Civic Intelligence

My Shine Program Inc

990EZ • Fiscal year 2012 • EIN 27-0225126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileMYSHINEPROGRAM.COM
PO Box 35711804
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$27,090

No earlier filing loaded for comparison.

Net Assets

$26,231

No earlier filing loaded for comparison.

Liabilities

$859

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

$77,549

No earlier filing loaded for comparison.

Expenses

$63,624

No earlier filing loaded for comparison.

Net Income

$13,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$27,090
Liabilities$859
Net Assets$26,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$77,549
Expenses$63,624
Net Income$13,925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Therapeutic equine activities for children with disabilities and disabled veterans.

Filing and Contact Details

Filer

EIN
27-0225126
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MARY MUGNAI
CompensationExplanation/Compensation/PersonName1KIM MARINACE
CompensationExplanation/Compensation/PersonName2BARBARA KRUGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011843
IRS990EZ/CashSavingsAndInvestments/EOY023785
IRS990EZ/ContributionsGiftsGrantsEtc010557
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013925
IRS990EZ/FeesAndOthPymtToIndContractors023930
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02216
IRS990EZ/GrantsAndSimilarAmountsPaid04781
IRS990EZ/GrossReceipts079271
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012306
IRS990EZ/NetAssetsOrFundBalancesBOY012306
IRS990EZ/NetAssetsOrFundBalances/EOY026231
IRS990EZ/NetAssetsOrFundBalancesEOY026231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MUGNAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM MARINACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/EX
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02295
IRS990EZ/OtherAssetsTotal/EOY03305
IRS990EZ/OtherExpensesTotal012010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES FOR APPROXIMATELY 55 INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04781
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063427
IRS990EZ/ProgramServiceRevenue066488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022451
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01722
IRS990EZ/SpecialEventsNetIncomeLoss0494
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01832
IRS990EZ/SumOfTotalLiabilities/EOY0859
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 357
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD BETHPAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MY SHINE PROGRAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165511491
IRS990EZ/TotalAssets/BOY014138
IRS990EZ/TotalAssets/EOY027090
IRS990EZ/TotalExpenses063624
IRS990EZ/TotalProgramServiceExpenses063427
IRS990EZ/TotalRevenue077549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MYSHINEPROGRAM.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217001
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090244799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033539
IRS990ScheduleA/Total509/Total0244799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033539
IRS990ScheduleA/TotalSupportTotal/Total0244799
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,462 SHOW EXPENSES 430 UNIFORMS 51 OFFICE SUPPLIES 614 TELEPHONE 637 CONFERENCE MEALS 674 INSURANCE 7,910 OTHER TAX NYS 35 NON-INVESTMENT DEPRECIATION 197 TOTAL 12,010
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 2,295 2,317 COMPUTER 0 1,185 LESS ACCUMULATED DEPRECIATION 0 197 TOTAL 2,295 3,305
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 0 ACRRUED FICA 902 772 ACCRUED STATE TAXES PAYABLE 8 0 MCTMT PAYABLE 22 0 SUTA PAYABLE 0 87
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270225126
ReturnHeader/Filer/Name/BusinessNameLine10MY SHINE PROGRAM INC
ReturnHeader/Filer/NameControl0MYSH
ReturnHeader/Filer/Phone05165511491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 357
ReturnHeader/Filer/USAddress/City0OLD BETHPAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BARBARA KRUGER
ReturnHeader/Officer/Phone05165511491
ReturnHeader/Officer/Title0TREASURER, EXECUTIVE DIR.
ReturnHeader/Preparer/DatePrepared02013-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND B BORSELLA & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 SMITHTOWN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NESCONSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011767
ReturnHeader/Preparer/Name0RAYMOND B BORSELLA
ReturnHeader/Preparer/Phone06314673378
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-05T09:16:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,090
Liabilities
$859
Net assets
$26,231
Revenue
$77,549
Expenses
$63,624
Net income
$13,925
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