Civic Intelligence

Honey Shine Inc.

990 • Fiscal year 2023 • EIN 27-3545698

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileWWW.HONEYSHINE.ORG
100 S Biscayne BlvdMiami, FL 33131

(305) 476-0095

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$203,802

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$708,870

Up $209,371 (+42%) from 2022

Net Assets

Up

$321,458

Up $16,786 (+5.5%) from 2022

Liabilities

Up

$387,412

Up $192,585 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$267,967

Down $216 (-0.1%) from 2022

Expenses

Down

$251,181

Down $4,498 (-1.8%) from 2022

Net Income

Up

$16,786

Up $4,282 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2012: $142,282Liabilities 2012: $9,480Net Assets 2012: $132,8022012Assets 2013: $124,840Liabilities 2013: $0Net Assets 2013: $124,8402013Assets 2014: $343,260Liabilities 2014: $235,624Net Assets 2014: $107,6362014Assets 2015: $303,981Liabilities 2015: $54,274Net Assets 2015: $249,7072015Assets 2016: $488,818Liabilities 2016: $21,171Net Assets 2016: $467,6472016Assets 2017: $365,342Liabilities 2017: $39,030Net Assets 2017: $326,3122017Assets 2018: $295,239Liabilities 2018: $24,179Net Assets 2018: $271,0602018Assets 2019: $270,368Liabilities 2019: $44,798Net Assets 2019: $225,5702019Assets 2020: $184,392Liabilities 2020: $184,080Net Assets 2020: $3122020Assets 2021: $295,087Liabilities 2021: $0Net Assets 2021: $295,0872021Assets 2022: $499,499Liabilities 2022: $194,827Net Assets 2022: $304,6722022Assets 2023: $708,870Liabilities 2023: $387,412Net Assets 2023: $321,4582023Assets 2024: $438,700Liabilities 2024: $0Net Assets 2024: $438,7002024

Highlighted filing

2023

Assets$708,870
Liabilities$387,412
Net Assets$321,458
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $524,5262012Expenses 2013: $559,6712013Revenue 2014: $588,763Expenses 2014: $605,967Net Income 2014: -$17,2042014Revenue 2015: $892,472Expenses 2015: $750,401Net Income 2015: $142,0712015Revenue 2016: $988,027Expenses 2016: $770,087Net Income 2016: $217,9402016Revenue 2017: $679,247Expenses 2017: $820,582Net Income 2017: -$141,3352017Revenue 2018: $685,241Expenses 2018: $740,493Net Income 2018: -$55,2522018Revenue 2019: $468,801Expenses 2019: $510,068Net Income 2019: -$41,2672019Revenue 2020: $133,234Expenses 2020: $132,922Net Income 2020: $3122020Revenue 2021: $282,139Expenses 2021: $228,480Net Income 2021: $53,6592021Revenue 2022: $268,183Expenses 2022: $255,679Net Income 2022: $12,5042022Revenue 2023: $267,967Expenses 2023: $251,181Net Income 2023: $16,7862023Revenue 2024: $382,345Expenses 2024: $265,103Net Income 2024: $117,2422024

Highlighted filing

2023

Revenue$267,967
Expenses$251,181
Net Income$16,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$267,967
Mission and Program Overview

Mission

To encourage the balance of mind, body and soul in girls and women by providing nurturingexperiences that enlighten their paths and empower their future.

To encourage the balance of mind, body and soul in girls and women by providing nurturing experiences that enlighten their paths and empower their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,010$708,870▲ $272,860
Accounts Receivable$59,807--
Investments Other Securities$3,682--
Total Assets$499,499$708,870▲ $209,371
Liabilities
Other Liabilities$194,827$387,412▲ $192,585
Total Liabilities$194,827$387,412▲ $192,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,672$321,458▲ $16,786
Total Net Assets Fund Balance$304,672$321,458▲ $16,786
Total Liabilities and Net Assets / Fund Balance$499,499$708,870▲ $209,371
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Tina BrownCEO$203,802$203,802

Board Members and Trustees

NameTitle
Stephen a Marino Jr EsqChairman
Michelle FebresVice Chair
Albert E Dotson Jr EsqDirector
Allen FurstDirector
Ashley PerkinsDirector
Candy M SicleDirector
Dr Jayne a KleinDirector
Elise Scheck Bonwitt EsqDirector
Eric James VainderDirector
Gregory Deutch EsqDirector
Jacqueline MansfieldDirector
Jacquelynn PowersDirector
Jason SternbergDirector
Jeffrey FratarcangeliDirector
Jodi a SilvaDirector
Linda CollDirector
Magda J CastineyraDirector
Matthew RothDirector
Michael FuxDirector
Michael RoseDirector
Natasha HamptonDirector
Paul a ShelowitzDirector
Rod AdkinsDirector
Ron BookDirector
Russell H BrookeDirector
Sabrina GalloDirector
Salo GrosfeldDirector
Shevrin JonesDirector
Stephen BoucherDirector
Andres AsionSecretary
Shawn AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,800
Change in Net Assets
$16,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,967
Total Revenue per Audited Statements
$267,967
Total Revenue per Form 990
$267,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,223
Salaries, Compensation, and Employee Benefits$116,958
Total Fundraising Expense$25,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,914--$114,914
Travel$42,588--$42,588
Occupancy$16,701--$16,701
Information Technology$3,498--$3,498
Other Expenses$2,477-$25,888$2,477
Payroll Taxes$2,044--$2,044
Fees for Services Other$1,820--$1,820
Conferences and Meetings$1,175--$1,175
Office Expenses$554--$554
All Other Expenses$110--$110
Total Functional Expenses$225,293$0$25,888$251,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,181
Total Expenses per Audited Statements$251,181
Total Expenses per Form 990$251,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$386,417
Due to Affiliates$995
Other Payables-investments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is prepared by the independent accountants and provided to the governing body, whom then reviews it for accuracy based on the audited consolidated financial statements.”

Form 990, Part VI, Section B, Line 12C

“Each board member is asked annually at board meetings if they have an interest that could give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. An interested person may contact the organization via phone or send a letter requesting such information.”

Filing and Contact Details

Filer

Filer Name
Honey Shine Inc
EIN
27-3545698
In Care Of
% TINA BROWN
Phone
3054760095
Address
100 S BISCAYNE BLVD, MIAMI, FL 33131

Signing Officer

Name
Tina Brown
Title
CEO
Phone
3054760095
Signed
2024-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Tina Brown
Formed
2011
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
27
Employees
3
Volunteers
75

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Each workshop covers a variety of topics including social and behavioral etiquette, health and wellness, cultural arts, career exploration, college preparation, communication skills, bullying, financial literacy and other topics that prepare them for leadership roles in their schools and communities. Workshops are held at a variety of locations throughout south florida to encourage confidence in any setting. The mentees are affectionately referred to as honey bugs, representing various ethnicities, including african american 80, hispanic 19, and caucasian 1, from the areas of miami-dade county where primarily the median income range for most single family households is 30,000 - 35,000 annually.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,870
Liabilities
$387,412
Net assets
$321,458
Revenue
$267,967
Expenses
$251,181
Net income
$16,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.82$2.65$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.09$3.87$3.21$2.68$2.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.95$3.05$2.68$2.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.82$2.28$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.00$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.26$4.69$5.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.24$2.71$6.85$7.40$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.39$3.26$6.79$8.21$1.41
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.21$4.68$9.88$7.70$2.18
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.50$8.92$7.50$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.36$1.08$5.89$6.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$5.25