Civic Intelligence

I Can Still Shine Program Inc

990EZ • Fiscal year 2012 • EIN 27-4672450

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

729 Grapevine Highway76054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,300

No earlier filing loaded for comparison.

Net Assets

$6,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$182,542

No earlier filing loaded for comparison.

Expenses

$183,182

No earlier filing loaded for comparison.

Net Income

-$640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,300
Liabilities-
Net Assets$6,300

Operations Trend

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

2012

Revenue$182,542
Expenses$183,182
Net Income-$640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-4672450
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06940
IRS990EZ/CashSavingsAndInvestments/EOY06300
IRS990EZ/ContributionsGiftsGrantsEtc0182542
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-640
IRS990EZ/FeesAndOthPymtToIndContractors029764
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0182542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06940
IRS990EZ/NetAssetsOrFundBalancesBOY06940
IRS990EZ/NetAssetsOrFundBalances/EOY06300
IRS990EZ/NetAssetsOrFundBalancesEOY06300
IRS990EZ/OccupancyRentUtilitiesAndMaint03226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REV SHIRLENE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chaplin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0149290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See line 28 below
IRS990EZ/PrintingPublicationsPostage0902
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a safe, supportive haven, training, education and counseling for women and their children from all walks of life, with no exceptions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164695
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10729 GRAPEVINE HWY STE 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076054
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174271111
IRS990EZ/TotalAssets/BOY06940
IRS990EZ/TotalAssets/EOY06300
IRS990EZ/TotalExpenses0183182
IRS990EZ/TotalProgramServiceExpenses0164695
IRS990EZ/TotalRevenue0182542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.icanstillshine.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0182542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245151
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090245151
IRS990ScheduleA/Total509/CurrentTaxYear0182542
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062609
IRS990ScheduleA/Total509/Total0245151
IRS990ScheduleA/TotalSupportTotal/Total0245151
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES 1587. TELEPHONE 2762. BANK CHARGES 624. FUNDRAISING EXP - NON DIRECT 2956. PROGRAM SERVICES - CLIENT HOUSING 49658. PROGRAM SERVICES - CHRISTMAS GIFTS 18389. PROGRAM SERVICES - COUNSELING/EDUCATION 7104. PROGRAM SERVICES - FOOD 43601. PROGRAM SERVICES - GAS 10608. PROGRAM SERVICES - SCHOOL SUPPLIES 10001. PROGRAM SERVICES - CLOTHING 2000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274672450
ReturnHeader/Filer/Name/BusinessNameLine10I CAN STILL SHINE PROGRAM
ReturnHeader/Filer/NameControl0ICAN
ReturnHeader/Filer/Phone08174271111
ReturnHeader/Filer/USAddress/AddressLine10729 GRAPEVINE HIGHWAY
ReturnHeader/Filer/USAddress/City0HURST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0MARK COUGHLIN
ReturnHeader/Officer/Phone08174271111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761075766
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T10:24:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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