Civic Intelligence

Shine Foundation

990EZ • Fiscal year 2014 • EIN 27-2207655

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
23 Firedrake TerraceHenderson, NV 89074

(702) 456-9491

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,628

Up $4,412 (+43%) from 2013

Net Assets

Up

-$8,281

Up $2,976 (+26%) from 2013

Liabilities

Up

$22,909

Up $1,436 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$24,185

Up $16,904 (+232%) from 2013

Expenses

Up

$21,209

Up $10,568 (+99%) from 2013

Net Income

Up

$2,976

Up $6,336 (+189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2013: $10,216Liabilities 2013: $21,473Net Assets 2013: -$11,2572013Assets 2014: $14,628Liabilities 2014: $22,909Net Assets 2014: -$8,2812014Assets 2015: $7,235Liabilities 2015: $19,644Net Assets 2015: -$12,4092015Assets 2016: $8,760Liabilities 2016: $19,345Net Assets 2016: -$10,5852016Assets 2017: $4,589Liabilities 2017: $18,057Net Assets 2017: -$13,4682017Assets 2018: $3,969Liabilities 2018: $16,963Net Assets 2018: -$12,9942018Assets 2019: $4,496Liabilities 2019: $15,964Net Assets 2019: -$11,4682019Assets 2020: $2,335Liabilities 2020: $15,964Net Assets 2020: -$13,6292020Assets 2021: $2,012Liabilities 2021: $15,964Net Assets 2021: -$13,9522021

Highlighted filing

2014

Assets$14,628
Liabilities$22,909
Net Assets-$8,281
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $7,281Expenses 2013: $10,641Net Income 2013: -$3,3602013Revenue 2014: $24,185Expenses 2014: $21,209Net Income 2014: $2,9762014Revenue 2015: $6,250Expenses 2015: $10,378Net Income 2015: -$4,1282015Revenue 2016: $7,701Expenses 2016: $5,877Net Income 2016: $1,8242016Revenue 2017: $3,249Expenses 2017: $6,132Net Income 2017: -$2,8832017Revenue 2018: $8,515Expenses 2018: $8,041Net Income 2018: $4742018Revenue 2019: $4,844Expenses 2019: $3,318Net Income 2019: $1,5262019Revenue 2020: $1,000Expenses 2020: $3,161Net Income 2020: -$2,1612020Revenue 2021: $1,206Expenses 2021: $1,529Net Income 2021: -$3232021

Highlighted filing

2014

Revenue$24,185
Expenses$21,209
Net Income$2,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$27,655
Mission and Program Overview

Mission

Support us veterans and their families

Program Services

DescriptionGrantsExpenses
MONDAY'S DARK / PARTICIPATED IN A LOCAL FUND RAISER USED THE MONIES TO DONATE THANKSGIVING MEALS AND GIFTS TO VETS & FAMILIES AT CHRISTMAS-$2,300
FOUNDATION ROOM / PARTICIPATED IN A LOCAL FUND RAISER USED THE MONIES TO DONATE THANKSGIVING MEALS AND GIFTS TO VETS & FAMILIES AT CHRISTMAS-$1,170
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LASZLO S KRIFATONDirector/SecPT$0--
ROWENA RICHARDS KRIFATONManagementPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Foundation
EIN
27-2207655
Phone
7024569491
Address
23 FIREDRAKE TERRACE, HENDERSON, NV 89074

Signing Officer

Name
Laslo Krifaton
Title
President
Phone
7024569491
Signed
2015-05-06

Preparer

Firm
Verna Lench
Address
P O BOX 450, LA QUINTA, CA 92247-0450
Preparer
Verna Lench
Phone
7605640721
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 292. Amortization 280. Auto 462. Donations / charities 5093. Fund raising expenses 1233. Gifts to vets 5081. Insurance 900. Internet/website 815. License/fees 50. Marketing 1506. Meals/shareholder & directors meetings (50%) 885. Supplies 853. Telephone 600.”

Form 990EZ, Part II, Line 24

“Start up expenses (amortized) 482. 202.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LASZLO KRIFATON
IRS990EZ/BooksInCareOfDetail/PhoneNum07022159881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 FIREDRAKE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02986
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014628
IRS990EZ/FundraisingGrossIncomeAmt07545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LASZLO S KRIFATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROWENA RICHARDS KRIFATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGEMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0202
IRS990EZ/OtherExpensesTotalAmt018050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT US VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONDAY'S DARK / PARTICIPATED IN A LOCAL FUND RAISER USED THE MONIES TO DONATE THANKSGIVING MEALS AND GIFTS TO VETS & FAMILIES AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION ROOM / PARTICIPATED IN A LOCAL FUND RAISER USED THE MONIES TO DONATE THANKSGIVING MEALS AND GIFTS TO VETS & FAMILIES AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03470
IRS990EZ/SpecialEventsNetIncomeLossAmt04075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021209
IRS990EZ/TotalProgramServiceExpensesAmt03470
IRS990EZ/TotalRevenueAmt024185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031703
IRS990ScheduleA/TotalSupportAmt031703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 292. AMORTIZATION 280. AUTO 462. DONATIONS / CHARITIES 5093. FUND RAISING EXPENSES 1233. GIFTS TO VETS 5081. INSURANCE 900. INTERNET/WEBSITE 815. LICENSE/FEES 50. MARKETING 1506. MEALS/SHAREHOLDER & DIRECTORS MEETINGS (50%) 885. SUPPLIES 853. TELEPHONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP EXPENSES (AMORTIZED) 482. 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LASLO KRIFATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024569491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0272207655
ReturnHeader/Filer/PhoneNum07024569491
ReturnHeader/Filer/USAddress/AddressLine1Txt023 FIREDRAKE TERRACE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA LENCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922470450
ReturnHeader/PreparerPersonGrp/PhoneNum07605640721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA LENCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T09:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,628
Liabilities
$22,909
Net assets
-$8,281
Revenue
$24,185
Expenses
$21,209
Net income
$2,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.01$16.0$14.0$1.21$1.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.34$16.0$13.6$1.00$3.16$2.16
2019Detailed filing. Detailed filing data is available for this year.$4.50$16.0$11.5$4.84$3.32$1.53
2018Detailed filing. Detailed filing data is available for this year.$3.97$17.0$13.0$8.52$8.04$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.59$18.1$13.5$3.25$6.13$2.88
2016Detailed filing. Detailed filing data is available for this year.$8.76$19.3$10.6$7.70$5.88$1.82
2015Detailed filing. Detailed filing data is available for this year.$7.24$19.6$12.4$6.25$10.4$4.13
2014Detailed filing. Detailed filing data is available for this year.$14.6$22.9$8.28$24.2$21.2$2.98
2013Detailed filing. Detailed filing data is available for this year.$10.2$21.5$11.3$7.28$10.6$3.36