Civic Intelligence

I Can Still Shine Program Inc

990EZ • Fiscal year 2014 • EIN 27-4672450

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilewww.icanstillshine.com
729 Grapevine HighwayHurst, TX 76054

(817) 427-1111

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,417

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,079

Up $17,209 (+82%) from 2013

Net Assets

Up

$38,079

Up $18,709 (+97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$197,730

Up $1,484 (+0.8%) from 2013

Expenses

Down

$178,721

Down $4,455 (-2.4%) from 2013

Net Income

Up

$19,009

Up $5,939 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2012: $6,300Net Assets 2012: $6,3002012Assets 2013: $20,870Liabilities 2013: $1,500Net Assets 2013: $19,3702013Assets 2014: $38,079Net Assets 2014: $38,0792014Assets 2015: $56,793Net Assets 2015: $56,7932015Assets 2016: $52,121Net Assets 2016: $52,1212016Assets 2017: $63,071Net Assets 2017: $63,0712017Assets 2018: $516,331Liabilities 2018: $366,848Net Assets 2018: $149,4832018Assets 2019: $511,632Liabilities 2019: $350,054Net Assets 2019: $161,5782019Assets 2020: $551,801Liabilities 2020: $332,266Net Assets 2020: $219,5352020Assets 2021: $552,793Liabilities 2021: $315,773Net Assets 2021: $237,0202021Assets 2022: $592,485Liabilities 2022: $252,501Net Assets 2022: $339,9842022Assets 2023: $566,757Liabilities 2023: $290,923Net Assets 2023: $275,8342023Assets 2024: $577,130Liabilities 2024: $282,762Net Assets 2024: $294,3682024

Highlighted filing

2014

Assets$38,079
Liabilities-
Net Assets$38,079
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,542Expenses 2012: $183,182Net Income 2012: -$6402012Revenue 2013: $196,246Expenses 2013: $183,176Net Income 2013: $13,0702013Revenue 2014: $197,730Expenses 2014: $178,721Net Income 2014: $19,0092014Revenue 2015: $195,930Expenses 2015: $177,216Net Income 2015: $18,7142015Revenue 2016: $185,333Expenses 2016: $190,005Net Income 2016: -$4,6722016Revenue 2017: $186,781Expenses 2017: $175,488Net Income 2017: $11,2932017Revenue 2018: $324,266Expenses 2018: $232,458Net Income 2018: $91,8082018Revenue 2019: $292,405Expenses 2019: $267,268Net Income 2019: $25,1372019Revenue 2020: $352,271Expenses 2020: $218,083Net Income 2020: $134,1882020Revenue 2021: $307,588Expenses 2021: $235,645Net Income 2021: $71,9432021Revenue 2022: $289,552Expenses 2022: $300,938Net Income 2022: -$11,3862022Revenue 2023: $372,033Expenses 2023: $321,174Net Income 2023: $50,8592023Revenue 2024: $414,847Expenses 2024: $396,313Net Income 2024: $18,5342024

Highlighted filing

2014

Revenue$197,730
Expenses$178,721
Net Income$19,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$199,345
Mission and Program Overview

Mission

Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception

See line 28 below

Program Services

DescriptionGrantsExpenses
EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN.-$115,375
Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions-$14,228
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA JACKSONExec. DirectorFT$11,717$3,700$15,417
MARK COUGHLINPresidentPT$0--
LARRY COYLEVice PresidentPT$0--
MARK TALBERTVice Pres/TreasurerPT$0--
MILLIE LANGHAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
I Can Still Shine Program
EIN
27-4672450
Phone
8174271111
Address
729 Grapevine Highway, Hurst, TX 76054

Signing Officer

Name
Mark Coughlin
Title
President
Phone
8174271111
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 2097. Emergency care 49879. Emergency service other 69118. Program services - counseling/education 14228. Repairs and maintenance 447. Depreciation 5688. Other costs 514. Non direct costs for fund raising 1356. Payroll taxes 1075.”

Form 990EZ, Part I, Line 20

“Difference in book and tax gain/loss -300.”

Form 990EZ, Part II, Line 24

“Net of depreciable assets 5690. 9187. Donated supplies inventory 10148.”

Form 990EZ, Part II, Line 26

“Notes payable (driveway) 1500. 0.”

Raw XML Appendix156 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/PersonNm0BRENDA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08174271111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 Grapevine Hwy Ste 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0185
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038079
IRS990EZ/OccupancyRentUtltsAndMaintAmt03730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE LANGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019335
IRS990EZ/OtherChangesInNetAssetsAmt0-300
IRS990EZ/OtherExpensesTotalAmt0144402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See line 28 below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029789
IRS990EZ/SaleOfAssetsGrossAmt01800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178721
IRS990EZ/TotalProgramServiceExpensesAmt0129603
IRS990EZ/TotalRevenueAmt0197730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icanstillshine.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0578942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062609
IRS990ScheduleA/Total509Grp/TotalAmt0578942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 2097. EMERGENCY CARE 49879. EMERGENCY SERVICE OTHER 69118. PROGRAM SERVICES - COUNSELING/EDUCATION 14228. REPAIRS AND MAINTENANCE 447. DEPRECIATION 5688. OTHER COSTS 514. NON DIRECT COSTS FOR FUND RAISING 1356. PAYROLL TAXES 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN BOOK AND TAX GAIN/LOSS -300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET OF DEPRECIABLE ASSETS 5690. 9187. DONATED SUPPLIES INVENTORY 10148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE (DRIVEWAY) 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174271111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Can Still Shine Program
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0274672450
ReturnHeader/Filer/PhoneNum08174271111
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 Grapevine Highway
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02015-04-23T11:40:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,079
Liabilities
-
Net assets
$38,079
Revenue
$197,730
Expenses
$178,721
Net income
$19,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.83$2.94$4.15$3.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.91$2.76$3.72$3.21$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.53$3.40$2.90$3.01$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.16$2.37$3.08$2.36$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.32$2.20$3.52$2.18$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.50$1.62$2.92$2.67$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.67$1.49$3.24$2.32$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.87$1.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.85$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.98$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.96$1.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.83$1.83$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits