Civic Intelligence

Shine Global Inc.

990 • Fiscal year 2019 • EIN 20-3476559

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.SHINEGLOBAL.ORG
350 West 42nd Street No 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

78th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$407,605

Up $72,537 (+22%) from 2018

Net Assets

Up

$373,125

Up $77,537 (+26%) from 2018

Liabilities

Down

$34,480

Down $5,000 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$342,708

Down $275,307 (-45%) from 2018

Expenses

Down

$265,171

Down $283,515 (-52%) from 2018

Net Income

Up

$77,537

Up $8,208 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$407,605
Liabilities$34,480
Net Assets$373,125
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$342,708
Expenses$265,171
Net Income$77,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$399,983
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 & their families by promoting action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,629$223,717▲ $30,088
Pledges and Grants Receivable$3,545$0▼ $3,545
Land, Buildings, and Equipment, Net$4,533$3,127▼ $1,406
Total Assets$335,068$407,605▲ $72,537
Other Assets Total$133,361$180,761▲ $47,400
Liabilities
Other Liabilities$19,129$18,662▼ $467
Accounts Payable and Accrued Expenses$20,351$15,818▼ $4,533
Total Liabilities$39,480$34,480▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,978$296,349▲ $42,371
Net Assets With Donor Restrictions$41,610$76,776▲ $35,166
Total Net Assets Fund Balance$295,588$373,125▲ $77,537
Total Liabilities and Net Assets / Fund Balance$335,068$407,605▲ $72,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,127$7,321$10,448
Other Assets Org$6,399--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra BlaneyCFOFT$70,000$70,000
Susan MaclauryExec Dir/brd MemberFT$7,692$7,692

Board Members and Trustees

NameTitle
Anne ProstBoard Chair
Adrienne LopezBoard Member
Al CattabianiBoard Member
Albie HechtBoard Member
Dario SpinaBoard Member
Don MelnickBoard Member
Gail KhoslaBoard Member
Kay Sarlin WrightBoard Member
Keith BrownBoard Member
Marilyn DelucaBoard Member
Regan MccarthyBoard Member
Robert BakerBoard Member
Ellen MaddreyBoard Secretary
William MacarthurBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,314
Program Service Revenue
$8,190
Investment Income
$0
Other Revenue
$123,204
All Other Contributions
$211,314
Change in Net Assets
$77,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,560
Total Revenue per Audited Statements
$403,268
Total Revenue per Form 990
$342,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,824
Other Expenses$129,347
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$58,269$19,423-$77,692
Other Salaries and Wages$32,625$10,875-$43,500
Occupancy$14,202$4,734-$18,936
Fees for Services Accounting$3,200$12,800-$16,000
All Other Expenses$785$11,865-$12,650
Office Expenses$8,395$2,798-$11,193
Travel$7,436$2,478-$9,914
Payroll Taxes$7,354$2,451-$9,805
Advertising$9,199--$9,199
Fees for Services Legal$1,659$6,638-$8,297
Other Expenses$6,096$5,288-$5,288
Other Employee Benefits$3,620$1,207-$4,827
Insurance-$3,861-$3,861
Depreciation Depletion-$1,406-$1,406
Total Functional Expenses$176,277$88,894$0$265,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,731
Expenses per Audited Statements$265,171
Total Expenses per Form 990$265,171
Expenses Not Reported on Form 990$60,560
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,479
Fundraising Direct Expenses$57,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/special$180,479$180,479$57,275$123,204
Total Events$180,479$180,479$57,275$123,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$18,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 susan maclaury is kay wright's mother”

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

“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 B, Line 12C

“Organization circulates a complete list of donors and vendors to each board member. The board members sign policy indicating there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shine Global Inc
EIN
20-3476559
Phone
6465356703
Address
350 WEST 42ND STREET NO 41G, NEW YORK, NY 10036

Signing Officer

Name
Susan Maclaury
Title
Executive Director
Phone
6465356703
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maclaury
Formed
2005
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Spielman Koenigsberg & Parker Llp
Address
1675 BROADWAY 20TH FLOOR, NEW YORK, NY 10019
Preparer
Richard Koenigsberg
Phone
2124532500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 60,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“OCCUPANCY COSTS 60,560.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR/BRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr02005
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IRS990/MissionDesc0CREATING, DEVELOPING, SUPPORTING, FUNDING, PRODUCING AND DISTRIBUTING, TO THE PUBLIC, FILMS & MEDIA CONCERNING THE PLIGHT OF NEEDY INDIVIDUALS, PRINCIPALLY CHILDREN AND THEIR FAMILIES, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt014202
IRS990/OccupancyGrp/TotalAmt018936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt011193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01207
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04827
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION
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IRS990/OtherExpensesGrp/Desc2FILM FESTIVALS & CONFER
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15288
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IRS990/OtherExpensesGrp/TotalAmt112280
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IRS990/OtherExpensesGrp/TotalAmt35288
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02451
IRS990/PayrollTaxesGrp/ProgramServicesAmt07354
IRS990/PayrollTaxesGrp/TotalAmt09805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MACLAURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046834
IRS990/PYRevenuesLessExpensesAmt069329
IRS990/PYSalariesCompEmpBnftPaidAmt0183070
IRS990/PYTotalExpensesAmt0548686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0583120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015681
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496656
IRS990ScheduleA/Total509Grp/TotalAmt02996422
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654947
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010448
IRS990ScheduleD/ExpensesNotReportedAmt060560
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265171
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED FILM COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt060560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,605
Liabilities
$34,480
Net assets
$373,125
Revenue
$342,708
Expenses
$265,171
Net income
$77,537
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