Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2022 • EIN 20-5098101

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileN/A
2725 S Berry RoadNorman, OK 73072

(405) 570-9766

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-364%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,650

Down $15,776 (-36%) from 2021

Net Assets

Down

$27,650

Down $15,776 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$4,329

Down $10,259 (-70%) from 2021

Expenses

Up

$20,105

Up $1,599 (+8.6%) from 2021

Net Income

Down

-$15,776

Down $11,858 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$27,650
Liabilities$0
Net Assets$27,650
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$4,329
Expenses$20,105
Net Income-$15,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,329
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 SUPPORTS LOCAL HUNGER AGENCIES.$0$18,388
Compensation and Service Providers
Top Officer Pay78th 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
2725 S BERRY ROAD, NORMAN, OK 73072

Signing Officer

Name
Shannon Selmon Carter
Title
Secretary
Phone
4055709766
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 23.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 359. Description: telephone. Amount: 1,358. Description: program expenses. Amount: 18,388. Total to form 990-ez, line 16: 20,105.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON SELMON CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04055709766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 S BERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04306
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15776
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027650
IRS990EZ/GrossReceiptsAmt04329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON SELMON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZAC SELMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN SELMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 SUPPORTS LOCAL HUNGER AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020105
IRS990EZ/TotalProgramServiceExpensesAmt018388
IRS990EZ/TotalRevenueAmt04329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0119371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119371
IRS990ScheduleA/TotalSupportAmt0119439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 359. DESCRIPTION: TELEPHONE. AMOUNT: 1,358. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,388. TOTAL TO FORM 990-EZ, LINE 16: 20,105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SELMON CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04055709766
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0205098101
ReturnHeader/Filer/PhoneNum04055709766
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 S BERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T16:34:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELMON CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,650
Liabilities
$0
Net assets
$27,650
Revenue
$4,329
Expenses
$20,105
Net income
-$15,776
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