Civic Intelligence

Shine Foundation

990EZ • Fiscal year 2021 • EIN 27-2207655

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileN/A
23 Firedrake TerraceHenderson, NV 89074

(702) 215-9881

Siviq Scores

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

Liabilities / Assets

99th percentile

7.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,012

Down $323 (-14%) from 2020

Net Assets

Down

-$13,952

Down $323 (-2.4%) from 2020

Liabilities

Flat

$15,964

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$1,206

Up $206 (+21%) from 2020

Expenses

Down

$1,529

Down $1,632 (-52%) from 2020

Net Income

Up

-$323

Up $1,838 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$2,012
Liabilities$15,964
Net Assets-$13,952
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,206
Expenses$1,529
Net Income-$323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,206
Mission and Program Overview

Mission

Support us veterans and their families

To help military people and retired ones by supplying food, gifts during holidays

Program Services

DescriptionGrantsExpenses
supplied about 80 bikes at Christmas for the military plus toys and gift cards.$0$0
Bikes received through giving our time to an organization. Bikes and toys received in exchange for time helping the organization collecting the bikes and gifts-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laszlo KrifatonNoPT$0--
DirectorSecretaryNoPT$0--
Rowena Richards KrifatonNo Manager-$0--
Filing and Contact Details

Filer

Filer Name
Shine Foundation
EIN
27-2207655
Phone
7022159881
Address
23 Firedrake Terrace, Henderson, NV 89074

Signing Officer

Name
Laszlo Krifaton
Title
Director / Secretary
Phone
7022159881
Signed
2022-08-29
Supplemental Narrative

Additional Explanations

Pt.1 Line 16

“Bank fee $150 Donations to Vets 934”

Raw XML Appendix123 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Emma Hay
IRS990EZ/BooksInCareOfDetail/PhoneNum06199940085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03045 Monte Rosa Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02012
IRS990EZ/GrossReceiptsAmt01206
IRS990EZ/GroupExemptionNum00272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laszlo Krifaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rowena Richards Krifaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0no
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1no
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2no manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help military people and retired ones by supplying food, gifts during holidays
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supplied about 80 bikes at Christmas for the military plus toys and gift cards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bikes received through giving our time to an organization. Bikes and toys received in exchange for time helping the organization collecting the bikes and gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01529
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018815
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018815
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018815
IRS990ScheduleA/TotalSupportAmt018815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fee $150 Donations to Vets 934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt.1 Line 16
ReasonableCauseExplanation/ExplanationTxt0Accountant that was doing the tax returns got sick and couldn't do it. Filed on my own since COVID we have not been able to get many sponsors and trying to save money doing it on my own.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laszlo Krifaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director / Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07022159881
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0272207655
ReturnHeader/Filer/PhoneNum07022159881
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Firedrake Terrace
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089074
ReturnHeader/ReturnTs02022-08-29T19:58:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012
Liabilities
$15,964
Net assets
-$13,952
Revenue
$1,206
Expenses
$1,529
Net income
-$323
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