Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2013 • EIN 20-5098101

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization ProfileN/A
820 NW Hampton Ct73505

(405) 570-9766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,039

Down $5,983 (-16%) from 2012

Net Assets

$31,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$53,592

Down $25,863 (-33%) from 2012

Expenses

Down

$59,575

Down $9,319 (-14%) from 2012

Net Income

Down

-$5,983

Down $16,544 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 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

2013

Assets$31,039
Liabilities-
Net Assets$31,039
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2013

Revenue$53,592
Expenses$59,575
Net Income-$5,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$53,592
Mission and Program Overview

Mission

Relief of the poor.

Program Services

DescriptionGrantsExpenses
The 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.$59,575-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Selmon CarterSecretaryPT$0--
Zac SelmonPresident-$0--
Kathryn SelmonVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-5098101
Phone
4055709766

Signing Officer

Name
Shannon Selmon Carter
Title
Secretary
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
David C Henderson
Phone
4057150660
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel & Project Costs $57076”

Other Expenses.2

“Telephone $1746”

Other Expenses.3

“Merchant fees $378”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Selmon Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum04055709766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10820 NW Hampton Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lawton
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0LI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053592
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Selmon Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zac Selmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Selmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief of the poor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059575
IRS990EZ/TotalProgramServiceExpensesAmt059575
IRS990EZ/TotalRevenueAmt053592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0236089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236089
IRS990ScheduleA/TotalSupportAmt0236266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel & Project Costs $57076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant fees $378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Selmon Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0205098101
ReturnHeader/Filer/PhoneNum04055709766
ReturnHeader/Filer/USAddress/AddressLine10820 NW Hampton Ct
ReturnHeader/Filer/USAddress/City0Lawton
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David C Henderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101741 W 33rd St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730133838
ReturnHeader/PreparerPersonGrp/PhoneNum04057150660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Henderson
ReturnHeader/ReturnTs02014-11-19T14:47:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,039
Liabilities
-
Net assets
$31,039
Revenue
$53,592
Expenses
$59,575
Net income
-$5,983
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
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$62.0$46.3$15.7