liabilities 2020: $2,594,970Net Assets 2020: -$59,4682020Assets 2021: $2,470,628Liabilities 2021: $2,595,110Net Assets 2021: -$124,4822021Assets 2022: $2,405,754Liabilities 2022: $2,595,775Net Assets 2022: -$190,0212022Assets 2023: $2,340,879Liabilities 2023: $2,596,295Net Assets 2023: -$255,4162023Assets 2024: $2,276,005Liabilities 2024: $2,597,221Net Assets 2024: -$321,2162024

Highlighted filing

2021

Assets$2,470,628
Liabilities$2,595,110
Net Assets-$124,482
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2020: $0Expenses 2020: $59,468Net Income 2020: -$59,4682020Revenue 2021: $0Expenses 2021: $65,014Net Income 2021: -$65,0142021Revenue 2022: $0Expenses 2022: $65,539Net Income 2022: -$65,5392022Revenue 2023: $0Expenses 2023: $65,395Net Income 2023: -$65,3952023Revenue 2024: $0Expenses 2024: $65,800Net Income 2024: -$65,8002024

Highlighted filing

2021

Revenue$0
Expenses$65,014
Net Income-$65,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Shi institute is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount therof, less expenses to the exclusive benefit of shared hope international (91-1938635).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,502$2,470,628▼ $64,874
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,535,502$2,470,628▼ $64,874
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,594,970$2,595,110▲ $140
Total Liabilities$2,594,970$2,595,110▲ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,468$-124,482▼ $65,014
Total Net Assets Fund Balance$-59,468$-124,482▼ $65,014
Total Liabilities and Net Assets / Fund Balance$2,535,502$2,470,628▼ $64,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,628$124,342$2,594,970
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Linda SmithPresident$127,568$127,568

Board Members and Trustees

NameTitle
Lenard Butch YarnellDirector
Donna LancasterSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$64,874
Other Expenses---$140
Total Functional Expenses$0$0$0$65,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shi Institute
EIN
84-2310524
Phone
3606938100
Address
PO BOX 1907, VANCOUVER, WA 98668

Signing Officer

Name
Linda Smith
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2019
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Michelle a Pecora CPA Pc
Address
537 HIGH STREET SE, SALEM, OR 97301
Preparer
Michelle A Pecora
Phone
5037791902
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Shared hope and the foundation are exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. In addition, these two organizations qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and have been classified as organizations that are not private foundations under section 509(a)(2). Accordingly, no provision for income taxes has been included in the consolidated financial statements.shi institute is exempt from federal and state income tax under section 501(c)(2) of the irc.as a single-member limited liability company owned by shared hope, trafficking markets llc is treated as a disregarded entity for income tax purposes.the organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARED HOPE AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THESE TWO ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.SHI INSTITUTE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(2) OF THE IRC.AS A SINGLE-MEMBER LIMITED LIABILITY COMPANY OWNED BY SHARED HOPE, TRAFFICKING MARKETS LLC IS TREATED AS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES.THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02594970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02595110
IRS990/USAddress/AddressLine1Txt0PO BOX 1907
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986681907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.sharedhope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHI INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SHII
ReturnHeader/Filer/EIN0842310524
ReturnHeader/Filer/PhoneNum03606938100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1907
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE A PECORA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 HIGH STREET SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05037791902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle A Pecora
ReturnHeader/ReturnTs02022-05-13T15:17:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,470,628
Liabilities
$2,595,110
Net assets
-$124,482
Revenue
$0
Expenses
$65,014
Net income
-$65,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.60$0.32$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.60$0.26$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.60$0.19$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.60$0.12$0.00$0.07$0.07
2020Summary only. Only limited summary data is available for this year.$2.54$2.59$0.06$0.00$0.06$0.06