Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2018 • EIN 20-5098101

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileN/A
820 NW Hampton CtLawton, OK 73505

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,212

Up $6,450 (+26%) from 2017

Net Assets

Up

$31,212

Up $6,450 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$33,006

Up $8,236 (+33%) from 2017

Expenses

Down

$26,556

Down $5,948 (-18%) from 2017

Net Income

Up

$6,450

Up $14,184 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$31,212
Liabilities-
Net Assets$31,212
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$33,006
Expenses$26,556
Net Income$6,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$33,006
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 for the children at Rainbow Town and also assists with meeting the educational needs of the children at Rainbow Town. The entity has also produced a film documentary concerning the Rainbow Town orphange.$23,809-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Shine Foundation
EIN
20-5098101
Phone
4055709766
Address
820 NW Hampton Ct, Lawton, OK 73505

Signing Officer

Name
Shannon Selmon Carter
Title
Secretary
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
David C Henderson CPA Inc
Address
1741 W 33rd St Ste 120, Edmond, OK 73013-3838
Preparer
David C Henderson
Phone
4057150660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $967”

Other Expenses.1

“Program Expenses $16095”

Other Expenses.2

“Other Program expenses $7714”

Other Expenses.3

“Telephone $1380”

Raw XML Appendix138 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/AddressLine1Txt0820 NW Hampton Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0LI
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033006
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/OtherExpensesTotalAmt026156
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 for the children at Rainbow Town and also assists with meeting the educational needs of the children at Rainbow Town. The entity has also produced a film documentary concerning the Rainbow Town orphange.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026556
IRS990EZ/TotalProgramServiceExpensesAmt023809
IRS990EZ/TotalRevenueAmt033006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0164323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164323
IRS990ScheduleA/TotalSupportAmt0164366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $16095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program expenses $7714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Selmon Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0205098101
ReturnHeader/Filer/PhoneNum04055709766
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 NW Hampton Ct
ReturnHeader/Filer/USAddress/CityNm0Lawton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731336824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Henderson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01741 W 33rd St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730133838
ReturnHeader/PreparerPersonGrp/PhoneNum04057150660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Henderson
ReturnHeader/ReturnTs02019-05-20T09:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,212
Liabilities
-
Net assets
$31,212
Revenue
$33,006
Expenses
$26,556
Net income
$6,450
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