Civic Intelligence

Shine Ministries Inc.

990 • Fiscal year 2017 • EIN 32-0509043

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1117 W Route 66Flagstaff, AZ 86001

(928) 556-2639

Siviq Scores

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

Liabilities / Assets

98th percentile

5.16x

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

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

Liabilities / Revenue

93rd percentile

0.56x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets98th percentile

Assets

$53,316

No earlier filing loaded for comparison.

Net Assets

-$221,675

No earlier filing loaded for comparison.

Liabilities

$274,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$489,309

No earlier filing loaded for comparison.

Expenses

$710,984

No earlier filing loaded for comparison.

Net Income

-$221,675

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.

$1.0M$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

2017

Assets$53,316
Liabilities$274,991
Net Assets-$221,675
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: $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

2017

Revenue$489,309
Expenses$710,984
Net Income-$221,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$489,309
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-$108,782-
Accounts Receivable-$43,557-
Land, Buildings, and Equipment, Net-$8,681-
Cash and Non-Interest-Bearing Accounts-$1,078-
Total Assets$0$53,316▲ $53,316
Liabilities
Other Liabilities-$87,310-
Accounts Payable and Accrued Expenses-$72,152-
Unsecured Notes Loans Payable-$6,747-
Total Liabilities$0$274,991▲ $274,991
Net Assets / Fund Balance
Unrestricted Net Assets-$-221,675-
Total Net Assets Fund Balance$0$-221,675▼ $221,675
Total Liabilities and Net Assets / Fund Balance$0$53,316▲ $53,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,681$9,651$18,332
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger P AndersonPresident
Nancy L AndersonV Pres, Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$165,665
Program Service Revenue
$323,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,665
Change in Net Assets
$-221,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,278
Other Expenses$287,746
Total Fundraising Expense$31,119
Grants and Similar Amounts Paid$2,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,280--$388,280
All Other Expenses$61,186$12,966-$74,152
Payroll Taxes$31,998--$31,998
Other Expenses$18,631-$31,119$18,631
Insurance$6,540$6,541-$13,081
Advertising$10,850--$10,850
Office Expenses$5,038$5,039-$10,077
Depreciation Depletion$9,651--$9,651
Interest$4,164$4,164-$8,328
Fees for Services Other$6,741--$6,741
Grants to Domestic Orgs$2,960--$2,960
Fees for Services Accounting$640$641-$1,281
Total Functional Expenses$650,514$29,351$31,119$710,984
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-$108,782-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$75,337
Payroll Liabilities$10,863
Use Tax Payable$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

Form 990, Page 6, Part VI, Line 19

“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 P Anderson
Title
President
Phone
9285562639
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger P Anderson
Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
14

Preparer

Firm
Corne Jantz & Associates
Address
1660 LINCOLN ST STE 2540, DENVER, CO 80264-2600
Preparer
John R Rawls
Phone
3032921717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent expense 9,600 2,400 0 radio license fees 11,783 0 0 outside services 10,522 0 0 vehicle expense 3,427 3,428 0 contract labor 6,660 0 0 telephone expense 4,395 1,099 0 computer expenses 2,353 2,353 0 utilities 2,988 747 0 bank fees 1,561 1,562 0 equipment rental 2,730 0 0 engineering costs 2,313 0 0 repairs & maintenance 1,425 356 0 meals & entertainment 958 0 0 bad debts 0 741 0 janitorial services 200 200 0 payroll processing fees 238 60 0 dues & subscription 20 20 0 use tax 13 0 0 total 61,186 12,966 0”

Raw XML Appendix290 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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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$53,316
Liabilities
$274,991
Net assets
-$221,675
Revenue
$489,309
Expenses
$710,984
Net income
-$221,675
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