Civic Intelligence

Shine Advisory Foundation

990PF • Fiscal year 2019 • EIN 26-1608622

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization Profile
5140 Seneca DrDallas, TX 75209

(214) 553-1031

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

27493%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,991

Down $3,416 (-41%) from 2018

Net Assets

Down

$4,991

Down $3,416 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$8,002

Up $7,973 (+27493%) from 2018

Expenses

Down

$11,418

Down $7,128 (-38%) from 2018

Net Income

Up

-$3,416

Up $15,101 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $279,267Liabilities 2010: $0Net Assets 2010: $279,2672010Assets 2011: $204,161Liabilities 2011: $0Net Assets 2011: $204,1612011Assets 2012: $151,342Liabilities 2012: $0Net Assets 2012: $151,3422012Assets 2013: $114,362Liabilities 2013: $0Net Assets 2013: $114,3622013Assets 2014: $80,090Liabilities 2014: $0Net Assets 2014: $80,0902014Assets 2015: $61,322Liabilities 2015: $0Net Assets 2015: $61,3222015Assets 2016: $43,053Liabilities 2016: $0Net Assets 2016: $43,0532016Assets 2017: $26,924Liabilities 2017: $0Net Assets 2017: $26,9242017Assets 2018: $8,407Liabilities 2018: $0Net Assets 2018: $8,4072018Assets 2019: $4,991Liabilities 2019: $0Net Assets 2019: $4,9912019Assets 2020: $6,436Liabilities 2020: $0Net Assets 2020: $6,4362020Assets 2021: $296,311Liabilities 2021: $0Net Assets 2021: $296,3112021Assets 2022: $275,549Liabilities 2022: $0Net Assets 2022: $275,5492022Assets 2023: $442,196Liabilities 2023: $0Net Assets 2023: $442,1962023Assets 2024: $370,558Liabilities 2024: $0Net Assets 2024: $370,5582024

Highlighted filing

2019

Assets$4,991
Liabilities$0
Net Assets$4,991
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,0202010Expenses 2011: $118,5172011Expenses 2012: $56,7112012Revenue 2013: $18,994Expenses 2013: $55,974Net Income 2013: -$36,9802013Revenue 2014: $16,991Expenses 2014: $51,263Net Income 2014: -$34,2722014Revenue 2015: $9,668Expenses 2015: $28,436Net Income 2015: -$18,7682015Revenue 2016: $3,174Expenses 2016: $21,443Net Income 2016: -$18,2692016Revenue 2017: $7Expenses 2017: $16,136Net Income 2017: -$16,1292017Revenue 2018: $29Expenses 2018: $18,546Net Income 2018: -$18,5172018Revenue 2019: $8,002Expenses 2019: $11,418Net Income 2019: -$3,4162019Revenue 2020: $11,000Expenses 2020: $9,555Net Income 2020: $1,4452020Revenue 2021: $300,000Expenses 2021: $10,125Net Income 2021: $289,8752021Revenue 2022: $0Expenses 2022: $20,762Net Income 2022: -$20,7622022Revenue 2023: $200,335Expenses 2023: $33,688Net Income 2023: $166,6472023Revenue 2024: $11,275Expenses 2024: $82,913Net Income 2024: -$71,6382024

Highlighted filing

2019

Revenue$8,002
Expenses$11,418
Net Income-$3,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Beckett IIIDirector SectreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Advisory Foundation
EIN
26-1608622
Address
5140 Seneca Dr, Dallas, TX 75209

Signing Officer

Name
Jim Beckett
Title
Director
Phone
2145531031
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Robison & Company PC
Address
8226 Douglas Ave Suite 709, Dallas, TX 75225
Preparer
Valerie J Dutcher CPA
Phone
2145531031
Raw XML Appendix238 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.

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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0244
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04883
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04957
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director SecTreasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02521
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04883
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0James Beckett III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Presentation of educational conferences and seminars
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0244
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021784
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010945
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Facilitator Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meeting Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Beckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02145531031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Advisory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0261608622
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 Seneca Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.66.234
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm014:43:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752257801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robison & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08226 Douglas Ave Suite 709
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02145531031
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie J Dutcher CPA
ReturnHeader/ReturnTs02020-10-08T14:43:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991
Liabilities
$0
Net assets
$4,991
Revenue
$8,002
Expenses
$11,418
Net income
-$3,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.11$0.83$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.00$0.34$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.00$0.10$2.90
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.51$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.56$0.37
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57
2011Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.19
2010Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.30