Civic Intelligence

My Shine Program Inc Barbara Kruger

990EZ • Fiscal year 2015 • EIN 27-0225126

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileMYSHINEPROGRAM.COM
PO Box 357Old Bethpage, NY 11804

(516) 551-1491

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,720

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$20,387

Down $15,850 (-44%) from 2014

Net Assets

Down

$19,664

Down $14,799 (-43%) from 2014

Liabilities

Down

$723

Down $1,051 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$38,084

Down $21,517 (-36%) from 2014

Expenses

Down

$52,883

Down $23,483 (-31%) from 2014

Net Income

Up

-$14,799

Up $1,966 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$20,387
Liabilities$723
Net Assets$19,664
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$38,084
Expenses$52,883
Net Income-$14,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$39,055
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 FOR APPROXIMATELY 55 INDIVIDUALS AND FOR DISABLED VETERANS.$1,850$52,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KRUGERTreasurer/ExPT$2,720-$2,720
MARY MUGNAIPresident-$1,920-$1,920
KIM MARINACEVice Preside-$1,405-$1,405
Filing and Contact Details

Filer

Filer Name
My Shine Program Inc
EIN
27-0225126
Phone
5165511491
Address
PO BOX 357, OLD BETHPAGE, NY 11804

Signing Officer

Name
Barbara Kruger
Title
Treasurer/exec Director
Phone
5165511491
Signed
2016-05-15
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 advertising 150 office expenses 485 supplies 13 telephone 781 travel 455 volunteer appreciation exp 55 insurance 8,471 non-investment depreciation 1,214 total 11,624”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,424 1,970 equipment and fixtures 5,854 5,854 less accumulated depreciation 2,276 3,489 total 6,002 4,335”

Form 990-ez, Part II, Line 26

“Acrrued fica 1,483 632 suta payable 291 91”

Form 990-ez, Part III

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

Raw XML Appendix148 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
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IRS990EZ/ExcessOrDeficitForYearAmt0-14799
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IRS990EZ/FundraisingGrossIncomeAmt01637
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01850
IRS990EZ/GrossReceiptsAmt039055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22720
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04335
IRS990EZ/OtherExpensesTotalAmt011624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt01607
IRS990EZ/ProgramServiceRevenueAmt035654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES FOR APPROXIMATELY 55 INDIVIDUALS AND FOR DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0971
IRS990EZ/SpecialEventsNetIncomeLossAmt0666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052883
IRS990EZ/TotalProgramServiceExpensesAmt052883
IRS990EZ/TotalRevenueAmt038084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYSHINEPROGRAM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065473
IRS990ScheduleA/Total509Grp/TotalAmt0349826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 OFFICE EXPENSES 485 SUPPLIES 13 TELEPHONE 781 TRAVEL 455 VOLUNTEER APPRECIATION EXP 55 INSURANCE 8,471 NON-INVESTMENT DEPRECIATION 1,214 TOTAL 11,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,424 1,970 EQUIPMENT AND FIXTURES 5,854 5,854 LESS ACCUMULATED DEPRECIATION 2,276 3,489 TOTAL 6,002 4,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACRRUED FICA 1,483 632 SUTA PAYABLE 291 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165511491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SHINE PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBARA KRUGER
ReturnHeader/Filer/BusinessNameControlTxt0MYSH
ReturnHeader/Filer/EIN0270225126
ReturnHeader/Filer/PhoneNum05165511491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0OLD BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011804
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND B BORSELLA
ReturnHeader/ReturnTs02016-05-10T09:05:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,387
Liabilities
$723
Net assets
$19,664
Revenue
$38,084
Expenses
$52,883
Net income
-$14,799
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