Civic Intelligence

Shine for Scott Inc.

990EZ • Fiscal year 2016 • EIN 27-3397743

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
PO Box 1Gracewood, GA 30812

(706) 833-8326

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,641 (-100%) from 2015

Net Assets

Up

-$2,454

Up $2,792 (+53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$6,429

Up $121 (+1.9%) from 2015

Expenses

Down

$3,637

Down $7,917 (-69%) from 2015

Net Income

Up

$2,792

Up $8,038 (+153%) from 2015

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

2016

Assets$0
Liabilities-
Net Assets-$2,454
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$6,429
Expenses$3,637
Net Income$2,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,429
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT, EDUCATE, AND HELP FUND RESEARCH FOR PEOPLE UNDER THE AGE OF 50 AFFECTED BY COLON CANCER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE WALDENTreasuryPT$0--
ALICIA JETTPresidentPT$0--
MARK WALDENVice PresidentPT$0--
HOLLY WALDENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shine for Scott Inc
EIN
27-3397743
Phone
7068338326
Address
PO BOX 1, GRACEWOOD, GA 30812

Signing Officer

Name
Elaine Walden
Title
Treasurer
Phone
7068338326
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Kitchens Business Solutions
Address
338 Greene St, Augusta, GA 30901-1670
Preparer
Pam C Kitchens
Phone
7068230007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“POSTAGE 48.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 20.”

Form 990EZ, Part I, Line 16

“ADVERTISING 396.”

Form 990EZ, Part I, Line 16

“BANK FEES 105.”

Form 990EZ, Part I, Line 16

“ASSIST 3068.”

Raw XML Appendix147 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/PersonNm0ELAINE WALDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07068230007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 RIO PINAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, EDUCATE AND HELP FUND RESEARCH FOR PEOPLE UNDER THEAGE OF 50 AFFECTED BY COLON CANCER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT, EDUCATE, AND HELP FUND RESEARCH FOR PEOPLE UNDER THE AGE OF 50 AFFECTED BY COLON CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03637
IRS990EZ/TotalRevenueAmt06429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/Total509Grp/TotalAmt039362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIST 3068.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068338326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE FOR SCOTT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0273397743
ReturnHeader/Filer/PhoneNum07068338326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0GRACEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE5DDB804A7400F34D945FB95B0863FA59641FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE5DDB804A7400F34D945FB95B0863FA59641FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.120.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kitchens Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 Greene St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309011670
ReturnHeader/PreparerPersonGrp/PhoneNum07068230007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM C KITCHENS
ReturnHeader/ReturnTs02017-04-18T08:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,454
Revenue
$6,429
Expenses
$3,637
Net income
$2,792
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