Civic Intelligence

The Shining Stars Guild

990EZ • Fiscal year 2014 • EIN 13-4368845

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 03, 2015

14243 Stuebner Airline Rd77069

(281) 583-7573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,148

Down $5,519 (-27%) from 2013

Net Assets

$14,865

No earlier filing loaded for comparison.

Liabilities

Up

$283

Up $283 from 2013

Revenue

Down

$56,096

Down $19,433 (-26%) from 2013

Expenses

Down

$61,898

Down $3,919 (-6.0%) from 2013

Net Income

Down

-$5,802

Down $15,514 (-160%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,698Liabilities 2011: $02011Assets 2012: $10,955Liabilities 2012: $02012Assets 2013: $20,667Liabilities 2013: $02013Assets 2014: $15,148Liabilities 2014: $283Net Assets 2014: $14,8652014Assets 2015: $13,616Net Assets 2015: $13,6162015Assets 2016: $9,285Liabilities 2016: $02016Assets 2017: $12,730Liabilities 2017: $02017Assets 2018: $7,575Liabilities 2018: $02018Assets 2019: $19,499Liabilities 2019: $02019Assets 2020: $9,779Liabilities 2020: $02020Assets 2022: $8,023Net Assets 2022: $8,0232022Assets 2023: $15,561Liabilities 2023: $02023Assets 2024: $26,070Liabilities 2024: $160Net Assets 2024: $25,9102024Assets 2025: $30,141Liabilities 2025: $600Net Assets 2025: $29,5412025

Highlighted filing

2014

Assets$15,148
Liabilities$283
Net Assets$14,865

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,191Expenses 2011: $57,493Net Income 2011: $2,6982011Revenue 2012: $75,399Expenses 2012: $67,142Net Income 2012: $8,2572012Revenue 2013: $75,529Expenses 2013: $65,817Net Income 2013: $9,7122013Revenue 2014: $56,096Expenses 2014: $61,898Net Income 2014: -$5,8022014Revenue 2015: $80,201Expenses 2015: $81,450Net Income 2015: -$1,2492015Revenue 2016: $71,983Expenses 2016: $76,314Net Income 2016: -$4,3312016Revenue 2017: $25,894Expenses 2017: $19,097Net Income 2017: $6,7972017Revenue 2018: $6,222Expenses 2018: $11,033Net Income 2018: -$4,8112018Revenue 2019: $33,005Expenses 2019: $21,081Net Income 2019: $11,9242019Revenue 2020: $36,599Expenses 2020: $46,319Net Income 2020: -$9,7202020Revenue 2022: $30,223Expenses 2022: $54,661Net Income 2022: -$24,4382022Revenue 2023: $54,548Expenses 2023: $47,010Net Income 2023: $7,5382023Revenue 2024: $54,059Expenses 2024: $43,710Net Income 2024: $10,3492024Revenue 2025: $49,518Expenses 2025: $45,887Net Income 2025: $3,6312025

Highlighted filing

2014

Revenue$56,096
Expenses$61,898
Net Income-$5,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 3, 2015
Return Version
2013v4.0
Gross Receipts
$95,420
Mission and Program Overview

Mission

Raise funds to support community theatre arts

Program Services

DescriptionGrantsExpenses
GRANT GIVEN TO THE TEXAS REPERTORY THEATRE$57,000$57,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY DIANE BROOKSPresident-$0--
SUSAN COFRANVice President-$0--
TRACY JONESTreasurer-$0--
BONNIE ELLISSecretary-$0--
SUE EDMUNDBoard Member-$0--
KATHY CARSONBoard Member-$0--
BARBARA WATSONBoard Member-$0--
MARY DENNEUBoard Member-$0--
GINA WOLFORDBoard Member-$0--
SHIRLEY ROBAREBoard Member-$0--
BARBARA SCHLATTMANBoard Member-$0--
GLORIA THONERBoard Member-$0--
JANIE DOUGALLBoard Member-$0--
SANDRA LLOYDBoard Member-$0--
DIANE SCHARCKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,591$54,755$11,309$43,446
Total Events$87,591$54,755$37,255$17,500
Filing and Contact Details

Filer

EIN
13-4368845
Phone
2815837573

Signing Officer

Name
Dorothy Diane Brooks
Title
President
Phone
2815837573
Signed
2015-01-03
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy Jones CPA
Phone
8326987011
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses inlcude expenses paid for advertising,

Part I, Line 16

merchant service fees paid for credit card

Part I, Line 16

processing, meals & entertainment, printing & copying,

Part I, Line 16

and depreciation.

Part II, Line 24

Other Assets consist of bid boards used at auctions

Part II, Line 24

and a security deposit for a future event venue.

Part I, Line 10

Donation given to The Texas Repretory Theatre

Part I, Line 10

in the amount of $57,000 to fulfill the exempt

Part I, Line 10

purpose of the organization. The Texas Repretory

Part I, Line 10

Theatre is located at 14243 Stuebner Airline,

Part I, Line 10

Houston, TX 77069 and is a 501(c)3 organization.

Form 990EZ, Part I, Line 10

Support theatre arts program services texas repertory theatre not related 57000.

Form 990EZ, Part I, Line 16

Merchant service fees 2558. Advertising-website 135. Depreciation expense 80. Meals & entertainment 81.

Form 990EZ, Part II, Line 24

Net furniture & fixtures 350. 270. Security deposit 3000. 3000.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0. 283.

Raw XML Appendix228 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08329281927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101107 Chelshurst Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5802
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015148
IRS990EZ/FundraisingGrossIncomeAmt053369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03460
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05755
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY DIANE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN COFRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE EDMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY DENNEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GINA WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHIRLEY ROBARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA SCHLATTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GLORIA THONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANIE DOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SANDRA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DIANE SCHARCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03270
IRS990EZ/OtherExpensesTotalAmt02854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support community theatre arts
IRS990EZ/PrintingPublicationsPostageAmt0945
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT GIVEN TO THE TEXAS REPERTORY THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039324
IRS990EZ/SpecialEventsNetIncomeLossAmt017505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061898
IRS990EZ/TotalProgramServiceExpensesAmt057000
IRS990EZ/TotalRevenueAmt056096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shiningstarsguild.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107773
IRS990ScheduleA/Total509Grp/TotalAmt0203193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037255
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054755
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Backstage Bash
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses inlcude expenses paid for advertising,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1merchant service fees paid for credit card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2processing, meals & entertainment, printing & copying,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets consist of bid boards used at auctions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and a security deposit for a future event venue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation given to The Texas Repretory Theatre
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7in the amount of $57,000 to fulfill the exempt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8purpose of the organization. The Texas Repretory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Theatre is located at 14243 Stuebner Airline,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Houston, TX 77069 and is a 501(c)3 organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPORT THEATRE ARTS PROGRAM SERVICES TEXAS REPERTORY THEATRE NOT RELATED 57000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT SERVICE FEES 2558. ADVERTISING-WEBSITE 135. DEPRECIATION EXPENSE 80. MEALS & ENTERTAINMENT 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET FURNITURE & FIXTURES 350. 270. SECURITY DEPOSIT 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 0. 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY DIANE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815837573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shining Stars Guild
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0134368845
ReturnHeader/Filer/PhoneNum02815837573
ReturnHeader/Filer/USAddress/AddressLine1014243 Stuebner Airline Rd
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tracy Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020445 State Highway 249 Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077070
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES CPA
ReturnHeader/ReturnTs02015-01-30T19:05:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$0.60$29.5$49.5$45.9$3.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.16$25.9$54.1$43.7$10.3
2023Summary only. Only limited summary data is available for this year.$15.6$0.00$54.5$47.0$7.54
2022Detailed filing. Detailed filing data is available for this year.$8.02$8.02$30.2$54.7$24.4
2020Summary only. Only limited summary data is available for this year.$9.78$0.00$36.6$46.3$9.72
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$33.0$21.1$11.9
2018Summary only. Only limited summary data is available for this year.$7.58$0.00$6.22$11.0$4.81
2017Summary only. Only limited summary data is available for this year.$12.7$0.00$25.9$19.1$6.80
2016Summary only. Only limited summary data is available for this year.$9.29$0.00$72.0$76.3$4.33
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$80.2$81.5$1.25
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.28$14.9$56.1$61.9$5.80
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$75.5$65.8$9.71
2012Summary only. Only limited summary data is available for this year.$11.0$0.00$75.4$67.1$8.26
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$60.2$57.5$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits