Civic Intelligence

Sustainable Healthcare Initiatives Now Empowering Humanity

990 • Fiscal year 2016 • EIN 27-0340672

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profilewww.shinehumanity.org
1131 E Main St 204Tustin, CA 92780

(714) 665-2400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,754

Up $147,048 (+110%) from 2015

Net Assets

Up

$279,962

Up $150,116 (+116%) from 2015

Liabilities

Down

$792

Down $3,068 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$370,676

Up $165,004 (+80%) from 2015

Expenses

Up

$220,560

Up $5,360 (+2.5%) from 2015

Net Income

Up

$150,116

Up $159,644 (+1676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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 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

2016

Assets$280,754
Liabilities$792
Net Assets$279,962
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2016

Revenue$370,676
Expenses$220,560
Net Income$150,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$417,058
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$117,264$263,433▲ $146,169
Cash and Non-Interest-Bearing Accounts$12,192$11,773▼ $419
Prepaid Expenses and Deferred Charges$3,625$5,224▲ $1,599
Total Assets$133,706$280,754▲ $147,048
Other Assets Total$625$324▼ $301
Liabilities
Accounts Payable and Accrued Expenses$3,860$792▼ $3,068
Total Liabilities$3,860$792▼ $3,068
Net Assets / Fund Balance
Unrestricted Net Assets$129,846$168,426▲ $38,580
Temporarily Rstr Net Assets-$111,536-
Total Net Assets Fund Balance$129,846$279,962▲ $150,116
Total Liabilities and Net Assets / Fund Balance$133,706$280,754▲ $147,048
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faisal KhanPresident/director
Asim AsharyCFO/director
Azhar HameedDirector
Ralph KuonDirector
Salman NaqviDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$376,282
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$-5,732
All Other Contributions
$221,432
Change in Net Assets
$150,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,676
Revenue Not Reported on Form 990
$46,382
Total Revenue per Audited Statements
$417,058
Total Revenue per Form 990
$370,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,145
Other Expenses$27,801
Salaries, Compensation, and Employee Benefits$15,614
Total Fundraising Expense$8,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$177,145--$177,145
Other Salaries and Wages$4,800$4,800$4,800$14,400
Occupancy$0$2,922$2,922$5,844
Other Expenses$5,393$0$0$5,393
Fees for Services Accounting$0$4,650$0$4,650
Insurance$0$3,453$0$3,453
All Other Expenses$0$2,270$338$2,608
Payroll Taxes$405$405$404$1,214
Office Expenses$0$166$0$166
Travel$0$61$0$61
Total Functional Expenses$187,743$24,353$8,464$220,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,942
Expenses per Audited Statements$220,560
Total Expenses per Form 990$220,560
Expenses Not Reported on Form 990$46,382
International Activity

International Summary

Offices
0
Employees
1
Spending
$177,145

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$177,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,382
Fundraising Gross Income$40,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$195,500$40,650$3,754$36,896
Total Events$195,500$40,650$46,382$-5,732
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 204, TUSTIN, CA 92780

Signing Officer

Name
Asim Ashary
Title
CFO
Phone
7146652400
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asim Ashary
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 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 24E

“Permits & fees 71. 0. 71. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Printing 448. 0. 110. 338.”

Form 990, Part IX, Line 24E

“SUPPLIES 264. 0. 264. 0.”

Form 990, Part IX, Line 24E

“Telephone 1235. 0. 1235. 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315434
IRS990ScheduleA/Total509Grp/TotalAmt01352586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt046382
IRS990ScheduleD/ExpensesSubtotalAmt0220560
IRS990ScheduleD/OtherExpensesIncludedAmt046382
IRS990ScheduleD/OtherRevenueAmt046382
IRS990ScheduleD/RevenueNotReportedAmt046382
IRS990ScheduleD/RevenueSubtotalAmt0370676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0220560
IRS990ScheduleD/TotalRevenuePerForm990Amt0370676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DISASTER RELIEF/LONG TERM MEDICAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0177145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LONG TERM MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0177145
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATON OBTAINS PERIODIC REPORTS FROM GRANTEE ORGANIZATIONS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0177145
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS MINUTES OF BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD BY BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARY AFTER REVIEWING MARKET CONDITIONS AND AFFORDABILITY TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS & FEES 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 448. 0. 110. 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 264. 0. 264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1235. 0. 1235. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111536
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133706
IRS990/TotalAssetsEOYAmt0280754
IRS990/TotalAssetsGrp/BOYAmt0133706
IRS990/TotalAssetsGrp/EOYAmt0280754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376282
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03860
IRS990/TotalLiabilitiesEOYAmt0792
IRS990/TotalLiabilitiesGrp/BOYAmt03860
IRS990/TotalLiabilitiesGrp/EOYAmt0792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279962
IRS990/TotalProgramServiceExpensesAmt0187743
IRS990/TotalRevenueGrp/ExclusionAmt0-5606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370676
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 E MAIN ST 204
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,754
Liabilities
$792
Net assets
$279,962
Revenue
$370,676
Expenses
$220,560
Net income
$150,116
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.16$0.02