Shine Healing Ministries

990EZ • Fiscal year 2013 • EIN 20-5001254

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 74445068

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$12,872

Up $3,899 (+43%) from 2012

Net Assets

$12,542

No earlier filing loaded for comparison.

Liabilities

Down

$330

Down $12 (-3.5%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin58th percentile

Revenue

$59,517

Up $8,870 (+18%) from 2012

Expenses

$55,606

Up $7,714 (+16%) from 2012

Net Income

$3,911

Up $1,156 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$12,872

Liabilities$330

Net Assets$12,542

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$59,517

Expenses$55,606

Net Income$3,911

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide trauma informed education, spiritual growth, and equine assisted mental health counseling. Restoring hope to the hurting, instilling faith for the journey and creating a nurturing system of support.

Filing and Contact Details

Filer

EIN: 20-5001254

Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName	0	JOSIE R MUTERSPAW
CompensationExplanation/Compensation/PersonName	1	MARNE L MILLER
CompensationExplanation/Compensation/PersonName	2	LINDA MILLER
CompensationExplanation/Compensation/PersonName	3	MARK MORRIS
CompensationExplanation/Compensation/PersonName	4	JODY MORRIS
CompensationExplanation/Compensation/PersonName	5	CINDY SUTTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8973
IRS990EZ/CashSavingsAndInvestments/EOY	0	12532
IRS990EZ/ContributionsGiftsGrantsEtc	0	32953
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3911
IRS990EZ/FeesAndOthPymtToIndContractors	0	650
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	59517
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8631
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8631
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12542
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12542
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	25246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSIE R MUTERSPAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARNE L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JODY MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CINDY SUTTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	340
IRS990EZ/OtherExpensesTotal	0	22788
IRS990EZ/OtherRevenueTotal	0	575
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE TRAUMA INFORMED EDUCATION, SPIRITUAL GROWTH, AND EQUINE ASSISTED MENTAL HEALTH COUNSELING. RESTORING HOPE TO THE HURTING, INSTILLING FAITH FOR THE JOURNEY AND CREATING A NURTURING SYSTEM OF SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE TRAUMA INFORMED EDUCATION, SPIRITUAL GROWTH, AND EQUINE ASISTED MENTAL HEALTH COUNSELING. RESTORING HOPE TO THE HURTING, INSTILLING FAITH FOR THE JOURNEY AND CREATING A NURTURING SYSTEM OF SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55206
IRS990EZ/ProgramServiceRevenue	0	25989
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	28958
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	342
IRS990EZ/SumOfTotalLiabilities/EOY	0	330
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5283 ONEALL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAYNESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JOSIE MUTERSPAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9377283397
IRS990EZ/TotalAssets/BOY	0	8973
IRS990EZ/TotalAssets/EOY	0	12872
IRS990EZ/TotalExpenses	0	55606
IRS990EZ/TotalProgramServiceExpenses	0	55206
IRS990EZ/TotalRevenue	0	59517
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	32953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	29765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	27167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	11935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	113196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	26564
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	113196
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	32953
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	29765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	27167
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	11935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11376
IRS990ScheduleA/Total170/Total	0	113196
IRS990ScheduleA/TotalSupport	0	113196
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC - REIMBURSED EXPENSES 575 TOTAL 575
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 1,023 TRAVEL 1,862 INSURANCE 2,382 AUTO EXPENSE 368 BANK CHARGES 52 BOARD 780 EDUCATION 1,271 CONTRACT LABOR 2,545 DUES/SUBSCRIPTIONS 1,542 MISC 629 HORSE EXP 1,031 OFFICE SUPPLIES 1,347 POSTAGE 204 PROGRAM EXP 2,319 REPAIRS 349 SERVICE FEES 124 SUPPLIES 373 TELEPHONE 4,117 TRAINING AND FEES 470 TOTAL 22,788
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 0 340 TOTAL 0 340
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAX LIABILITIES 342 330
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE TRAUMA INFORMED EDUCATION, SPIRITUAL GROWTH, AND EQUINE ASSISTED MENTAL HEALTH COUNSELING. RESTORING HOPE TO THE HURTING, INSTILLING FAITH FOR THE JOURNEY AND CREATING A NURTURING SYSTEM OF SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	205001254
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIVER OF HOPE RANCH
ReturnHeader/Filer/NameControl	0	RIVE
ReturnHeader/Filer/Phone	0	9377283397
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 744
ReturnHeader/Filer/USAddress/City	0	WAYNESVILLE
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45068
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	JOSIE R MUTERSPAW
ReturnHeader/Officer/Phone	0	9377283397
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 W 1ST ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45402
ReturnHeader/Preparer/Name	0	TIM TIPTON
ReturnHeader/Preparer/Phone	0	9372284272
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:33:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,872
Liabilities: $330
Net assets: $12,542
Revenue: $59,517
Expenses: $55,606
Net income: $3,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.46		$1.46	$0.46	$0.52	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$0.56	$0.36	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$1.41		$1.41	$0.60	$0.43	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$0.43	$0.28	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.65	$0.28	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$0.73	$0.01	$0.72	$0.25	$0.18	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.02	$0.65	$0.49	$0.15	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$0.35	$0.04	$0.31	$0.21	$0.22	$0.01
2017Summary only. Only limited summary data is available for this year.	$0.38	$0.06		$0.58	$0.66	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.48	$0.08	$0.40	$0.87	$0.73	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.14	$0.27	$0.76	$0.60	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.12	$0.11	$0.48	$0.49	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.60	$0.56	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.09	$0.00		$0.51	$0.48	$0.03