Civic Intelligence

Shine Foundation

990EZ • Fiscal year 2018 • EIN 27-2207655

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

98th percentile

4.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,969

Down $620 (-14%) from 2017

Net Assets

Up

-$12,994

Up $474 (+3.5%) from 2017

Liabilities

Down

$16,963

Down $1,094 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$8,515

Up $5,266 (+162%) from 2017

Expenses

Up

$8,041

Up $1,909 (+31%) from 2017

Net Income

Up

$474

Up $3,357 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$3,969
Liabilities$16,963
Net Assets-$12,994
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$8,515
Expenses$8,041
Net Income$474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,515
Mission and Program Overview

Mission

Support us veterans and their families

Program Services

DescriptionGrantsExpenses
CHRISTMAS DRIVE PROVIDED TOYS TO VETS' CHILDREN$0$2,103
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-06
Discuss with paid preparer
Yes

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

“BANK FEE 12.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 995.”

Form 990EZ, Part I, Line 16

“Donations / charities 150.”

Form 990EZ, Part I, Line 16

“DONATIONS TO VETS 2703.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 40.”

Form 990EZ, Part I, Line 16

“FEES / STATE 50.”

Form 990EZ, Part I, Line 16

“Fund raising expense 1125.”

Form 990EZ, Part I, Line 16

“INTERNET/WEBSITE 394.”

Form 990EZ, Part I, Line 16

“MEALS/ENTERTAINMENT 86.”

Form 990EZ, Part I, Line 16

“P O BOX RENTAL 166.”

Form 990EZ, Part I, Line 16

“SOFTWARE 600.”

Form 990EZ, Part I, Line 16

“TELEPHONE 922.”

Form 990EZ, Part II, Line 24

“Start up expenses (amortized)”

Form 990EZ, Part II, Line 26

“N/P KRIFATON 18057.”

Raw XML Appendix168 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/BOYAmt04589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08515
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt07243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT US VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS DRIVE PROVIDED TOYS TO VETS' CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08041
IRS990EZ/TotalProgramServiceExpensesAmt02103
IRS990EZ/TotalRevenueAmt08515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042997
IRS990ScheduleA/TotalSupportAmt042997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE 995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS / CHARITIES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS TO VETS 2703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES / STATE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXPENSE 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS/ENTERTAINMENT 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P O BOX RENTAL 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12START UP EXPENSES (AMORTIZED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/P KRIFATON 18057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LASLO KRIFATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024569491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF3B97E8DCA13067C39CC0F211FA6A82C3F00954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF3B97E8DCA13067C39CC0F211FA6A82C3F00954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.7.38
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:53
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA LENCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T06:29:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969
Liabilities
$16,963
Net assets
-$12,994
Revenue
$8,515
Expenses
$8,041
Net income
$474
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