Shisa INC FY2020 filing

Tax-deductible

Tallahassee, FL501(c)(3)Health CareEIN 59-3335437

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Dedicated to identifying, developing and implementing innovative solutions to societal problems.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $68K a year · 9% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$58K
154% of total assets
Concern: liabilities are 154% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$561K
Spent
$570K
To programs
89%
Net assets
−$20K
By yearFY2020–FY2024
Revenue
$561K
FY2020
Revenue by fiscal year
FY2020$561K
FY2022$758K
FY2023$790K
FY2024$837K
Expenses
$570K
FY2020
Expenses by fiscal year
FY2020$570K
FY2022$651K
FY2023$710K
FY2024$744K
Net assets
−$20K
FY2020
Net assets by fiscal year
FY2020−$20K
FY2022$203K
FY2023$283K
FY2024$376K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $509K Management & general 11% · $61K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$98,400Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Barbara Greadington’s $98K as Executive Director is at the 79th percentile of top reported officer pay among 1979 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Barbara Greadington$98,400$98,400$98,400$98,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops and implements innovative solutions to societal problems.

Provided by the organization

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2 program services account for $509K of program spending, described in the organization's own filed words · FY2020.
01

Provide supervision, counceling, meals and transportation for female offenders in tallahassee florida.

$260Kprogram expense
02

Provide substance abuse remediation program and to provide educational resources to early release female inmates.

$249Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$561K
Ln 12
Gifts and grantsLn 1h$348K
Fees for servicesLn 2g$214K
Money outPt IX
$570K
Ln 25
Programscol B$509K
Managementcol C$61K
Owns and owesPt X
−$20K
net assets · Ln 32
Cash and savingsLn 1–2$31K
Total assetsLn 16$38K
LiabilitiesLn 26$58K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$348K
Government grantsLn 1e$333K
Fees for servicesLn 2g$214K
Total revenueLn 12$561K
Assets in detailPt X, end of year
CashLn 1$31K
Cash and savings togetherLn 1–2$31K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$56
Total assetsLn 16$38K
LiabilitiesLn 26$58K
Net assetsLn 32−$20K
OperationsPt I, VI
EmployeesI 519
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$25K$31K
Land, buildings, equipmentLn 10c$7K$5K
Total assetsLn 16$37K$38K
LiabilitiesLn 26$49K$58K
Net assetsLn 32−$12K−$20K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$89K$10K
Other salaries and wagesLn 7$223K$200K$22K
Other employee benefitsLn 9$10K$9K$1K
Payroll taxesLn 10$25K$22K$2K
Accounting feesLn 11c$29K$22K$7K
Other fees for servicesLn 11g$24K$22K$2K
Office expensesLn 13$7K$6K$716
Information technologyLn 14$1K$1K$150
OccupancyLn 16$128K$115K$13K
TravelLn 17$124$112$12
InterestLn 20$3K$3K$305
Depreciation, depletion and amortizationLn 22$2K$1K$150
InsuranceLn 23$10K$9K$951
Other expenses (24a–d)Ln 24$11K$10K$728
Total functional expensesLn 25$570K$509K$61K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $837K$744K$93K$376K 990 PDF
FY2023 $790K$710K$80K$283K 990 PDF
FY2022 $758K$651K$107K$203K 990 PDF
FY2021 Not on file
FY2020 Viewing $561K$570K−$9K−$20K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $561,181 across 5 lines filed
VIII-1e Government grants$332,620
VIII-1f All other contributions, gifts and grants$15,000
VIII-1h Total contributions, gifts and grants$347,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $213,561$213,561
VIII-12 Total revenueRelated to mission $213,561 · Unrelated business $0 · Excluded from tax $0$561,181
Part IX · Statement of functional expenses $569,904 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $88,560 · Management $9,840$98,400
IX-7 Other salaries and wagesPrograms $200,373 · Management $22,264$222,637
IX-9 Other employee benefitsPrograms $9,095 · Management $1,011$10,106
IX-10 Payroll taxesPrograms $22,103 · Management $2,456$24,559
IX-11c Accounting feesPrograms $21,604 · Management $7,201$28,805
IX-11g Other fees for servicesPrograms $21,870 · Management $2,430$24,300
IX-13 Office expensesPrograms $6,445 · Management $716$7,161
IX-14 Information technologyPrograms $1,346 · Management $150$1,496
IX-16 OccupancyPrograms $114,762 · Management $12,751$127,513
IX-17 TravelPrograms $112 · Management $12$124
IX-20 InterestPrograms $2,748 · Management $305$3,053
IX-22 Depreciation, depletion and amortizationPrograms $1,350 · Management $150$1,500
IX-23 InsurancePrograms $8,561 · Management $951$9,512
IX-24 Other expenses (24a–d)Programs $10,010 · Management $728$10,738
IX-25 Total functional expensesPrograms $508,939 · Management $60,965 · Fundraising $0$569,904
Part X · Balance sheet $37,866 assets, 10 lines filed
Asset lines not itemized here account for $1,200; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $25,139$31,360
X-10c Land, buildings and equipment, netStart of year $6,750$5,250
X-15 Other assetsStart of year $2,800$56
X-16 Total assetsStart of year $36,939$37,866
X-24 Unsecured notes and loans payableStart of year $23,773$26,006
X-25 Other liabilitiesStart of year $24,835$32,252
X-26 Total liabilitiesStart of year $48,608$58,258
X-27 Net assets without donor restrictionsStart of year −$11,669−$20,392
X-32 Total net assets or fund balancesStart of year −$11,669−$20,392
X-33 Total liabilities and net assetsStart of year $36,939$37,866
Part XI · Reconciliation of net assets −$20,392 net assets at year end
XI-1 Total revenue$561,181
XI-2 Total expenses$569,904
XI-3 Revenue less expenses−$8,723
XI-4 Net assets at start of year−$11,669
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$20,392

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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