Civic Intelligence

Shine Ministries Inc

EIN 32-0509043 • 501(c)3 • Flagstaff, AZ

Profile

Provide the public with non-profit religious based radio broadcasting

1117 W Route 66Flagstaff, AZ 86001

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.39x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

1649%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

258%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,668

Up $8,469 (+27%) from 2023

Liabilities

Up

$786,345

Up $159,036 (+25%) from 2023

Net Assets

Down

-$746,677

Down $150,567 (-25%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$390,700

Up $26,935 (+7.4%) from 2023

Expenses

Down

$541,267

Down $6,645 (-1.2%) from 2023

Net Income

Up

-$150,567

Up $33,580 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $53,316Liabilities 2017: $274,991Net Assets 2017: -$221,6752017Assets 2018: $26,302Liabilities 2018: $248,842Net Assets 2018: -$222,5402018Assets 2019: $7,553Liabilities 2019: $197,317Net Assets 2019: -$189,7642019Assets 2020: $14,887Liabilities 2020: $287,107Net Assets 2020: -$272,2202020Assets 2021: $3,294Liabilities 2021: $399,292Net Assets 2021: -$395,9982021Assets 2022: $57,596Liabilities 2022: $483,179Net Assets 2022: -$425,5832022Assets 2023: $31,199Liabilities 2023: $627,309Net Assets 2023: -$596,1102023Assets 2024: $39,668Liabilities 2024: $786,345Net Assets 2024: -$746,6772024

Highlighted filing

2024

Assets$39,668
Liabilities$786,345
Net Assets-$746,677
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $489,309Expenses 2017: $710,984Net Income 2017: -$221,6752017Revenue 2018: $164,844Expenses 2018: $165,709Net Income 2018: -$8652018Revenue 2019: $144,004Expenses 2019: $192,423Net Income 2019: -$48,4192019Revenue 2020: $132,959Expenses 2020: $215,415Net Income 2020: -$82,4562020Revenue 2021: $118,209Expenses 2021: $241,987Net Income 2021: -$123,7782021Revenue 2022: $422,836Expenses 2022: $452,421Net Income 2022: -$29,5852022Revenue 2023: $363,765Expenses 2023: $547,912Net Income 2023: -$184,1472023Revenue 2024: $390,700Expenses 2024: $541,267Net Income 2024: -$150,5672024

Highlighted filing

2024

Revenue$390,700
Expenses$541,267
Net Income-$150,567
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,668
Liabilities
$786,345
Net assets
-$746,677
Revenue
$390,700
Expenses
$541,267
Net income
-$150,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$7.86$7.47$3.91$5.41$1.51
2023Detailed filing. Detailed filing data is available for this year.$0.31$6.27$5.96$3.64$5.48$1.84
2022Detailed filing. Detailed filing data is available for this year.$0.58$4.83$4.26$4.23$4.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.03$3.99$3.96$1.18$2.42$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.15$2.87$2.72$1.33$2.15$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.97$1.90$1.44$1.92$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.26$2.49$2.23$1.65$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$2.75$2.22$4.89$7.11$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$390,700
Mission and Program Overview

Mission

Shine ministries, inc.'s mission is to provide the public with access to a religious based radio broadcasting station.

Provide the public with non-profit religious based radio broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$50,591-
Accounts Receivable$25,398$29,573▲ $4,175
Cash and Non-Interest-Bearing Accounts$4,862$8,131▲ $3,269
Land, Buildings, and Equipment, Net$139$0▼ $139
Savings and Temporary Cash Investments-$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$31,199$39,668▲ $8,469
Other Assets Total$800$1,964▲ $1,164
Liabilities
Unsecured Notes Loans Payable$397,165$384,800▼ $12,365
Accounts Payable and Accrued Expenses$208,027$332,385▲ $124,358
Other Liabilities$22,117$18,569▼ $3,548
Total Liabilities$627,309$786,345▲ $159,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-596,110$-746,677▼ $150,567
Total Net Assets Fund Balance$-596,110$-746,677▼ $150,567
Total Liabilities and Net Assets / Fund Balance$31,199$39,668▲ $8,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,826$22,826
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger AndersonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$90,760
Program Service Revenue
$299,834
Investment Income
$0
Other Revenue
$106
All Other Contributions
$90,760
Change in Net Assets
$-150,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,751
Salaries, Compensation, and Employee Benefits$123,450
Grants and Similar Amounts Paid$88,066
Total Fundraising Expense$37,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,331$57,331-$114,662
Grants to Domestic Orgs$88,066--$88,066
All Other Expenses$18,839$13,839-$32,678
Other Expenses$26,890-$37,403$26,890
Insurance$5,159$5,159-$10,318
Payroll Taxes$4,394$4,394-$8,788
Interest-$3,154-$3,154
Fees for Services Other-$2,544-$2,544
Office Expenses$839$839-$1,678
Advertising$704$705-$1,409
Depreciation Depletion$140--$140
Total Functional Expenses$415,899$87,965$37,403$541,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanctuary InternationalFlagstaff, AZ-Operations$88,066
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-$50,591-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,376
Roger Amex$3,723
Sales Tax Payable$470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board reviews form 990 prior to filing the return”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“The board reviews form 990 prior to filing the return”

Part VI, Line 19 - Governing Documents

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shine Ministries Inc
EIN
32-0509043
Phone
9285562639
Address
1117 W Route 66, Flagstaff, AZ 86001

Signing Officer

Name
Roger Anderson
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Anderson
Formed
2016
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Timothy Anderson
Phone
9287745086
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IRS990ScheduleA/PublicSupportTotal509Amt0828288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132959
IRS990ScheduleA/Total509Grp/TotalAmt0839114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839220
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROGER AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt018569
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt088066
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANCTUARY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0742392083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01117 W ROUTE 66
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FORM 990 PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19 - GOVERNING DOCUMENTS
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463901124
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RADIO BROADCASTING TOWER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FAGSTAFF RADIO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01117 W ROUTE 66
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLAGSTAFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd086001
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANCTUARY INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742392083
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OUTREACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01117 W ROUTE 66
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLAGSTAFF
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Grant
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Tower Rent/LMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANCTUARY INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAGSTAFF RADIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031199
IRS990/TotalAssetsEOYAmt039668
IRS990/TotalAssetsGrp/BOYAmt031199
IRS990/TotalAssetsGrp/EOYAmt039668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090760
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627309
IRS990/TotalLiabilitiesEOYAmt0786345
IRS990/TotalLiabilitiesGrp/BOYAmt0627309

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