Civic Intelligence

Shine Express Inc

990EZ • Fiscal year 2017 • EIN 32-0343606

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2018

Organization Profile
2415 DonagheyConway, AR 72032

(501) 519-7669

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$6,032

No earlier filing loaded for comparison.

Net Assets

$6,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

$2,033

No earlier filing loaded for comparison.

Expenses

$1,878

No earlier filing loaded for comparison.

Net Income

$155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,032Liabilities 2017: $0Net Assets 2017: $6,0322017Assets 2020: $2,489Liabilities 2020: $0Net Assets 2020: $2,4892020

Highlighted filing

2017

Assets$6,032
Liabilities$0
Net Assets$6,032
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2017: $2,033Expenses 2017: $1,878Net Income 2017: $1552017Revenue 2020: $1102020

Highlighted filing

2017

Revenue$2,033
Expenses$1,878
Net Income$155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,033
Mission and Program Overview

Mission

Assist young people

Program Services

DescriptionGrantsExpenses
Provide support and activities for young people$2,033$1,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CronkExecutive Board Member-$0--
George AndersonBoard Member-$0--
Gilbert BakerBoard Member-$0--
Peter GiovanniniBoard Member-$0--
Billie CarterBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shine Express
EIN
32-0343606
Address
2415 Donaghey, Conway, AR 72032

Signing Officer

Name
Scott Wright
Title
President
Phone
5015393371
Signed
2018-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Mercing CPA PLLC
Address
PO Box 839, Mayflower, AR 72106
Preparer
Terry L Mercing
Phone
5018513371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 200Professional Fees 350Salaries 1,233Payroll Taxes 95”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Cronk
IRS990EZ/BooksInCareOfDetail/PhoneNum05015197669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04325 Gazebo Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06032
IRS990EZ/GrossReceiptsAmt02033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Cronk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gilbert Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Giovannini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Billie Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist young people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support and activities for young people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01878
IRS990EZ/TotalProgramServiceExpensesAmt01877
IRS990EZ/TotalRevenueAmt02033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/Total509Grp/TotalAmt02033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 200Professional Fees 350Salaries 1,233Payroll Taxes 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015393371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Express
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320343606
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 Donaghey
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F954987C586B52561F70F68F47AE982CA4E58A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F954987C586B52561F70F68F47AE982CA4E58A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0710572201828722h1czd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.252.88.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTm012:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454117196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Mercing CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayflower
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072106
ReturnHeader/PreparerPersonGrp/PhoneNum05018513371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Mercing
ReturnHeader/ReturnTs02018-10-14T11:51:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,032
Liabilities
$0
Net assets
$6,032
Revenue
$2,033
Expenses
$1,878
Net income
$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2,489$0$2,489$110
2017Detailed filing. Detailed filing data is available for this year.$6,032$0$6,032$2,033$1,878$155