Civic Intelligence

I Can Still Shine Program Inc

990 • Fiscal year 2019 • EIN 27-4672450

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$511,632

Down $4,699 (-0.9%) from 2018

Net Assets

Up

$161,578

Up $12,095 (+8.1%) from 2018

Liabilities

Down

$350,054

Down $16,794 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$292,405

Down $31,861 (-9.8%) from 2018

Expenses

Up

$267,268

Up $34,810 (+15%) from 2018

Net Income

Down

$25,137

Down $66,671 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$511,632
Liabilities$350,054
Net Assets$161,578
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$292,405
Expenses$267,268
Net Income$25,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$292,405
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,150$459,450▲ $14,300
Savings and Temporary Cash Investments$23,194$18,887▼ $4,307
Inventories for Sale or Use$18,281$18,281→ $0
Cash and Non-Interest-Bearing Accounts$27,644$15,014▼ $12,630
Receivables From Officers Etc$2,062$0▼ $2,062
Total Assets$516,331$511,632▼ $4,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,848$350,054▼ $16,794
Total Liabilities$366,848$350,054▼ $16,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,483$161,578▲ $12,095
Total Net Assets Fund Balance$149,483$161,578▲ $12,095
Total Liabilities and Net Assets / Fund Balance$516,331$511,632▼ $4,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,650$4,836$411,486
Other Land Buildings$19,116$16,650$35,766
Land$24,514-$24,514
Leasehold Improvements$8,872$10,098$18,970
Equipment$298$383$681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda JacksonKey EmployeeFT$4,800$4,800

Board Members and Trustees

NameTitle
Larrence CoyleBd President
Bobby JohnsonBd Vice President
Deetz ShepherdBd Vice President
Angelica SwetkAdvisory Director
Brandi AlbaughAdvisory Director
Ed SandersAdvisory Director
Hanis HusseyAdvisory Director
Janice GlastetterAdvisory Director
Jim StagerAdvisory Director
Judy WaltherAdvisory Director
Laurie KingAdvisory Director
Martha SandersAdvisory Director
Maryellen DabalAdvisory Director
Patty StagerAdvisory Director
Therese DeptulaAdvisory Director
Valerie SkinnerAdvisory Director
Dottie NicholsonAdvisory Direcctor
Jon BlumAttorney
Shirlene MooreBd Chaplin
Millie LanghamBd Secretary
Mark TalbertBm Executive VP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,405
Change in Net Assets
$25,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,950
Grants and Similar Amounts Paid$102,466
Salaries, Compensation, and Employee Benefits$10,852
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,466--$102,466
Fees for Services Other$35,062$0$0$35,062
Occupancy$30,300$0$0$30,300
Interest$21,837$0$0$21,837
Depreciation Depletion$7,558$7,558$0$15,116
All Other Expenses$12,663$0$0$12,663
Fees for Services Accounting$0$6,795$0$6,795
Advertising$0$5,584$0$5,584
Current Officers, Directors, Trustees, and Key Employees$2,400$2,400$0$4,800
Other Employee Benefits$1,993$1,993$0$3,986
Insurance$3,855$0$0$3,855
Payroll Taxes$1,033$1,033$0$2,066
Office Expenses$1,265$0$0$1,265
Other Expenses$0$405$0$405
Total Functional Expenses$237,556$29,712$0$267,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,062$0▼ $2,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Lawrence Coyle
Title
President of the Board
Phone
8174271111
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Coyle
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
250

Preparer

Firm
King Financial Services
Address
610 S INDUSTRIAL BLVD SUITE 140, EULESS, TX 76040
Preparer
Sandra King-Brauer
Phone
8174921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The board consists of 6 board members and 19 advisory members”

Pt VI, Line 11B

“Board president and executive director reviews 990 before filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“Compensation determined by the board of directors and advisory board”

Other

“PT IX, LINE 11G:”

Other

“Description: donation pick up and delivery $35062.00”

Other

“Program services: $98455.00”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY DIRECCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BM EXECUTIVE VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATTORNEY
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018281
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IRS990/LandBldgEquipCostOrOtherBssAmt0491417
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helps battered women through our faith-based, safe, supportive center. We welcome all women and children from all walks of life--no exception
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IRS990/NetAssetsOrFundBalancesEOYAmt0161578
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt030300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01265
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03986
IRS990/OtherExpensesGrp/Desc0FUNDRAISING MAILINGS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112574
IRS990/OtherExpensesGrp/ProgramServicesAmt24550
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt112574
IRS990/OtherExpensesGrp/TotalAmt25815
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01033
IRS990/PayrollTaxesGrp/ProgramServicesAmt01033
IRS990/PayrollTaxesGrp/TotalAmt02066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lawrence Coyle
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01088445
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170824
IRS990ScheduleA/Total509Grp/TotalAmt01088445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,632
Liabilities
$350,054
Net assets
$161,578
Revenue
$292,405
Expenses
$267,268
Net income
$25,137
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
2019Detailed filing. Detailed filing data is available for this year.$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