Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2016 • EIN 20-3476559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.shineglobal.org
350 West 42nd Street Suite 41GNew York, NY 10036

(646) 535-6703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,231

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$415,392

Up $103,841 (+33%) from 2015

Net Assets

Up

$122,684

Up $108,932 (+792%) from 2015

Liabilities

Down

$292,708

Down $5,091 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$724,476

Up $236,618 (+49%) from 2015

Expenses

Down

$653,279

Down $34,866 (-5.1%) from 2015

Net Income

Up

$71,197

Up $271,484 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$415,392
Liabilities$292,708
Net Assets$122,684
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$724,476
Expenses$653,279
Net Income$71,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.1
Gross Receipts
$724,476
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 giving a voice to children by telling stories of their resilience to raise awareness, promote action and inspire change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,034$276,123▲ $135,089
Rtn Earn Endowment Incm Other Fnds$13,752$122,684▲ $108,932
Other Notes and Loans Receivable, Net$26,340$121,851▲ $95,511
Loans From Officers Directors$35,000$35,000→ $0
Pledges and Grants Receivable$64,018$12,625▼ $51,393
Land, Buildings, and Equipment, Net-$4,793-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$311,551$415,392▲ $103,841
Other Assets Total$80,159$0▼ $80,159
Liabilities
Unsecured Notes Loans Payable$229,750$0▼ $229,750
Other Liabilities$33,049$183,605▲ $150,556
Deferred Revenue$0$58,285▲ $58,285
Accounts Payable and Accrued Expenses$0$15,818▲ $15,818
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$297,799$292,708▼ $5,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,752$122,684▲ $108,932
Total Liabilities and Net Assets / Fund Balance$311,551$415,392▲ $103,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,793$3,417$8,210
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Alexandra BlaneyCFO$64,231$64,231

Board Members and Trustees

NameTitle
Don MelnickBoard Chair
Adrienne LopezBoard Member
Al CattabianiBoard Member
Albie HechtBoard Member
Anne ProstBoard Member
Bill MacarthurBoard Member
Dario SpinaBoard Member
Kay Sarlin WrightBoard Member
Keith BrownBoard Member
Marilyn DeLucaBoard Member
Regan McCarthyBoard Member
Robert BakerBoard Member
Ellen MaddreyBoard Secretary
Gail KhoslaBoard Treasurer
Susan MacLauryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$565,444
Program Service Revenue
$173,395
Investment Income
$0
Other Revenue
$-14,363
All Other Contributions
$452,190
Change in Net Assets
$71,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,839
Revenue Not Reported on Financial Statements
$-14,363
Other Revenue Adjustments
$-14,363
Total Revenue per Audited Statements
$738,839
Total Revenue per Form 990
$724,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,439
Salaries, Compensation, and Employee Benefits$95,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,500$44,499-$88,999
All Other Expenses$6,400$39,659-$46,059
Advertising$39,353--$39,353
Occupancy$9,000$9,000-$18,000
Fees for Services Accounting$2,570$10,282-$12,852
Fees for Services Legal$10,000--$10,000
Payroll Taxes$3,421$3,420-$6,841
Travel$2,019$2,019-$4,038
Office Expenses$917$916-$1,833
Depreciation Depletion-$252-$252
Other Expenses$420,903$225-$225
Total Functional Expenses$539,083$114,196$0$653,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,642
Total Expenses per Audited Statements$667,642
Total Expenses per Form 990$653,279
Expenses Not Reported on Financial Statements$-14,363
Other Expense Adjustments$-14,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AUCTION/special$130,930$130,930$17,676$113,254
Total Events$130,930$130,930$17,676$113,254
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
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$148,322
Investment in One Way Up$35,283
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 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 B; lina 11A

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

form 990; part VI; section C; lina 19

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

form 990; part VI; section A; lina 15A/15B

“N/A”

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 of interest.”

form 990; part VI; section A; lina 2

“Susan Maclaury & Albie HEcht Family Relationship”

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
In Care Of
% SPIELMAN KOENIGSBERG & PARKE
Phone
6465356703
Address
350 West 42nd Street Suite 41G, New York, NY 10036

Signing Officer

Name
Susan Maclaury
Title
Director
Phone
2124532500
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
4

Preparer

Firm
Spielman Koenigsberg & Parker LLP
Address
1745 Broadway - 18th Floor, New York, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
Supplemental Narrative

Additional Explanations

form 990; part XI; line 9

“book tax difference adjustments Loan payable affiliated company $ 1,860 Accumulated Amortization $ 62,205 War Dance Ventures equity $(26,330) ------ Total $ 37,735”

Financial Statement Notes

form 990 line 11

“reclassification loss on investment one way up”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,392
Liabilities
$292,708
Net assets
$122,684
Revenue
$724,476
Expenses
$653,279
Net income
$71,197
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