Civic Intelligence

My Shine Program Inc Barbara Kruger

990EZ • Fiscal year 2016 • EIN 27-0225126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$510

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,272

Down $11,115 (-55%) from 2015

Net Assets

Down

$9,272

Down $10,392 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$15,345

Down $22,739 (-60%) from 2015

Expenses

Down

$25,738

Down $27,145 (-51%) from 2015

Net Income

Up

-$10,393

Up $4,406 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$9,272
Liabilities-
Net Assets$9,272
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$15,345
Expenses$25,738
Net Income-$10,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,345
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.$3,960$25,738
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MUGNAIPresident-$510-$510
KIM MARINACEVice Preside-$360-$360
BARBARA KRUGERTreasurer/ExPT$250-$250
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
2017-05-15
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 telephone 459 travel 63 insurance 6,147 non-investment depreciation 945 total 7,614”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,970 0 equipment and fixtures 5,854 5,854 less accumulated depreciation 3,489 4,434 total 4,335 1,420”

Form 990-ez, Part II, Line 26

“Acrrued fica 632 0 suta payable 91 0”

Form 990-ez, Part III

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

Raw XML Appendix147 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
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09579
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03960
IRS990EZ/GrossReceiptsAmt015345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2250
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/BOYAmt04335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01420
IRS990EZ/OtherExpensesTotalAmt07614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES AND DISABLED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramServiceRevenueAmt011445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC EQUINE ACTIVITIES FOR CHILDREN WITH DISABILITIES FOR APPROXIMATELY 55 INDIVIDUALS AND FOR DISABLED VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025738
IRS990EZ/TotalProgramServiceExpensesAmt025738
IRS990EZ/TotalRevenueAmt015345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYSHINEPROGRAM.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079271
IRS990ScheduleA/Total509Grp/TotalAmt0299698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 459 TRAVEL 63 INSURANCE 6,147 NON-INVESTMENT DEPRECIATION 945 TOTAL 7,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,970 0 EQUIPMENT AND FIXTURES 5,854 5,854 LESS ACCUMULATED DEPRECIATION 3,489 4,434 TOTAL 4,335 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACRRUED FICA 632 0 SUTA PAYABLE 91 0
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KRUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165511491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC3D131441640E84E582BE2D3B41C099FB596C8
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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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND B BORSELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,272
Liabilities
-
Net assets
$9,272
Revenue
$15,345
Expenses
$25,738
Net income
-$10,393
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits