Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
I Can Still Shine Program Inc
990EZ • Fiscal year 2016 • EIN 27-4672450
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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$52,121
Down $4,672 (-8.2%) from 2015
Net Assets
Down$52,121
Down $4,672 (-8.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$185,333
Down $10,597 (-5.4%) from 2015
Expenses
Up$190,005
Up $12,789 (+7.2%) from 2015
Net Income
Down-$4,672
Down $23,386 (-125%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $185,333
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
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN. | - | $126,120 |
| Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions | - | $38,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA JACKSON | Exec. Director | FT | $22,400 | $5,272 | $27,672 |
| MARK COUGHLIN | Board President | PT | $0 | - | - |
| LARRY COYLE | Bd Vice President | PT | $0 | - | - |
| MARK TALBERT | Bd Treasurer | PT | $0 | - | - |
| MILLIE LANGHAM | Bd Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- I Can Still Shine LLC
- EIN
- 27-4672450
- Phone
- 8174271111
- Address
- 729 Grapevine Highway, Hurst, TX 76054
Signing Officer
- Name
- Mark Coughlin
- Title
- Board President
- Phone
- 8174271111
- Signed
- 2017-02-28
- 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
“Emergency Auto Expense 11934.”
Form 990EZ, Part I, Line 16
“Emergency Care 1047.”
Form 990EZ, Part I, Line 16
“Emergency Service other 48585.”
Form 990EZ, Part I, Line 16
“Program services - Counseling/education 19726.”
Form 990EZ, Part I, Line 16
“Program services - facility 3541.”
Form 990EZ, Part I, Line 16
“Auto expense 9509.”
Form 990EZ, Part I, Line 16
“Advertising 1593.”
Form 990EZ, Part I, Line 16
“Insurance - Liability 2418.”
Form 990EZ, Part I, Line 16
“Fundraising - non direct 4609.”
Form 990EZ, Part I, Line 16
“Admin Expense - bank charges 73.”
Form 990EZ, Part I, Line 16
“Admin Expense - bookkeeping and tax prep 3900.”
Form 990EZ, Part I, Line 16
“Program Exp - cars donated 18450.”
Form 990EZ, Part I, Line 16
“Program Exp - other in-kind donations expended 9000.”
Form 990EZ, Part I, Line 16
“Depreciation 5952.”
Form 990EZ, Part II, Line 24
“Net of depreciable assets 9095. 13589.”
Form 990EZ, Part II, Line 24
“Donated supplies inventory 13340. 14868.”
Form 990EZ, Part II, Line 26
“Notes payable (driveway)”
Raw XML Appendix189 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.
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|---|---|---|
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK COUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY COYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK TALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MILLIE LANGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Bd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Bd Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Bd Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Exec. Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28457 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140337 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See line 28 below |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY SERVICES--TO PROVIDE EMERGENCY HOUSING, CLOTHING FOOD, SCHOOL SUPPLIES, ETC TO WOMEN AND THEIR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 126120 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34004 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164369 |
| IRS990EZ/TotalRevenueAmt | 0 | 185333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.icanstillshine.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 854040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 854040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182542 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 854040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 854040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Emergency Auto Expense 11934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Emergency Care 1047. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Emergency Service other 48585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program services - Counseling/education 19726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program services - facility 3541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto expense 9509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 1593. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance - Liability 2418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising - non direct 4609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Admin Expense - bank charges 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Admin Expense - bookkeeping and tax prep 3900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Exp - cars donated 18450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Exp - other in-kind donations expended 9000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 5952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Net of depreciable assets 9095. 13589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donated supplies inventory 13340. 14868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Notes payable (driveway) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK COUGHLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174271111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I Can Still Shine LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICAN |
| ReturnHeader/Filer/EIN | 0 | 274672450 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174271111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 729 Grapevine Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hurst |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C9661C4FCEF5EC292220A86E521885019CF82DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CBF1E291295822B2D4A14BA0E489F6964DC0C3C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.215.73.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:54:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HATTER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 S UNIVERSITY DR STE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 761075766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173359258 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER D HATTER |
| ReturnHeader/ReturnTs | 0 | 2017-03-02T08:54:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $52,121
- Liabilities
- -
- Net assets
- $52,121
- Revenue
- $185,333
- Expenses
- $190,005
- Net income
- -$4,672