Civic Intelligence

Shine on University Day Services Inc.

EIN 32-0504828 • 501(c)3 • Lafayette, IN

Pub. 78 Eligible

Profile

Enrich the lives of adults with special needs by providing meaningful activites during the day

3922 Mezzanine DriveLafayette, IN 47905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$46,847

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,040,041

Up $146,344 (+16%) from 2023

Liabilities

Down

$880,223

Down $32,162 (-3.5%) from 2023

Net Assets

Up

$159,818

Up $178,506 (+955%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$730,222

Up $214,465 (+42%) from 2023

Expenses

Up

$555,357

Up $50,598 (+10%) from 2023

Net Income

Up

$174,865

Up $163,867 (+1490%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $46,411Liabilities 2017: $35,536Net Assets 2017: $10,8752017Assets 2018: $85,025Liabilities 2018: $61,345Net Assets 2018: $23,6802018Assets 2019: $39,211Liabilities 2019: $30,000Net Assets 2019: $9,2112019Assets 2020: $975,976Liabilities 2020: $1,068,541Net Assets 2020: -$92,5652020Assets 2021: $946,458Liabilities 2021: $982,685Net Assets 2021: -$36,2272021Assets 2022: $924,422Liabilities 2022: $953,537Net Assets 2022: -$29,1152022Assets 2023: $893,697Liabilities 2023: $912,385Net Assets 2023: -$18,6882023Assets 2024: $1,040,041Liabilities 2024: $880,223Net Assets 2024: $159,8182024

Highlighted filing

2024

Assets$1,040,041
Liabilities$880,223
Net Assets$159,818
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $127,298Expenses 2017: $116,423Net Income 2017: $10,8752017Revenue 2018: $212,787Expenses 2018: $199,982Net Income 2018: $12,8052018Revenue 2019: $297,151Expenses 2019: $311,620Net Income 2019: -$14,4692019Revenue 2020: $259,814Expenses 2020: $361,590Net Income 2020: -$101,7762020Revenue 2021: $394,552Expenses 2021: $338,214Net Income 2021: $56,3382021Revenue 2022: $424,806Expenses 2022: $417,457Net Income 2022: $7,3492022Revenue 2023: $515,757Expenses 2023: $504,759Net Income 2023: $10,9982023Revenue 2024: $730,222Expenses 2024: $555,357Net Income 2024: $174,8652024

Highlighted filing

2024

Revenue$730,222
Expenses$555,357
Net Income$174,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,041
Liabilities
$880,223
Net assets
$159,818
Revenue
$730,222
Expenses
$555,357
Net income
$174,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.73$0.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$0.52$0.50$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.95$0.03$0.42$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.98$0.04$0.39$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.09$0.26$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$735,404
Mission and Program Overview

Mission

Enrich the lives of adults with special needs by providing meaningful activites during the day

Enrich the lives of adults with special needs by providing meaningful activities during the day

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,957$860,223▼ $20,734
Cash and Non-Interest-Bearing Accounts$5,440$172,510▲ $167,070
Savings and Temporary Cash Investments$7,300$7,308▲ $8
Total Assets$893,697$1,040,041▲ $146,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,652$808,854▼ $29,798
Unsecured Notes Loans Payable$73,733$71,369▼ $2,364
Total Liabilities$912,385$880,223▼ $32,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,688$159,818▲ $178,506
Total Net Assets Fund Balance$-18,688$159,818▲ $178,506
Total Liabilities and Net Assets / Fund Balance$893,697$1,040,041▲ $146,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,969$101,502$821,471
Land$140,000-$140,000
Equipment$254$46,336$46,590
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne LoganCEOFT$46,847$46,847
Heather HutchesonEmployee RepFT$35,732$35,732
Shelley MitchellSecretaryFT$28,820$28,820

Board Members and Trustees

NameTitle
Deb WilsonPresident
Carli MorriseyDirector
Dave MecklenburgDirector
Peni SatterfieldDirector
Ski AndersonDirector
Maryann GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,362
Program Service Revenue
$690,353
Investment Income
$3,739
Other Revenue
$18,768
All Other Contributions
$17,362
Change in Net Assets
$174,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,584
Other Expenses$166,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,781$60,594-$242,375
Current Officers, Directors, Trustees, and Key Employees$85,082$28,360-$113,442
Occupancy$29,939$9,981-$39,920
Office Expenses$28,922$9,641-$38,563
Interest$24,664$8,222-$32,886
Payroll Taxes$21,915$7,305-$29,220
Depreciation Depletion$24,375--$24,375
Insurance$6,820$2,274-$9,094
Fees for Services Other$5,716$1,905-$7,621
Advertising$3,937$1,313-$5,250
Fees for Services Accounting-$3,550-$3,550
Other Employee Benefits$2,660$887-$3,547
Conferences and Meetings$2,251$750-$3,001
Travel$688$230-$918
Information Technology$675$225-$900
Other Expenses$521$174-$695
Total Functional Expenses$419,946$135,411$0$555,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,352
Fundraising Direct Expenses$3,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,234$14,234$3,059$11,175
Talent Show$5,620$5,620-$5,620
Total Events$19,854$19,854$3,059$16,795
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shine on University Day Services in
EIN
32-0504828
Phone
7654649244
Address
3922 MEZZANINE DRIVE, LAFAYETTE, IN 47905

Signing Officer

Name
Roxanne Logan
Title
CEO
Phone
7654649244
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Wilson
Formed
2016
Legal Domicile
In
Voting Board Members
7
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,641”

Raw XML Appendix400 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 63,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02147454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55120
IRS990ScheduleA/PublicSupportPY170Pct00.68600
IRS990ScheduleA/PublicSupportTotal170Amt093766
IRS990ScheduleA/SubstantialContributorsTotAmt08698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102464
IRS990ScheduleA/TotalSupportAmt0170100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821471
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046590
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 3,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893697
IRS990/TotalAssetsEOYAmt01040041
IRS990/TotalAssetsGrp/BOYAmt0893697
IRS990/TotalAssetsGrp/EOYAmt01040041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017362
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912385
IRS990/TotalLiabilitiesEOYAmt0880223
IRS990/TotalLiabilitiesGrp/BOYAmt0912385
IRS990/TotalLiabilitiesGrp/EOYAmt0880223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159818
IRS990/TotalProgramServiceExpensesAmt0419946
IRS990/TotalProgramServiceRevenueAmt0690353
IRS990/TotalReportableCompFromOrgAmt0111399
IRS990/TotalRevenueGrp/ExclusionAmt022507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730222
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040041
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073733
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03922 MEZZANINE DRIVE
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07654649244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON UNIVERSITY DAY SERVICES IN
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320504828
ReturnHeader/Filer/PhoneNum07654649244
ReturnHeader/Filer/USAddress/AddressLine1Txt03922 MEZZANINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02025-03-07T08:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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