Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$23,791
Up $9,446 (+66%) from 2021
Net Assets
Up$23,791
Up $9,446 (+66%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$14,008
Up $9,590 (+217%) from 2021
Expenses
Up$4,562
Up $3,941 (+635%) from 2021
Net Income
Up$9,446
Up $5,649 (+149%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $14,008
Mission and Program Overview
Mission
Provide support, educate and help fund research for people under theage of 50 affected by colon cancer
Provide support, educate help fund research for people under the age of 50 affected by colon cancer
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide financial support, educate, help fund researchfor people under the age of 50 affected by colon cancer | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Walden | Treasurer | PT | $0 | - | - |
| Alicia Jett | President | PT | $0 | - | - |
| Mark Walden | Vice President | PT | $0 | - | - |
| Holly Walden | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shine for Scott Inc
- EIN
- 27-3397743
- Phone
- 7068230007
- Address
- PO Box 1, Gracewood, GA 30812
Signing Officer
- Name
- Elaine Walden
- Title
- Treasurer
- Phone
- 7068230007
- Signed
- 2023-06-09
Preparer
- Firm
- Jackie Nordeen DBA Nordeen Tax Professionals
- Address
- 1680 A Brown Rd, Hephzibah, GA 30815
- Preparer
- Jackie K Nordeen Jr
- Phone
- 7062943623
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Financial Aid; grant; Kevin Kholmerer: 6609 44th Ave, Kenosha, WI, 53142; None, 500.”
Form 990EZ, Part I, Line 10
“Financail Aid; grant; Adam Tegagene: 4695 Shumate Dr, Stone Mountain, GA, 30083; None, 500.”
Form 990EZ, Part I, Line 10
“Financail Aid; grant; Bryan Surrett: 534 County Road 4251, Pawhuska, OK, 74056; None, 500.”
Form 990EZ, Part I, Line 10
“Medical Bills; grant; Arthur Hickenbottom: 1301 Meadowood Commons, Norcross, GA, 30071; None, 500.”
Form 990EZ, Part I, Line 10
“Utility Bills; grant; Anna Fisk: 7162 NC 1800, Huntsville, AR, 72740; None, 500.”
Form 990EZ, Part I, Line 10
“Medical Bills; grant; Ms. Ross Delgado: 1133 Flatwater Trl, Crowley, TX, 76036; None, 500.”
Form 990EZ, Part I, Line 16
“Postage 120.”
Form 990EZ, Part I, Line 16
“Supplies 263.”
Form 990EZ, Part I, Line 16
“Reg Fees 839.”
Form 990EZ, Part I, Line 16
“Advertising 18.”
Form 990EZ, Part I, Line 16
“Pay pal fees 4.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Elaine Walden |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068230007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4016 Rio Pinar Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Augusta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23791 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 318 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23791 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14008 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elaine Walden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alicia Jett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Walden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Holly Walden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1244 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide support, educate help fund research for people under the age of 50 affected by colon cancer |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide financial support, educate, help fund researchfor people under the age of 50 affected by colon cancer |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/TotalRevenueAmt | 0 | 14008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Aid; grant; Kevin Kholmerer: 6609 44th Ave, Kenosha, WI, 53142; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financail Aid; grant; Adam Tegagene: 4695 Shumate Dr, Stone Mountain, GA, 30083; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financail Aid; grant; Bryan Surrett: 534 County Road 4251, Pawhuska, OK, 74056; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Medical Bills; grant; Arthur Hickenbottom: 1301 Meadowood Commons, Norcross, GA, 30071; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utility Bills; grant; Anna Fisk: 7162 NC 1800, Huntsville, AR, 72740; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Medical Bills; grant; Ms. Ross Delgado: 1133 Flatwater Trl, Crowley, TX, 76036; None, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reg Fees 839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advertising 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pay pal fees 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elaine Walden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068230007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shine for Scott Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 273397743 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068230007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gracewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30812 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161647698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jackie Nordeen DBA Nordeen Tax Professionals |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1680 A Brown Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hephzibah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062943623 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jackie K Nordeen Jr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-12T07:34:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elaine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Walden |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,791
- Liabilities
- -
- Net assets
- $23,791
- Revenue
- $14,008
- Expenses
- $4,562
- Net income
- $9,446