Civic Intelligence

Shine for Scott Inc.

990EZ • Fiscal year 2012 • EIN 27-3397743

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO B0x 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$908

Down $11,135 (-92%) from 2011

Net Assets

Down

$908

Down $11,135 (-92%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$10,287

Down $6,539 (-39%) from 2011

Expenses

Up

$9,379

Up $4,596 (+96%) from 2011

Net Income

Down

$908

Down $11,135 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$908
Liabilities-
Net Assets$908
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$10,287
Expenses$9,379
Net Income$908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix107 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/EOY0908
IRS990EZ/ContributionsGiftsGrantsEtc010287
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0908
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0908
IRS990EZ/NetAssetsOrFundBalancesEOY0908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN LOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT, EDUCATE AND HELP FUND RESEARCH FOR PEOPLE UNDER THEAGE OF 50 AFFECTED BY COLON CANCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT, EDUCATE, AND HELP FUND RESEARCH FOR PEOPLE UNDER THE AGE OF 50 AFFECTED BY COLON CANCER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09379
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104140 SADDLEHORN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030809
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN LOVELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068230007
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0908
IRS990EZ/TotalExpenses09379
IRS990EZ/TotalProgramServiceExpenses09379
IRS990EZ/TotalRevenue010287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010287
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010287
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010287
IRS990ScheduleA/Total509/Total010287
IRS990ScheduleA/TotalSupportTotal/Total010287
IRS990ScheduleO/GeneralExplanation/Explanation0REGISTRATION 50. INTERNET 103. POSTAGE 68. PRINTING 76. SUPPLIES 363. ADVERTISING 29. SPECIAL EVENTS 2505. BANK FEES 10. EDUCATION 4985. ASSISTANTS 1190.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273397743
ReturnHeader/Filer/Name/BusinessNameLine10SHINE FOR SCOTT INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone07068230007
ReturnHeader/Filer/USAddress/AddressLine10PO B0X 12072
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KRISTEN LOVELL
ReturnHeader/Officer/Phone07068230007
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:18:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$908
Liabilities
-
Net assets
$908
Revenue
$10,287
Expenses
$9,379
Net income
$908
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