Civic Intelligence

Shea Fashion

EIN 93-2440367 • 501(c)3 • Riverside, RI

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

To provide access to real world experiences and personal growth through creative arts and fashion for youths in low income underserved communities. Enrichment of community through partnerships with schools families business and community organizations.

21 Harvey AveRiverside, RI 02915-2610

www.sheafashion.com

Siviq Scores

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

Liabilities / Assets

96th percentile

4.00x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$50

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Net Assets

-$150

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

$4,236

No earlier filing loaded for comparison.

Expenses

$4,386

No earlier filing loaded for comparison.

Net Income

-$150

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$100$0-$100-$200Assets 2023: $50Liabilities 2023: $200Net Assets 2023: -$1502023

Highlighted filing

2023

Assets$50
Liabilities$200
Net Assets-$150
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2023: $4,236Expenses 2023: $4,386Net Income 2023: -$1502023

Highlighted filing

2023

Revenue$4,236
Expenses$4,386
Net Income-$150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$200
Net assets
-$150
Revenue
$4,236
Expenses
$4,386
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$50$200$150$4,236$4,386$150
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$4,236
Mission and Program Overview

Mission

To provide access to real world experiences and personal growth through creative arts and fashion for youths in low income underserved communities. Enrichment of community through partnerships with schools families business and community organizations.

Program Services

DescriptionGrantsExpenses
Shea Fashion Annual Fashion Show has accomplished reaching high school students and the community beyond the classroom earning accolades as a source of pride in the City of Pawtucket and empowering students and engaging the entire community. Thus it has become a source of community pride and community building. This creates a celebration of diversity creativity and collaboration. Our Runway to Confidence program engaged over 110 students in design program performing arts creativity and collaboration. Over 800 tickets were sold in 2023 affecting that many community members and families.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LoperaExecutive DirectorPT$0--
Phyliis McHaleProgram DirectorPT$0--
Ame Sylvia AmefiaDirector-$0--
Jennifer Marie AginDirector-$0--
Jessica Vaz AndradeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shea Fashion
EIN
93-2440367
In Care Of
% PHYLLIS MCHALE
Address
21 HARVEY AVE, RIVERSIDE, RI 02915-2610

Signing Officer

Name
Jeanne Moore
Title
Accountant
Signed
2024-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Moore
Phone
4013456354
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank service charges computer and internet expenses licenses and permits Equipment rentals supplies costumes supplies marketing ticket processing fees, $4136|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan from Officer, $0, $200|”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank service charges computer and internet expenses licenses and permits Equipment rentals supplies costumes supplies marketing ticket processing fees, $4136|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Loan from Officer, $0, $200|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEA FASHION
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0932440367
ReturnHeader/Filer/ForeignPhoneNum04016631366
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T09:10:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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