Civic Intelligence

I Can Still Shine Program Inc

990 • Fiscal year 2021 • EIN 27-4672450

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

88th percentile

0.57x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,408

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

0.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$552,793

Up $992 (+0.2%) from 2020

Net Assets

Up

$237,020

Up $17,485 (+8.0%) from 2020

Liabilities

Down

$315,773

Down $16,493 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Down

$307,588

Down $44,683 (-13%) from 2020

Expenses

Up

$235,645

Up $17,562 (+8.1%) from 2020

Net Income

Down

$71,943

Down $62,245 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$552,793
Liabilities$315,773
Net Assets$237,020
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$307,588
Expenses$235,645
Net Income$71,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$307,588
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$418,360$415,897▼ $2,463
Savings and Temporary Cash Investments$91,664$102,003▲ $10,339
Inventories for Sale or Use$18,281$18,281→ $0
Cash and Non-Interest-Bearing Accounts$23,496$16,612▼ $6,884
Total Assets$551,801$552,793▲ $992
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,266$314,432▼ $17,834
Accounts Payable and Accrued Expenses-$1,341-
Total Liabilities$332,266$315,773▼ $16,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,535$237,020▲ $17,485
Total Net Assets Fund Balance$219,535$237,020▲ $17,485
Total Liabilities and Net Assets / Fund Balance$551,801$552,793▲ $992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,057$9,915$386,972
Equipment$5,491$19,724$25,215
Land$24,514-$24,514
Leasehold Improvements$8,835$10,917$19,752
Other Land Buildings$0$600$600
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda JacksonKey EmployeeFT$4,408$4,408

Board Members and Trustees

NameTitle
Larrence CoyleBd President
Bobby JohnsonBd Vice President
Deetz ShepherdBd Vice President
Angelica SwetkAdvisory Director
Brandi AlbaughAdvisory Director
Dottie NicholsonAdvisory 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
Jon BlumAttorney
Shirlene MooreBd Chaplin
Millie LanghamBd Secretary
Mark TalbertBm Executive VP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,129
Program Service Revenue
$0
Investment Income
$1,459
Other Revenue
$0
All Other Contributions
$306,129
Change in Net Assets
$71,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,510
Grants and Similar Amounts Paid$93,912
Salaries, Compensation, and Employee Benefits$7,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,912--$93,912
All Other Expenses$84,056$0$0$84,056
Depreciation Depletion$14,058$0$0$14,058
Fees for Services Accounting$5,982$0$0$5,982
Current Officers, Directors, Trustees, and Key Employees$0$4,408$0$4,408
Other Expenses$0$1,884$0$1,884
Payroll Taxes$1,615$0$0$1,615
Pension Plan Contributions$1,200$0$0$1,200
Advertising$0$1,014$0$1,014
Total Functional Expenses$228,339$7,306$0$235,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corinthian Wellness SpaSouthlake, TX---
Eva BurrelHurst, TX---
Jill YoungRoanoke, TX---
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
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
2022-03-02
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 borad 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 $”

Other

“PROGRAM SERVICES: $”

Form 990, Part IX, Line 24E

“Rent 27200. 27200. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 316. 316. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Program Fees 1884. 1884. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8623. 8623. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 5179. 5179. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 28737. 28737. 0. 0.”

Form 990, Part IX, Line 24E

“Building Insurance 6643. 6643. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3759. 3759. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1575. 1575. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD PRESIDENT
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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 DIRECTOR
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/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/PrincipalOfficerNm0Lawrence Coyle
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019724
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,793
Liabilities
$315,773
Net assets
$237,020
Revenue
$307,588
Expenses
$235,645
Net income
$71,943
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
2021Detailed filing. Detailed filing data is available for this year.$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

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