Civic Intelligence

I Can Still Shine Program Inc

990 • Fiscal year 2023 • EIN 27-4672450

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 04, 2024

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

(817) 492-1040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.78x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,693

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$566,757

Down $25,728 (-4.3%) from 2022

Net Assets

Down

$275,834

Down $64,150 (-19%) from 2022

Liabilities

Up

$290,923

Up $38,422 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$372,033

Up $82,481 (+28%) from 2022

Expenses

Up

$321,174

Up $20,236 (+6.7%) from 2022

Net Income

Up

$50,859

Up $62,245 (+547%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$566,757
Liabilities$290,923
Net Assets$275,834
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$372,033
Expenses$321,174
Net Income$50,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$372,033
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 welcome all women and children from all walks of life, no exception

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,266$373,490▼ $57,776
Savings and Temporary Cash Investments$130,123$167,765▲ $37,642
Cash and Non-Interest-Bearing Accounts$12,715$19,002▲ $6,287
Inventories for Sale or Use$18,381$6,500▼ $11,881
Total Assets$592,485$566,757▼ $25,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,894$290,923▲ $41,029
Accounts Payable and Accrued Expenses$2,607--
Total Liabilities$252,501$290,923▲ $38,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,984$275,834▼ $64,150
Total Net Assets Fund Balance$339,984$275,834▼ $64,150
Total Liabilities and Net Assets / Fund Balance$592,485$566,757▼ $25,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,548$54,424-
Land$24,514--
Equipment$8,640$13,948-
Leasehold Improvements$7,788$28,141-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Brenda JacksonExecutive Director$34,693$34,693
Dorothy NicholsonChildrens Director$9,560$9,560
Patricia StagerWarehouse Mgr$2,500$2,500

Board Members and Trustees

NameTitle
Larrence CoylePresident
Barbara B PattersonVice President
Deetz ShepherdVice President
Brandi AlbaughAdvisory Board
Elizabeth ChanioneAdvisory Board
Julia BaumanAdvisory Board
Lynda BarnetteAdvisory Board
Lynda SchraubAdvisory Board
Matthew CordnerAdvisory Board
Richard EdwardsAdvisory Board
Valerie SkinnerAdvisory Board
Janice GlastetterAdvisory Director
Judy WaltherAdvisory Director
Therese DeptulaAdvisory Director
Bobbie JohnsonVP-Exec Board
Shirlene DuganChaplin
Millie LanghamSecretary
Mark TalbertVP and Treasurer
Jim StagerWarehouse Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$371,076
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$0
All Other Contributions
$290,428
Change in Net Assets
$50,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,377
Salaries, Compensation, and Employee Benefits$8,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,391--$44,391
Depreciation Depletion$11,041$5,760-$16,801
Interest$15,423--$15,423
All Other Expenses$10,220--$10,220
Other Expenses$10,110--$10,110
Benefits to Members$8,313--$8,313
Insurance$7,547--$7,547
Fees for Services Accounting-$7,153-$7,153
Current Officers, Directors, Trustees, and Key Employees$4,793--$4,793
Pension Plan Contributions-$3,000-$3,000
Office Expenses$2,332$620-$2,952
Fees for Services Other-$1,725-$1,725
Advertising$950$160-$1,110
Payroll Taxes-$691-$691
Information Technology$223--$223
Total Functional Expenses$302,065$19,109$0$321,174
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
Backup withholding compliance
Yes
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”

Other officer or key employee compensation Part VI line 15B

“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”

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
VP and Treasure
Phone
8174921040
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carroll & Shepherd CPAs LLC
Address
216 West Morris Street, Dalton, GA 30720
Preparer
Jeff Shepherd CPA
Phone
7062782723
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,757
Liabilities
$290,923
Net assets
$275,834
Revenue
$372,033
Expenses
$321,174
Net income
$50,859
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
2023Detailed filing. Detailed filing data is available for this year.$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