Civic Intelligence

Shine Ministries Inc.

990 • Fiscal year 2021 • EIN 32-0509043

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

100th percentile

121.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.38x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,294

Down $11,593 (-78%) from 2020

Net Assets

Down

-$395,998

Down $123,778 (-45%) from 2020

Liabilities

Up

$399,292

Up $112,185 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$118,209

Down $14,750 (-11%) from 2020

Expenses

Up

$241,987

Up $26,572 (+12%) from 2020

Net Income

Down

-$123,778

Down $41,322 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$3,294
Liabilities$399,292
Net Assets-$395,998
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$118,209
Expenses$241,987
Net Income-$123,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$118,209
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
Cash and Non-Interest-Bearing Accounts$4,273$2,106▼ $2,167
Land, Buildings, and Equipment, Net$2,442$1,126▼ $1,316
Accounts Receivable$8,172$62▼ $8,110
Total Assets$14,887$3,294▼ $11,593
Liabilities
Unsecured Notes Loans Payable$242,610$354,283▲ $111,673
Other Liabilities$35,159$32,516▼ $2,643
Accounts Payable and Accrued Expenses$9,338$12,493▲ $3,155
Total Liabilities$287,107$399,292▲ $112,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-272,220$-395,998▼ $123,778
Total Net Assets Fund Balance$-272,220$-395,998▼ $123,778
Total Liabilities and Net Assets / Fund Balance$14,887$3,294▼ $11,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126$17,776$18,902
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$101,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,026
All Other Contributions
$101,183
Change in Net Assets
$-123,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,555
Salaries, Compensation, and Employee Benefits$84,594
Grants and Similar Amounts Paid$38,838
Total Fundraising Expense$11,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,676--$78,676
Grants to Domestic Orgs$38,838--$38,838
All Other Expenses$8,555$2,230-$10,785
Insurance$4,873$4,873-$9,746
Interest$3,686$3,686-$7,372
Payroll Taxes$5,918--$5,918
Fees for Services Accounting$4,175--$4,175
Other Expenses$3,262$12,108$11,847$3,262
Depreciation Depletion$1,315--$1,315
Advertising$1,111--$1,111
Office Expenses$379$380-$759
Fees for Services Other$161--$161
Total Functional Expenses$195,016$35,124$11,847$241,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanctuary InternationalFlagstaff, AZ501c3Operations$38,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$35,097
Payroll Liabilities$-2,581
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

“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
2022-05-11
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
4

Preparer

Firm
Corne Jantz & Associates Pc
Address
9635 MAROON CIR STE 340, ENGLEWOOD, CO 80112-6019
Preparer
John R Rawls
Phone
3032921717
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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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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241987
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0399292
IRS990/TotalLiabilitiesGrp/BOYAmt0287107
IRS990/TotalLiabilitiesGrp/EOYAmt0399292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-395998
IRS990/TotalProgramServiceExpensesAmt0195016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03294
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0242610
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0354283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 W ROUTE 66
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER P ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285562639
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0320509043
ReturnHeader/Filer/PhoneNum09285562639
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 W ROUTE 66
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871146374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNE JANTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 MAROON CIR STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801126019
ReturnHeader/PreparerPersonGrp/PhoneNum03032921717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R RAWLS
ReturnHeader/ReturnTs02022-05-11T16:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294
Liabilities
$399,292
Net assets
-$395,998
Revenue
$118,209
Expenses
$241,987
Net income
-$123,778
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