Civic Intelligence

Shine on University Day Services Inc.

990EZ • Fiscal year 2017 • EIN 32-0504828

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
3016 Morallion DrWest Lafayette, IN 47906

(765) 464-9244

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • 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 / Assets92nd percentile

Assets

$46,411

No earlier filing loaded for comparison.

Net Assets

$10,875

No earlier filing loaded for comparison.

Liabilities

$35,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

$127,298

No earlier filing loaded for comparison.

Expenses

$116,423

No earlier filing loaded for comparison.

Net Income

$10,875

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.

$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

2017

Assets$46,411
Liabilities$35,536
Net Assets$10,875
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$127,298
Expenses$116,423
Net Income$10,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$127,298
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR STUDENTS INCLUDES COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS AND TO CONDUCT AND COOPERATE WITH OTHERS OUTSIDE THEIR FAMILIES. 16 STUDENTS FOR THE YEAR WITH APPROXIMATELY 250 DAYS OF SERVICE AND 12,000 HOURS OF ACTIVITIES: 500 HOURS OF VOLUNTEER SERVICE, 4500 HOURS OF ENRICHMENT ACTIVITIES AND 7500 HOURS OF BASIC SKILL BUILDING ACTIVITIES INCLUDING DAILY EXERCISE.$102,530-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY FROSTCEOFT$41,500-$41,500
JULIE GRIFFINDirector-$0--
KELLY CLOUSETreasurer-$0--
CARI CARPENTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shine on University Day Services Inc
EIN
32-0504828
Phone
7654649244
Address
3016 MORALLION DR, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Tammy Frost
Title
CEO/director
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Hare Russell & Holder PC
Address
PO Box 249, Lafayette, IN 47902-0249
Preparer
David P Holder
Phone
7657421243
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2037”

Other Expenses.1005

“Travel $1211”

Other Expenses.1008

“Interest $487”

Other Expenses.1009

“Depreciation $317”

Other Expenses.1012

“Insurance $9146”

Other Expenses.1

“Accrediation charges $6145”

Other Expenses.2

“PROGRAM SUPPLIES $3818”

Other Expenses.3

“ACTIVITY FEES $1506”

Other Expenses.4

“Professional services $1167”

Other Expenses.5

“Repair and maintenance $475”

Other Expenses.6

“TELEPHONE $300”

Other Expenses.7

“TRAINING $37”

Other Expenses.8

“MEDICAL SUPPLIES $16”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $44500”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $823”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500”

Total Liabilities.1

“LINE OF CREDIT NOTE - Beginning $0 LINE OF CREDIT NOTE - Ending $33036”

Raw XML Appendix166 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/PersonNm0TAMMY FROST
IRS990EZ/BooksInCareOfDetail/PhoneNum07654649244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 MORALLION DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0479068826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0127298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt035000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045323
IRS990EZ/OtherExpensesTotalAmt026662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE LIVES OF ADULTS WITH SPECIAL NEEDS BY PROVIDING MEANINGFUL ACTIVITES DURING THE DAY
IRS990EZ/ProgramServiceRevenueAmt080198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR STUDENTS INCLUDES COMMUNITY OUTREACH, VOLUNTEERING, DEVELOPING BASIC LIVING SKILLS, SOCIAL ENCOUNTERS AND TO CONDUCT AND COOPERATE WITH OTHERS OUTSIDE THEIR FAMILIES. 16 STUDENTS FOR THE YEAR WITH APPROXIMATELY 250 DAYS OF SERVICE AND 12,000 HOURS OF ACTIVITIES: 500 HOURS OF VOLUNTEER SERVICE, 4500 HOURS OF ENRICHMENT ACTIVITIES AND 7500 HOURS OF BASIC SKILL BUILDING ACTIVITIES INCLUDING DAILY EXERCISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089761
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116423
IRS990EZ/TotalProgramServiceExpensesAmt0102530
IRS990EZ/TotalRevenueAmt0127298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047100
IRS990ScheduleA/TotalSupportAmt047100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCREDIATION CHARGES $6145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY FEES $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR AND MAINTENANCE $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SUPPLIES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $0 Automobiles - Ending $44500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LINE OF CREDIT NOTE - Beginning $0 LINE OF CREDIT NOTE - Ending $33036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON UNIVERSITY DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320504828
ReturnHeader/Filer/PhoneNum07654649244
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 MORALLION DR
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hare Russell & Holder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020249
ReturnHeader/PreparerPersonGrp/PhoneNum07657421243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Holder
ReturnHeader/ReturnTs02018-09-17T08:40:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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
$46,411
Liabilities
$35,536
Net assets
$10,875
Revenue
$127,298
Expenses
$116,423
Net income
$10,875
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