Civic Intelligence

Shi Institute

990 • Fiscal year 2022 • EIN 84-2310524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,405,754

Down $64,874 (-2.6%) from 2021

Net Assets

Down

-$190,021

Down $65,539 (-53%) from 2021

Liabilities

Up

$2,595,775

Up $665 (+0.0%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$65,539

Up $525 (+0.8%) from 2021

Net Income

Down

-$65,539

Down $525 (-0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,405,754
Liabilities$2,595,775
Net Assets-$190,021
Open 2022 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

2022

Revenue$0
Expenses$65,539
Net Income-$65,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
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$2,470,628$2,405,754▼ $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$2,470,628$2,405,754▼ $64,874
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,595,110$2,595,775▲ $665
Total Liabilities$2,595,110$2,595,775▲ $665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,482$-190,021▼ $65,539
Total Net Assets Fund Balance$-124,482$-190,021▼ $65,539
Total Liabilities and Net Assets / Fund Balance$2,470,628$2,405,754▼ $64,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,754$189,216$2,594,970
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Linda SmithPresident
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
$-65,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,539
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
Fees for Services Accounting---$535
Other Expenses---$130
Total Functional Expenses$0$0$0$65,539
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

“The organization's form 990 will be reviewed by the board president, on behalf of the board, prior to its submission.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith
Formed
2019
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
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 irc. 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). Shared hope institute will be exempt from federal and state tax under 501(a)(2) of the irs. Accordingly, no provision for income taxes has been included in the consolidated financial statements.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.effective with the year ended june 30, 2011, the organization elected the expenditures test under section 501(h) as an alternative method for measuring lobbying activity. The election provides a specific dollar amount the organization can spend on lobbying during the year without the burden of proving the amount is not substantial. Management believes the organization's lobbying activities are within limits allowed by relevant tax law.”

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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 IRC. 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). SHARED HOPE INSTITUTE WILL BE EXEMPT FROM FEDERAL AND STATE TAX UNDER 501(A)(2) OF THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.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.EFFECTIVE WITH THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION ELECTED THE EXPENDITURES TEST UNDER SECTION 501(H) AS AN ALTERNATIVE METHOD FOR MEASURING LOBBYING ACTIVITY. THE ELECTION PROVIDES A SPECIFIC DOLLAR AMOUNT THE ORGANIZATION CAN SPEND ON LOBBYING DURING THE YEAR WITHOUT THE BURDEN OF PROVING THE AMOUNT IS NOT SUBSTANTIAL. MANAGEMENT BELIEVES THE ORGANIZATION'S LOBBYING ACTIVITIES ARE WITHIN LIMITS ALLOWED BY RELEVANT TAX LAW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT, ON BEHALF OF THE BOARD, PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TotalLiabilitiesGrp/EOYAmt02595775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02470628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405754
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02595110
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02595775
IRS990/USAddress/AddressLine1Txt0PO BOX 1907
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986681907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sharedhope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T20:53:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,754
Liabilities
$2,595,775
Net assets
-$190,021
Revenue
$0
Expenses
$65,539
Net income
-$65,539
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