Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2012 • EIN 20-3476559

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

c/o SKPLLP1745 Broadway FL18Suite10019
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$149,909

Down $36,151 (-19%) from 2011

Net Assets

Down

$129,285

Down $37,235 (-22%) from 2011

Liabilities

Up

$20,624

Up $1,084 (+5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$411,398

Down $127,042 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$149,909
Liabilities$20,624
Net Assets$129,285

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$411,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$374,163
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.

Filing and Contact Details

Filer

EIN
20-3476559
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY CPA FIRM AND REVIEWED INFORMALLY BY GOVERNING BODY FOR ANY IRREGULARITIES AGAINST BOOKS AND RECORDS OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Identifier0GOVERNING BODY & MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI ; SECTION B ; LINE 11A
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI ; SECTION C ; LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI ; SECTION A ; LINE 15A/15B
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10FID26-2376841
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11FID26-0886433
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine12FID45-2820000
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1NY

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Filings

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