Civic Intelligence

Sustainable Healthcare Initiatives Now Empowering Humanity

990 • Fiscal year 2014 • EIN 27-0340672

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 25, 2015

Organization Profilewww.shinehumanity.org
1131 E Main St 207ATustin, CA 92780

(714) 665-2400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,803

Up $59,697 (+75%) from 2013

Net Assets

Up

$139,374

Up $59,548 (+75%) from 2013

Liabilities

Up

$429

Up $149 (+53%) from 2013

Revenue And Expenses

Revenue

Up

$234,920

Up $102,833 (+78%) from 2013

Expenses

Up

$175,372

Up $18,512 (+12%) from 2013

Net Income

Up

$59,548

Up $84,321 (+340%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $80,106Liabilities 2013: $280Net Assets 2013: $79,8262013Assets 2014: $139,803Liabilities 2014: $429Net Assets 2014: $139,3742014Assets 2015: $133,706Liabilities 2015: $3,860Net Assets 2015: $129,8462015Assets 2016: $280,754Liabilities 2016: $792Net Assets 2016: $279,9622016Assets 2017: $223,963Liabilities 2017: $838Net Assets 2017: $223,1252017Assets 2018: $307,573Liabilities 2018: $848Net Assets 2018: $306,7252018Assets 2019: $326,174Liabilities 2019: $1,125Net Assets 2019: $325,0492019Assets 2020: $489,153Liabilities 2020: $36,800Net Assets 2020: $452,3532020Assets 2021: $674,710Liabilities 2021: $2,011Net Assets 2021: $672,6992021Assets 2022: $968,572Liabilities 2022: $483Net Assets 2022: $968,0892022Assets 2024: $1,445,424Liabilities 2024: $201Net Assets 2024: $1,445,2232024

Highlighted filing

2014

Assets$139,803
Liabilities$429
Net Assets$139,374
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $132,087Expenses 2013: $156,860Net Income 2013: -$24,7732013Revenue 2014: $234,920Expenses 2014: $175,372Net Income 2014: $59,5482014Revenue 2015: $205,672Expenses 2015: $215,200Net Income 2015: -$9,5282015Revenue 2016: $370,676Expenses 2016: $220,560Net Income 2016: $150,1162016Revenue 2017: $279,339Expenses 2017: $336,176Net Income 2017: -$56,8372017Revenue 2018: $363,743Expenses 2018: $280,143Net Income 2018: $83,6002018Revenue 2019: $325,499Expenses 2019: $307,175Net Income 2019: $18,3242019Revenue 2020: $475,025Expenses 2020: $347,721Net Income 2020: $127,3042020Revenue 2021: $607,984Expenses 2021: $387,638Net Income 2021: $220,3462021Revenue 2022: $831,562Expenses 2022: $536,172Net Income 2022: $295,3902022Revenue 2024: $1,005,095Expenses 2024: $808,086Net Income 2024: $197,0092024

Highlighted filing

2014

Revenue$234,920
Expenses$175,372
Net Income$59,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$261,504
Mission and Program Overview

Mission

Shine humanity's mission is to

Shine humanity's mission is to provide compassionate and sustainable preventive and primary healthcare to the underserved by collaborating with key partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,400$120,113▲ $62,713
Cash and Non-Interest-Bearing Accounts$16,246$16,333▲ $87
Prepaid Expenses and Deferred Charges$5,870$2,750▼ $3,120
Total Assets$80,106$139,803▲ $59,697
Other Assets Total$590$607▲ $17
Liabilities
Accounts Payable and Accrued Expenses$280$429▲ $149
Total Liabilities$280$429▲ $149
Net Assets / Fund Balance
Unrestricted Net Assets$79,826$139,374▲ $59,548
Total Net Assets Fund Balance$79,826$139,374▲ $59,548
Total Liabilities and Net Assets / Fund Balance$80,106$139,803▲ $59,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Faisal KhanDirector/chairman
Asim AsharyCFO/director
Azhar HameedDirector
Mara BryantDirector
Seema Iqbal HassanExecutive Director/secy
Salman NaqviFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$216,510
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$18,297
All Other Contributions
$81,733
Change in Net Assets
$59,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,920
Revenue Not Reported on Form 990
$26,584
Total Revenue per Audited Statements
$261,504
Total Revenue per Form 990
$234,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,573
Other Expenses$22,362
Salaries, Compensation, and Employee Benefits$10,437
Total Fundraising Expense$8,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,573--$142,573
Other Salaries and Wages$3,118$3,118$3,118$9,354
Occupancy$0$3,583$3,583$7,166
Fees for Services Accounting$0$4,345$0$4,345
All Other Expenses$0$2,070$1,013$3,083
Insurance$0$2,854$0$2,854
Payroll Taxes$361$361$361$1,083
Office Expenses$0$203$0$203
Other Expenses$0$10$0$10
Total Functional Expenses$146,052$21,245$8,075$175,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,956
Expenses per Audited Statements$175,372
Total Expenses per Form 990$175,372
Expenses Not Reported on Form 990$26,584
International Activity

International Summary

Offices
0
Employees
1
Spending
$146,052

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaDisaster Relief/long Term Medical-01$146,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,150
Fundraising Direct Expenses$26,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shine Humanity
EIN
27-0340672
Phone
7146652400
Address
1131 E MAIN ST 207A, TUSTIN, CA 92780

Signing Officer

Name
Asim Ashary
Title
CFO
Phone
7146652400
Signed
2015-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seema Hassan
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members, farzana and salman naqvi, are married”

Pt VI, Line 8B

“Organization maintains minutes of board meetings”

Pt VI, Line 11B

“Form 990 is reviewd by board of directors, executive director and treasurer before filing”

Pt VI, Line 15A

“Board approves all salary after reviewing market conditions and affordability to the organization”

Form 990, Part IX, Line 24F

“Permits & fees 51. 0. 51. 0. Postage 286. 0. 286. 0. Printing 216. 0. 0. 216. Supplies 908. 0. 111. 797. Telephone 1622. 0. 1622. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted with fundraising income”

Pt XII, Line 2D

“Fundraising expenses netted with fundraising income”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0175372
IRS990ScheduleD/TotalRevenuePerForm990Amt0234920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DISASTER RELIEF/LONG TERM MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0142573
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LONG TERM MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0146052
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATON OBTAINS PERIODIC REPORTS FROM GRANTEE ORGANIZATIONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0146052
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, FARZANA AND SALMAN NAQVI, ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWD BY BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARY AFTER REVIEWING MARKET CONDITIONS AND AFFORDABILITY TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & FEES 51. 0. 51. 0. POSTAGE 286. 0. 286. 0. PRINTING 216. 0. 0. 216. SUPPLIES 908. 0. 111. 797. TELEPHONE 1622. 0. 1622. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080106
IRS990/TotalAssetsEOYAmt0139803
IRS990/TotalAssetsGrp/BOYAmt080106
IRS990/TotalAssetsGrp/EOYAmt0139803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216510
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt0429
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt0429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139374
IRS990/TotalProgramServiceExpensesAmt0146052
IRS990/TotalRevenueGrp/ExclusionAmt017679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234920
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139803
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 E MAIN ST 207A
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.shinehumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASIM ASHARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07146652400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0270340672
ReturnHeader/Filer/PhoneNum07146652400
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 E MAIN ST 207A
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,803
Liabilities
$429
Net assets
$139,374
Revenue
$234,920
Expenses
$175,372
Net income
$59,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.01$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.83$0.54$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.61$0.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.36$0.28$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.28$0.34$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.37$0.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.23$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.16$0.02