Civic Intelligence

Shine Global Inc

EIN 20-3476559 • 501(c)3 • Pelham, NY

Profile

The organization is dedicated to improving children's lives by promoting action.

PO Box 8009Pelham, NY 10803

www.shineglobal.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$560,740

Up $144,514 (+35%) from 2023

Liabilities

Down

$49,055

Down $104,255 (-68%) from 2023

Net Assets

Up

$511,685

Up $248,769 (+95%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$1,278,887

Up $483,753 (+61%) from 2023

Expenses

Up

$1,030,118

Up $152,079 (+17%) from 2023

Net Income

Up

$248,769

Up $331,674 (+400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $281,355Liabilities 2010: $33,548Net Assets 2010: $247,8072010Assets 2011: $186,060Liabilities 2011: $19,540Net Assets 2011: $166,5202011Assets 2012: $149,909Liabilities 2012: $20,624Net Assets 2012: $129,2852012Assets 2013: $325,937Liabilities 2013: $55,807Net Assets 2013: $270,1302013Assets 2014: $282,444Liabilities 2014: $68,405Net Assets 2014: $214,0392014Assets 2015: $311,551Liabilities 2015: $297,799Net Assets 2015: $13,7522015Assets 2016: $415,392Liabilities 2016: $292,708Net Assets 2016: $122,6842016Assets 2017: $454,919Liabilities 2017: $134,700Net Assets 2017: $320,2192017Assets 2018: $335,068Liabilities 2018: $39,480Net Assets 2018: $295,5882018Assets 2019: $407,605Liabilities 2019: $34,480Net Assets 2019: $373,1252019Assets 2020: $502,514Liabilities 2020: $63,706Net Assets 2020: $438,8082020Assets 2021: $480,388Liabilities 2021: $42,091Net Assets 2021: $438,2972021Assets 2022: $467,255Liabilities 2022: $121,434Net Assets 2022: $345,8212022Assets 2023: $416,226Liabilities 2023: $153,310Net Assets 2023: $262,9162023Assets 2024: $560,740Liabilities 2024: $49,055Net Assets 2024: $511,6852024

Highlighted filing

2024

Assets$560,740
Liabilities$49,055
Net Assets$511,685
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,1832010Expenses 2011: $538,4402011Expenses 2012: $411,3982012Revenue 2013: $571,677Expenses 2013: $430,832Net Income 2013: $140,8452013Revenue 2014: $384,350Expenses 2014: $440,441Net Income 2014: -$56,0912014Revenue 2015: $487,858Expenses 2015: $688,145Net Income 2015: -$200,2872015Revenue 2016: $724,476Expenses 2016: $653,279Net Income 2016: $71,1972016Revenue 2017: $874,474Expenses 2017: $676,939Net Income 2017: $197,5352017Revenue 2018: $618,015Expenses 2018: $548,686Net Income 2018: $69,3292018Revenue 2019: $342,708Expenses 2019: $265,171Net Income 2019: $77,5372019Revenue 2020: $684,559Expenses 2020: $618,876Net Income 2020: $65,6832020Revenue 2021: $780,047Expenses 2021: $780,558Net Income 2021: -$5112021Revenue 2022: $614,676Expenses 2022: $707,152Net Income 2022: -$92,4762022Revenue 2023: $795,134Expenses 2023: $878,039Net Income 2023: -$82,9052023Revenue 2024: $1,278,887Expenses 2024: $1,030,118Net Income 2024: $248,7692024

Highlighted filing

2024

Revenue$1,278,887
Expenses$1,030,118
Net Income$248,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,740
Liabilities
$49,055
Net assets
$511,685
Revenue
$1,278,887
Expenses
$1,030,118
Net income
$248,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.28$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.61$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.68$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.34$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$0.87$0.68$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.12$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.57$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,278,887
Mission and Program Overview

Mission

Creating, developing, supporting, funding, producing and distributing to the public documentary films concerning the plight of needy individuals, principally children, and the adverse impact on their physical, emotional and social well being caused by man made conditions, disasters and events, such as poverty, famine, disease, severe weather and armed conflict. The goal is to inspire the international community to devote greater resources to mitigating their plight and improve their living conditions.

The organization is dedicated to improving children's lives by promoting action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,918$542,474▲ $267,556
Accounts Receivable-$7,001-
Prepaid Expenses and Deferred Charges$554$5,544▲ $4,990
Pledges and Grants Receivable$8,299$3,850▼ $4,449
Land, Buildings, and Equipment, Net$5,947$1,686▼ $4,261
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$416,226$560,740▲ $144,514
Other Assets Total$126,508$185▼ $126,323
Liabilities
Other Liabilities$119,822--
Accounts Payable and Accrued Expenses$33,488$49,055▲ $15,567
Total Liabilities$153,310$49,055▼ $104,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,417$264,536▲ $117,119
Net Assets Without Donor Restrictions$115,499$247,149▲ $131,650
Total Net Assets Fund Balance$262,916$511,685▲ $248,769
Total Liabilities and Net Assets / Fund Balance$416,226$560,740▲ $144,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,686$1,686$3,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BlaneyCo-CEO CreativeFT$103,673$103,673
Francile Albright MullenCo-CEO Exec DirectorFT$58,654$58,654

Board Members and Trustees

NameTitle
Alan HechtChair
Arthur HatzopoulosBoard Member
Harshada JadhavBoard Member
Kari KimBoard Member
Keith BrownBoard Member
Susan MacLauryBoard Member
Dario SpinaSecretary
William MacArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalyst Films IncProduction Services-$372,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,442
Program Service Revenue
$15,158
Investment Income
$20,688
Other Revenue
$53,599
All Other Contributions
$1,189,442
Change in Net Assets
$248,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$299,809Fair Market Value (FMV)
Other Non Cash Contri Table1$77,300Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,220Fair Market Value (FMV)
Other Non Cash Contri Table1$8,500Fair Market Value (FMV)
Total Noncash Contributions9$430,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,887
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,350,887
Total Revenue per Form 990
$1,278,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,964
Salaries, Compensation, and Employee Benefits$224,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,745$40,582-$162,327
Other Salaries and Wages$29,420$9,807-$39,227
Fees for Services Accounting$6,896$27,584-$34,480
Travel-$23,736-$23,736
Advertising$15,008$5,003-$20,011
All Other Expenses-$19,483-$19,483
Payroll Taxes$12,689$4,229-$16,918
Office Expenses-$13,369-$13,369
Occupancy$990$8,010-$9,000
Fees for Services Other$2,239$5,753-$7,992
Other Employee Benefits$4,262$1,420-$5,682
Fees for Services Legal-$5,000-$5,000
Other Expenses$107,891$4,844-$4,844
Insurance-$4,441-$4,441
Depreciation Depletion$3,196$1,065-$4,261
Total Functional Expenses$855,792$174,326$0$1,030,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,118
Expenses per Audited Statements$1,030,118
Total Expenses per Form 990$1,030,118
Expenses Not Reported on Form 990$72,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$52,889$52,889-$52,889
Total Events$52,889$52,889-$52,889
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Susan maclaury & albie hecht are married couple”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by cpa firm and reviewed informally by governing bodyfor any irregularities against books and records of organization.”

Form 990, Part VI, Section B, Line 12C

“Organization circulates a complete list of vendors to each board member.the board members sign policy indicating there are no conflicts ofinterest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statementsare available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
Phone
6465356703
Address
PO Box 8009, Pelham, NY 10803

Signing Officer

Name
Francile Albright Mullen
Title
Co-CEO, Exec Director
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francile Albright Mullen
Formed
2005
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Nawrocki Smith LLP
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to examination by applicable taxing jurisdictions for tax years prior to 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sublease Rental Income $72000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent expense $72000”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to examination by applicable taxing jurisdictions for tax years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sublease Rental Income $72000

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