Civic Intelligence

My Shine Program Inc

990EZ • Fiscal year 2017 • EIN 27-0225126

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMYSHINEPROGRAM.COM
3100 Valentine PlaceWantagh, NY 11793

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-41290%

Higher net margin than 1% of similar nonprofits.

2017 filings • 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

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

Operations Trend

Revenue Growth1st 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

2017

Revenue$20
Expenses$8,278
Net Income-$8,258
Open 2017 Filing
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/PhoneNum05165511491
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits