Civic Intelligence

Shine for Scott Inc.

990EZ • Fiscal year 2011 • EIN 27-3397743

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
PO Box 1207230914
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,043

No earlier filing loaded for comparison.

Net Assets

$12,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$16,826

No earlier filing loaded for comparison.

Expenses

$4,783

No earlier filing loaded for comparison.

Net Income

$12,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $12,043Net Assets 2011: $12,0432011Assets 2012: $908Net Assets 2012: $9082012Assets 2013: $1,987Net Assets 2013: $1,9872013Assets 2014: $0Net Assets 2014: -$3,1082014Assets 2015: $1,641Liabilities 2015: $6,887Net Assets 2015: -$5,2462015Assets 2016: $0Net Assets 2016: -$2,4542016Assets 2017: $6,969Net Assets 2017: $6,9692017Assets 2018: $3,307Liabilities 2018: $0Net Assets 2018: $3,3072018Assets 2019: $1,704Net Assets 2019: $1,7042019Assets 2020: $10,548Net Assets 2020: $10,5482020Assets 2021: $14,345Net Assets 2021: $14,3452021Assets 2022: $23,791Net Assets 2022: $23,7912022Assets 2024: $17,456Net Assets 2024: $17,4562024

Highlighted filing

2011

Assets$12,043
Liabilities-
Net Assets$12,043
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $16,826Expenses 2011: $4,783Net Income 2011: $12,0432011Revenue 2012: $10,287Expenses 2012: $9,379Net Income 2012: $9082012Revenue 2013: $11,198Expenses 2013: $10,119Net Income 2013: $1,0792013Revenue 2014: $5,140Expenses 2014: $10,235Net Income 2014: -$5,0952014Revenue 2015: $6,308Expenses 2015: $11,554Net Income 2015: -$5,2462015Revenue 2016: $6,429Expenses 2016: $3,637Net Income 2016: $2,7922016Revenue 2017: $6,778Expenses 2017: $3,832Net Income 2017: $2,9462017Revenue 2018: $6,682Expenses 2018: $10,344Net Income 2018: -$3,6622018Revenue 2019: $8,078Expenses 2019: $6,374Net Income 2019: $1,7042019Revenue 2020: $9,684Expenses 2020: $840Net Income 2020: $8,8442020Revenue 2021: $4,418Expenses 2021: $621Net Income 2021: $3,7972021Revenue 2022: $14,008Expenses 2022: $4,562Net Income 2022: $9,4462022Revenue 2024: $10,945Expenses 2024: $9,158Net Income 2024: $1,7872024

Highlighted filing

2011

Revenue$16,826
Expenses$4,783
Net Income$12,043
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support, educate and help fund research for people under theage of 50 affected by colon cancer

Filing and Contact Details

Filer

EIN
27-3397743
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY012043
IRS990EZ/ContributionsGiftsGrantsEtc016826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012043
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts016826
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY012043
IRS990EZ/NetAssetsOrFundBalancesEOY012043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 12072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO RAISE FUNDS TO AID CANCER VICTIMS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostage0560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO AID CANCER VICTIMS AND THEIR FAMILIE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12072
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030914
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHINE FOR SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068312707
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY012043
IRS990EZ/TotalExpenses04783
IRS990EZ/TotalRevenue016826
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1 LINE 16 PAY PAL FEE 42 BANK FEE 41 WEB FEE 165 CORP REG 50 FUNDRAISING EXP 2412 SCREENING 1250 WORKSHOP 263.07 PART V LINE 35B - NOT REQUIRED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273397743
ReturnHeader/Filer/Name/BusinessNameLine10SHINE FOR SCOTT INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone07068312707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12072
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0RENE FREEMAN
ReturnHeader/Officer/Phone07068312707
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KITCHENS BUSINESS SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10338 GREENE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0PAM C KITCHENS
ReturnHeader/Preparer/Phone07068230007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T02:30:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,043
Liabilities
-
Net assets
$12,043
Revenue
$16,826
Expenses
$4,783
Net income
$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.9$9.16$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$14.0$4.56$9.45
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$4.42$0.62$3.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.5$9.68$0.84$8.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$8.08$6.37$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$6.68$10.3$3.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$6.97$6.78$3.83$2.95
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.45$6.43$3.64$2.79
2015Detailed filing. Detailed filing data is available for this year.$1.64$6.89$5.25$6.31$11.6$5.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.11$5.14$10.2$5.10
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$11.2$10.1$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$10.3$9.38$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$16.8$4.78$12.0