Civic Intelligence

Shoreline Acres Inc

990 • Fiscal year 2020 • EIN 94-2472451

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.shorelineacres.com
PO Box 161Tomales, CA 94971

(707) 878-9442

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

95th percentile

332%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$67,361

Up $51,772 (+332%) from 2019

Net Assets

Up

$64,466

Up $49,091 (+319%) from 2019

Liabilities

Up

$2,895

Up $2,681 (+1253%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$292,114

Up $90,751 (+45%) from 2019

Expenses

Up

$241,600

Up $30,235 (+14%) from 2019

Net Income

Up

$50,514

Up $60,516 (+605%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,606Liabilities 2012: $9942012Assets 2013: $42,403Liabilities 2013: $604Net Assets 2013: $41,7992013Assets 2014: $29,084Liabilities 2014: $1,254Net Assets 2014: $27,8302014Assets 2015: $26,056Net Assets 2015: $26,0562015Assets 2016: $28,076Net Assets 2016: $28,0762016Assets 2017: $22,525Liabilities 2017: $639Net Assets 2017: $21,8862017Assets 2018: $25,377Net Assets 2018: $25,3772018Assets 2019: $15,589Liabilities 2019: $214Net Assets 2019: $15,3752019Assets 2020: $67,361Liabilities 2020: $2,895Net Assets 2020: $64,4662020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$67,361
Liabilities$2,895
Net Assets$64,466
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $83,636Expenses 2012: $76,557Net Income 2012: $7,0792012Revenue 2013: $96,477Expenses 2013: $89,290Net Income 2013: $7,1872013Revenue 2014: $105,962Expenses 2014: $119,931Net Income 2014: -$13,9692014Revenue 2015: $113,681Expenses 2015: $115,455Net Income 2015: -$1,7742015Revenue 2016: $101,738Expenses 2016: $99,718Net Income 2016: $2,0202016Revenue 2017: $139,893Expenses 2017: $146,083Net Income 2017: -$6,1902017Revenue 2018: $159,140Expenses 2018: $155,649Net Income 2018: $3,4912018Revenue 2019: $201,363Expenses 2019: $211,365Net Income 2019: -$10,0022019Revenue 2020: $292,114Expenses 2020: $241,600Net Income 2020: $50,5142020Revenue 2022: $02022

Highlighted filing

2020

Revenue$292,114
Expenses$241,600
Net Income$50,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$305,093
Mission and Program Overview

Mission

To provide a nurturing, supportive, all-inclusive environment in which our children, parents and staff work cooperatively to provide a program aimed at broadening and enriching the social, emotional, physical, intellectual and creative development of our community's children in an effort to prepare them for early success and school readiness.

To provide a nurturing supportive, all inclusive environment in which our children, parents and staff work cooperatively to provide a program aimed at broadening and enriching the social, emotional, physical, intellectual and creative development of our communitys children in an effort to prepare them for early success and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,254$39,046▲ $33,792
Accounts Receivable-$20,000-
Savings and Temporary Cash Investments$9,223$8,315▼ $908
Land, Buildings, and Equipment, Net$1,112$0▼ $1,112
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$15,589$67,361▲ $51,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,895-
Other Liabilities$214--
Total Liabilities$214$2,895▲ $2,681
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$42,912-
Net Assets Without Donor Restrictions$15,375$21,554▲ $6,179
Total Net Assets Fund Balance$15,375$64,466▲ $49,091
Total Liabilities and Net Assets / Fund Balance$15,589$67,361▲ $51,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,063$14,063
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne CummingsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Cecilia LawsonPresident
Cristina SalcedoVice President
Amanda LubiszewskiMember
Whitney GerransSecretary
Katrina ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,384
Program Service Revenue
$112,061
Investment Income
$49
Other Revenue
$8,620
All Other Contributions
$128,668
Change in Net Assets
$50,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,114
Total Revenue per Audited Statements
$292,114
Total Revenue per Form 990
$292,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,431
Other Expenses$34,169
Total Fundraising Expense$4,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,190$79,186-$128,376
Current Officers, Directors, Trustees, and Key Employees$38,500$16,500-$55,000
Payroll Taxes$9,044$9,569-$18,613
Insurance$3,336-$4,153$7,489
Other Employee Benefits$2,602$2,840-$5,442
Fees for Services Other$2,608--$2,608
Depreciation Depletion$1,112--$1,112
Occupancy$1,046--$1,046
Other Expenses$145--$145
Total Functional Expenses$129,352$108,095$4,153$241,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,600
Total Expenses per Audited Statements$241,600
Total Expenses per Form 990$241,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,599
Fundraising Direct Expenses$12,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab feed$21,599$21,599$12,979$8,620
Total Events$21,599$21,599$12,979$8,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
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
No
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
Shoreline Acres Inc
EIN
94-2472451
Phone
7078789442
Address
PO Box 161, Tomales, CA 94971

Signing Officer

Name
Cecilia Lawson
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Lawson
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Centers tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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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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IRS990/RevenueAmt0112061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08315
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014063
IRS990ScheduleD/ExpensesSubtotalAmt0241600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0292114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Center is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Center considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Centers status as a not-for-profit entity. Management believes the Center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Centers tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0241600
IRS990ScheduleD/TotalRevenuePerForm990Amt0292114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization makes known its racially non-discrimination policy during the period of registration.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015589
IRS990/TotalAssetsEOYAmt067361
IRS990/TotalAssetsGrp/BOYAmt015589
IRS990/TotalAssetsGrp/EOYAmt067361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214
IRS990/TotalLiabilitiesEOYAmt02895
IRS990/TotalLiabilitiesGrp/BOYAmt0214
IRS990/TotalLiabilitiesGrp/EOYAmt02895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064466
IRS990/TotalProgramServiceExpensesAmt0129352
IRS990/TotalProgramServiceRevenueAmt0112061
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292114
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067361
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 161
IRS990/USAddress/CityNm0Tomales
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094971
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shorelineacres.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoreline Acres Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0942472451
ReturnHeader/Filer/PhoneNum07078789442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161
ReturnHeader/Filer/USAddress/CityNm0Tomales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Westgate
ReturnHeader/ReturnTs02021-05-17T13:00:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,361
Liabilities
$2,895
Net assets
$64,466
Revenue
$292,114
Expenses
$241,600
Net income
$50,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.92$2.42$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$2.01$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.14$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.06$1.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.96$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.84$0.77$0.07