Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2011 • EIN 20-5098101

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization ProfileN/A
820 NW Hampton Ct73505
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,461

Flat from 2011

Net Assets

$26,461

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,000

Flat from 2011

Expenses

Flat

$46,333

Flat from 2011

Net Income

Flat

$15,667

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,461Net Assets 2011: $26,4612011Assets 2011: $26,461Liabilities 2011: $02011Assets 2012: $37,022Liabilities 2012: $02012Assets 2013: $31,039Net Assets 2013: $31,0392013Assets 2014: $50,321Net Assets 2014: $50,3212014Assets 2015: $46,475Net Assets 2015: $46,4752015Assets 2016: $32,496Net Assets 2016: $32,4962016Assets 2017: $24,762Net Assets 2017: $24,7622017Assets 2018: $31,212Net Assets 2018: $31,2122018Assets 2019: $32,879Net Assets 2019: $32,8792019Assets 2020: $47,344Liabilities 2020: $02020Assets 2021: $43,426Liabilities 2021: $0Net Assets 2021: $43,4262021Assets 2022: $27,650Liabilities 2022: $0Net Assets 2022: $27,6502022Assets 2023: $11,332Liabilities 2023: $0Net Assets 2023: $11,3322023Assets 2024: $4,969Liabilities 2024: $0Net Assets 2024: $4,9692024

Highlighted filing

2011

Assets$26,461
Liabilities-
Net Assets$26,461
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $62,000Expenses 2011: $46,333Net Income 2011: $15,6672011Revenue 2011: $62,000Expenses 2011: $46,333Net Income 2011: $15,6672011Revenue 2012: $79,455Expenses 2012: $68,894Net Income 2012: $10,5612012Revenue 2013: $53,592Expenses 2013: $59,575Net Income 2013: -$5,9832013Revenue 2014: $65,636Expenses 2014: $46,354Net Income 2014: $19,2822014Revenue 2015: $27,897Expenses 2015: $31,743Net Income 2015: -$3,8462015Revenue 2016: $13,057Expenses 2016: $27,036Net Income 2016: -$13,9792016Revenue 2017: $24,770Expenses 2017: $32,504Net Income 2017: -$7,7342017Revenue 2018: $33,006Expenses 2018: $26,556Net Income 2018: $6,4502018Revenue 2019: $28,310Expenses 2019: $26,643Net Income 2019: $1,6672019Revenue 2020: $39,206Expenses 2020: $24,741Net Income 2020: $14,4652020Revenue 2021: $14,588Expenses 2021: $18,506Net Income 2021: -$3,9182021Revenue 2022: $4,329Expenses 2022: $20,105Net Income 2022: -$15,7762022Revenue 2023: $391Expenses 2023: $16,709Net Income 2023: -$16,3182023Revenue 2024: $147Expenses 2024: $6,510Net Income 2024: -$6,3632024

Highlighted filing

2011

Revenue$62,000
Expenses$46,333
Net Income$15,667
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Relief of the poor.

Filing and Contact Details

Filer

EIN
20-5098101
Raw XML Appendix151 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
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IRS990EZ/CashSavingsAndInvestments/BOY010794
IRS990EZ/CashSavingsAndInvestments/EOY026461
IRS990EZ/ContributionsGiftsGrantsEtc061983
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015667
IRS990EZ/FeesAndOthPymtToIndContractors02505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0LI
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010794
IRS990EZ/NetAssetsOrFundBalancesBOY010794
IRS990EZ/NetAssetsOrFundBalances/EOY026461
IRS990EZ/NetAssetsOrFundBalancesEOY026461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102725 S Berry Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11821 Duckview Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121834 Westbrooke Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winston Salem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathryn Selmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Zac Selmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shannon Selmon Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043828
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Relief of the poor.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The entity hired and established full time field staff to service the poor in Liberia. The entity faciliated an adult literacy program and performed regular medical checkups to the children of Rainbow Town orphanage. The entity has also produced a film documentary concerning the Rainbow Town orphange.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 NW Hampton Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lawton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Selmon Carter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04055709766
IRS990EZ/TotalAssets/BOY010794
IRS990EZ/TotalAssets/EOY026461
IRS990EZ/TotalExpenses046333
IRS990EZ/TotalProgramServiceExpenses046333
IRS990EZ/TotalRevenue062000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome170/Total0715
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportTotal1700224953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049130
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100866
IRS990ScheduleA/Total170/Total0224953
IRS990ScheduleA/TotalSupport0225668
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Telephone $364
IRS990ScheduleO/GeneralExplanation/Explanation1Travel & Project Costs $39144
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $4320
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205098101
ReturnHeader/Filer/Name/BusinessNameLine10The Shine Foundation
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone04055709766
ReturnHeader/Filer/USAddress/AddressLine10820 NW Hampton Ct
ReturnHeader/Filer/USAddress/City0Lawton
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0Shannon Selmon Carter
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David C Henderson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101741 W 33rd St Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Edmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730133838
ReturnHeader/Preparer/Name0David C Henderson
ReturnHeader/Preparer/Phone04057150660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:08:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,461
Liabilities
-
Net assets
$26,461
Revenue
$62,000
Expenses
$46,333
Net income
$15,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.15$6.51$6.36
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.39$16.7$16.3
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$4.33$20.1$15.8
2021Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$14.6$18.5$3.92
2020Summary only. Only limited summary data is available for this year.$47.3$0.00$39.2$24.7$14.5
2019Detailed filing. Detailed filing data is available for this year.$32.9$32.9$28.3$26.6$1.67
2018Detailed filing. Detailed filing data is available for this year.$31.2$31.2$33.0$26.6$6.45
2017Detailed filing. Detailed filing data is available for this year.$24.8$24.8$24.8$32.5$7.73
2016Detailed filing. Detailed filing data is available for this year.$32.5$32.5$13.1$27.0$14.0
2015Detailed filing. Detailed filing data is available for this year.$46.5$46.5$27.9$31.7$3.85
2014Detailed filing. Detailed filing data is available for this year.$50.3$50.3$65.6$46.4$19.3
2013Detailed filing. Detailed filing data is available for this year.$31.0$31.0$53.6$59.6$5.98
2012Summary only. Only limited summary data is available for this year.$37.0$0.00$79.5$68.9$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$62.0$46.3$15.7
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$62.0$46.3$15.7