Civic Intelligence

I Can Still Shine Program Inc

990 • Fiscal year 2022 • EIN 27-4672450

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileN/A
729 Grapevine Highway Ste 160Hurst, TX 76054

(817) 616-3500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$9,120

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$592,485

Up $39,692 (+7.2%) from 2021

Net Assets

Up

$339,984

Up $102,964 (+43%) from 2021

Liabilities

Down

$252,501

Down $63,272 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$289,552

Down $18,036 (-5.9%) from 2021

Expenses

Up

$300,938

Up $65,293 (+28%) from 2021

Net Income

Down

-$11,386

Down $83,329 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$592,485
Liabilities$252,501
Net Assets$339,984
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$289,552
Expenses$300,938
Net Income-$11,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$289,552
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,897$431,266▲ $15,369
Savings and Temporary Cash Investments$102,003$130,123▲ $28,120
Inventories for Sale or Use$18,281$18,381▲ $100
Cash and Non-Interest-Bearing Accounts$16,612$12,715▼ $3,897
Total Assets$552,793$592,485▲ $39,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,432$249,894▼ $64,538
Accounts Payable and Accrued Expenses$1,341$2,607▲ $1,266
Total Liabilities$315,773$252,501▼ $63,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,020$339,984▲ $102,964
Total Net Assets Fund Balance$237,020$339,984▲ $102,964
Total Liabilities and Net Assets / Fund Balance$552,793$592,485▲ $39,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,039$62,447-
Land$24,514--
Equipment$21,784--
Leasehold Improvements$35,929--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Dorothy NicholsonChildrens Director$9,120$9,120
Brenda JacksonKey Employee$4,915$4,915
Patrica StagerAdvisory Director$2,750$2,750

Board Members and Trustees

NameTitle
Larrence CoylePresident
Mark TalbertVice President and Treasurer
Barbara B PattersonAdvisory Board
Brandi AlbaughAdvisory Board
Elizabeth ChanioneAdvisory Board
Julia BaumanAdvisory Board
Linda BarnetteAdvisory Board
Matthew CordnerAdvisory Board
Janice GlastetterAdvisory Director
Jim StagerAdvisory Director
Judy WaltherAdvisory Director
Lynda SchraubAdvisory Director
Therese DeptulaAdvisory Director
Valerie SkinnerAdvisory Director
Deetz ShepherdVP Executive Board Member
Shirlene DuganChaplin
Millie LanghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,354
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$157,729
Change in Net Assets
$-11,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,560
Salaries, Compensation, and Employee Benefits$17,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,480--$28,480
Other Expenses$23,132--$23,132
Depreciation Depletion$17,288$3,600-$20,888
Other Employee Benefits-$8,436-$8,436
Benefits to Members$8,436--$8,436
Insurance$6,923--$6,923
Fees for Services Accounting-$6,540-$6,540
Current Officers, Directors, Trustees, and Key Employees$4,915--$4,915
Pension Plan Contributions-$3,900-$3,900
Payroll Taxes-$691-$691
Advertising$650--$650
Total Functional Expenses$277,771$23,167$0$300,938
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Available upon request available upon request”

Filing and Contact Details

Filer

Filer Name
I Can Still Shine Inc
EIN
27-4672450
Address
729 GRAPEVINE HIGHWAY STE 160, HURST, TX 76054

Signing Officer

Name
Mark Talbert
Title
Board Vice Pres
Phone
8177702908
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
250

Preparer

Firm
King Financial Services LLC
Address
610 S INDUSTRIAL BLVD STE 140, EULESS, TX 76040
Preparer
Michael Adams Ea
Phone
8174921040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Building insurance $6,923contract labor $32,806auto purchase $4,706auto expense - clients $2,026auto expense - company $8,191education and counseling $26,710telephone $1,622building rent $28,400”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELPS BATTERED WOMEN THROUGH OUR FAITH-BASED,SAFE, SUPPORT CENTER. WE WELCOM ALL WOMEN AND CHILDREN FROM ALL WALKS OF LIFE NO EXCEPTION
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08436
IRS990/OtherExpensesGrp/Desc0EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND COUNSELING
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324241
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021784
IRS990ScheduleD/LandGrp/BookValueAmt024514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS AND ADVISORY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING INSURANCE $6,923CONTRACT LABOR $32,806AUTO PURCHASE $4,706AUTO EXPENSE - CLIENTS $2,026AUTO EXPENSE - COMPANY $8,191EDUCATION AND COUNSELING $26,710TELEPHONE $1,622BUILDING RENT $28,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,485
Liabilities
$252,501
Net assets
$339,984
Revenue
$289,552
Expenses
$300,938
Net income
-$11,386
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
2022Detailed filing. Detailed filing data is available for this year.$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