Civic Intelligence

Shine on University Day Services Inc.

990 • Fiscal year 2019 • EIN 32-0504828

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization ProfileN/A
3922 Mezzanine DriveLafayette, IN 47904

(765) 464-9244

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$39,211

Down $45,814 (-54%) from 2018

Net Assets

Down

$9,211

Down $14,469 (-61%) from 2018

Liabilities

Down

$30,000

Down $31,345 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$297,151

Up $84,364 (+40%) from 2018

Expenses

Up

$311,620

Up $111,638 (+56%) from 2018

Net Income

Down

-$14,469

Down $27,274 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$39,211
Liabilities$30,000
Net Assets$9,211
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$297,151
Expenses$311,620
Net Income-$14,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$297,151
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,000$0▼ $35,000
Land, Buildings, and Equipment, Net$36,456$27,026▼ $9,430
Cash and Non-Interest-Bearing Accounts$13,569$12,185▼ $1,384
Loans From Officers Directors$2,500--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,025$39,211▼ $45,814
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$35,000$30,000▼ $5,000
Mortgage Notes Payable Secured by Investment Property$23,845--
Total Liabilities$61,345$30,000▼ $31,345
Net Assets / Fund Balance
Unrestricted Net Assets$23,680$9,211▼ $14,469
Total Net Assets Fund Balance$23,680$9,211▼ $14,469
Total Liabilities and Net Assets / Fund Balance$85,025$39,211▼ $45,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,026$19,064$46,090
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FrostCEOFT$6,200$6,200

Board Members and Trustees

NameTitle
Julie GriffinDirector
Kelly ClouseTreasurer-Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$7,406
Program Service Revenue
$289,550
Investment Income
$195
Other Revenue
$0
All Other Contributions
$7,406
Change in Net Assets
$-14,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,026
Other Expenses$130,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,371--$159,371
Occupancy$83,860--$83,860
Payroll Taxes$15,310$145-$15,455
Insurance$9,506--$9,506
Depreciation Depletion$9,430--$9,430
Current Officers, Directors, Trustees, and Key Employees$4,650$1,550-$6,200
All Other Expenses$2,601--$2,601
Fees for Services Other$2,220$21-$2,241
Other Expenses$1,404--$1,404
Office Expenses$1,103--$1,103
Interest$756--$756
Total Functional Expenses$309,904$1,716$0$311,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shine on University Day Services Inc
EIN
32-0504828
Phone
7654649244
Address
3922 MEZZANINE DRIVE, LAFAYETTE, IN 47904

Signing Officer

Name
Tammy Frost
Title
CEO/director
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Frost
Formed
2016
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
4

Preparer

Firm
Hare Russell & Holder PC
Address
PO Box 249, Lafayette, IN 47902-0249
Preparer
David P Holder
Phone
7657421243
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON UNIVERSITY DAY SERVICES INC
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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/ReturnTs02020-09-15T08:57:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,211
Liabilities
$30,000
Net assets
$9,211
Revenue
$297,151
Expenses
$311,620
Net income
-$14,469
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