Civic Intelligence

My Shine Program Inc

EIN 27-0225126 • 501(c)3 • Wantagh, NY

Profile

Therapeutic equine activities for children with disabilities and disabled veterans.

3100 Valentine PlaceWantagh, NY 11793

myshineprogram.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-41290%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,272 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,272 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$20

Down $15,325 (-100%) from 2016

Expenses

Down

$8,278

Down $17,460 (-68%) from 2016

Net Income

Up

-$8,258

Up $2,135 (+21%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $27,090Liabilities 2012: $859Net Assets 2012: $26,2312012Assets 2013: $52,845Liabilities 2013: $1,615Net Assets 2013: $51,2302013Assets 2014: $36,237Liabilities 2014: $1,774Net Assets 2014: $34,4632014Assets 2015: $20,387Liabilities 2015: $723Net Assets 2015: $19,6642015Assets 2016: $9,272Net Assets 2016: $9,2722016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $77,549Expenses 2012: $63,624Net Income 2012: $13,9252012Revenue 2013: $102,448Expenses 2013: $77,450Net Income 2013: $24,9982013Revenue 2014: $59,601Expenses 2014: $76,366Net Income 2014: -$16,7652014Revenue 2015: $38,084Expenses 2015: $52,883Net Income 2015: -$14,7992015Revenue 2016: $15,345Expenses 2016: $25,738Net Income 2016: -$10,3932016Revenue 2017: $20Expenses 2017: $8,278Net Income 2017: -$8,2582017

Highlighted filing

2017

Revenue$20
Expenses$8,278
Net Income-$8,258
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20
Expenses
$8,278
Net income
-$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.38$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.60$0.76$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.02$0.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.78$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20
Mission and Program Overview

Mission

Therapeutic equine activities for children with disabilities and disabled veterans.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND FOR DISABLED VETERANS.-$8,278
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MUGNAIPresident-$0--
KIM MARINACEVice Preside-$0--
BARBARA KRUGERTreasurer/ExPT$0--
Filing and Contact Details

Filer

Filer Name
My Shine Program Inc
EIN
27-0225126
Phone
5165511491
Address
3100 VALENTINE PLACE, WANTAGH, NY 11793

Signing Officer

Name
Barbara Kruger
Title
Treasurer/exec Director
Phone
5165511491
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raymond B Borsella & Co CPA
Address
263 SMITHTOWN BLVD, NESCONSET, NY 11767
Preparer
Raymond B Borsella
Phone
6314673378
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other tax nys 130 non-investment depreciation 406 total 536”

Form 990-ez, Part I, Line 20

“Loss on liquidation -1,014”

Form 990-ez, Part II, Line 24

“Equipment and fixtures 5,854 0 less accumulated depreciation 4,434 0 total 1,420 0”

Form 990-ez, Part II, Line 26

“Acrrued fica 0 0 suta payable 0 0”

Form 990-ez, Part III

“Therapeutic equine activities for children with disabilities and disabled veterans.”

Raw XML Appendix175 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MY SHINE PROGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05165511491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MUGNAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MARINACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/EX
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01420
IRS990EZ/OtherChangesInNetAssetsAmt0-1014
IRS990EZ/OtherExpensesTotalAmt0536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND FOR DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08278
IRS990EZ/TotalProgramServiceExpensesAmt08278
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYSHINEPROGRAM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105105
IRS990ScheduleA/Total509Grp/TotalAmt0220447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220447
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PROF SERV FOR DISSOLUT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-11
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0113271685
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1112581057
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13742
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1SOLE PROP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0IRIE THERAPEUTIC EQUESTRIAN PROGRAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1RAYMOND B BORSELLA CO CPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1263 SMITHTOWN BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RIVERHEAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NESCONSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd111767
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER TAX NYS 130 NON-INVESTMENT DEPRECIATION 406 TOTAL 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON LIQUIDATION -1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND FIXTURES 5,854 0 LESS ACCUMULATED DEPRECIATION 4,434 0 TOTAL 1,420 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACRRUED FICA 0 0 SUTA PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165511491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SHINE PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBARA KRUGER
ReturnHeader/Filer/BusinessNameControlTxt0MYSH
ReturnHeader/Filer/EIN0270225126
ReturnHeader/Filer/PhoneNum05165511491
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 VALENTINE PLACE
ReturnHeader/Filer/USAddress/CityNm0WANTAGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC3D131441640E84E582BE2D3B41C099FB596C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CC3D131441640E84E582BE2D3B41C099FB596C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.209.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112581057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND B BORSELLA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0263 SMITHTOWN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NESCONSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011767
ReturnHeader/PreparerPersonGrp/PhoneNum06314673378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND B BORSELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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