Civic Intelligence

Shine Together Inc.

990 • Fiscal year 2023 • EIN 45-0702884

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileSHINETOGETHER.ORG

View Organization Page

508 Valley WayMilpitas, CA 95035

(408) 263-8330

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$176,274

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,479,658

Flat from 2023

Net Assets

Flat

$1,247,214

Flat from 2023

Liabilities

Flat

$232,444

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Flat

$1,901,885

Flat from 2023

Expenses

Flat

$2,354,725

Flat from 2023

Net Income

Flat

-$452,840

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $397,030Liabilities 2012: $29,199Net Assets 2012: $367,8312012Assets 2013: $371,810Liabilities 2013: $13,579Net Assets 2013: $358,2312013Assets 2014: $916,875Liabilities 2014: $8,700Net Assets 2014: $908,1752014Assets 2015: $895,226Liabilities 2015: $67,690Net Assets 2015: $827,5362015Assets 2016: $1,098,520Liabilities 2016: $103,447Net Assets 2016: $995,0732016Assets 2017: $1,051,194Liabilities 2017: $134,457Net Assets 2017: $916,7372017Assets 2018: $1,404,580Liabilities 2018: $124,156Net Assets 2018: $1,280,4242018Assets 2019: $1,121,704Liabilities 2019: $215,793Net Assets 2019: $905,9112019Assets 2020: $1,495,508Liabilities 2020: $538,325Net Assets 2020: $957,1832020Assets 2021: $2,044,528Liabilities 2021: $270,479Net Assets 2021: $1,774,0492021Assets 2022: $1,918,440Liabilities 2022: $218,386Net Assets 2022: $1,700,0542022Assets 2023: $1,479,658Liabilities 2023: $232,444Net Assets 2023: $1,247,2142023Assets 2023: $1,479,658Liabilities 2023: $232,444Net Assets 2023: $1,247,2142023

Highlighted filing

2023

Assets$1,479,658
Liabilities$232,444
Net Assets$1,247,214
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $708,200Expenses 2012: $340,369Net Income 2012: $367,8312012Revenue 2013: $960,105Expenses 2013: $944,079Net Income 2013: $16,0262013Revenue 2014: $1,663,762Expenses 2014: $1,113,818Net Income 2014: $549,9442014Revenue 2015: $1,076,538Expenses 2015: $1,157,177Net Income 2015: -$80,6392015Revenue 2016: $1,650,588Expenses 2016: $1,483,125Net Income 2016: $167,4632016Revenue 2017: $1,688,839Expenses 2017: $1,767,175Net Income 2017: -$78,3362017Revenue 2018: $2,256,066Expenses 2018: $1,892,207Net Income 2018: $363,8592018Revenue 2019: $2,684,045Expenses 2019: $3,058,558Net Income 2019: -$374,5132019Revenue 2020: $2,459,491Expenses 2020: $2,408,219Net Income 2020: $51,2722020Revenue 2021: $2,792,352Expenses 2021: $1,975,486Net Income 2021: $816,8662021Revenue 2022: $2,123,190Expenses 2022: $2,197,185Net Income 2022: -$73,9952022Revenue 2023: $1,901,885Expenses 2023: $2,354,725Net Income 2023: -$452,8402023Revenue 2023: $1,901,885Expenses 2023: $2,354,725Net Income 2023: -$452,8402023

Highlighted filing

2023

Revenue$1,901,885
Expenses$2,354,725
Net Income-$452,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,922,813
Mission and Program Overview

Mission

To transform the lives of teen mothers and their children by helping them become educated, self-sufficient, valued members of society.

Shine creates economic advancement for multiple generations, by partnering with young mothers to further their education, build life and career skills, and nurture their children's development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,188,360$1,265,394▲ $77,034
Accounts Receivable$641,714$144,152▼ $497,562
Land, Buildings, and Equipment, Net$66,332$50,319▼ $16,013
Prepaid Expenses and Deferred Charges$22,034$19,793▼ $2,241
Total Assets$1,918,440$1,479,658▼ $438,782
Liabilities
Unsecured Notes Loans Payable$150,000$146,474▼ $3,526
Accounts Payable and Accrued Expenses$68,386$83,170▲ $14,784
Deferred Revenue-$2,800-
Total Liabilities$218,386$232,444▲ $14,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,629$1,098,881▼ $146,748
Net Assets With Donor Restrictions$454,425$148,333▼ $306,092
Total Net Assets Fund Balance$1,700,054$1,247,214▼ $452,840
Total Liabilities and Net Assets / Fund Balance$1,918,440$1,479,658▼ $438,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,042$11,761$58,803
Equipment$3,277$53,915$57,192
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Ponce ReyesExec. DirectorFT$162,198$14,076$176,274
Deyanira TellezDirector of Dev.FT$108,887$14,436$123,323

Board Members and Trustees

NameTitle
Ellen MoirCo-chair
Madonna BolanoCo-chair
Brian SmileyDirector
Cathy FosterDirector
Leslee GuardinoDirector
Paulina LinDirector
Aarti ChandnaSecretary
Stuart BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,256
Program Service Revenue
$0
Investment Income
$3,227
Other Revenue
$-20,598
All Other Contributions
$1,515,538
Change in Net Assets
$-452,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,885
Revenue Not Reported on Form 990
$43,267
Total Revenue per Audited Statements
$1,945,152
Total Revenue per Form 990
$1,901,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,572
Other Expenses$524,012
Grants and Similar Amounts Paid$505,141
Total Fundraising Expense$248,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,071$61,486$138,651$935,208
Grants to Domestic Orgs$487,000--$487,000
Fees for Services Other$59,423$114,865$37,520$211,808
Current Officers, Directors, Trustees, and Key Employees$153,776$12,873$28,995$195,644
Occupancy$98,401$12,848$7,060$118,309
Other Employee Benefits$74,436$6,232$14,034$94,702
Payroll Taxes$72,461$6,062$13,667$92,190
Fees for Services Accounting-$75,657-$75,657
Travel$19,719$4,073$151$23,943
Grants to Domestic Individuals$18,141--$18,141
Depreciation Depletion$12,586$1,053$2,374$16,013
Insurance$11,901$2,264$1,617$15,782
Advertising$1,773$5,891$3,391$11,055
Pension Plan Contributions$6,153$515$1,160$7,828
Office Expenses$225$5,993$108$6,326
Conferences and Meetings$585-$88$673
Other Expenses$500$1,047$30$500
Total Functional Expenses$1,794,641$311,238$248,846$2,354,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,992
Expenses per Audited Statements$2,354,725
Total Expenses per Form 990$2,354,725
Expenses Not Reported on Form 990$43,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmony at HomeCarmel, CA501c3Implement Shine$130,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$58,771-$20,928-
Total Events$58,771-$20,928$-20,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the form 990. The form 990 is then sent to and reviewed by the board finance committee. The form 990 is then sent to the entire board of directors and the finance committee recommends the board's acceptance and filing of the form 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest statement is distributed annually to board members and officers at a board meeting. Board members complete the forms which are then collected, reviewed, filed and kept at the shine together office.”

Form 990, Page 6, Part VI, Line 15A

“A competent salary survey is used to benchmark compensation for the executive director. The board meets to discuss the eds performance relative to the position description and input from a variety of stakeholders. Once a consensus is reached regarding performance, compensation for the upcoming year is discussed and documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request during normal business hours of 9am - 5pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Shine Together
EIN
45-0702884
Phone
4082638330
Address
508 VALLEY WAY, MILPITAS, CA 95035

Signing Officer

Name
Sara Ponce Reyes
Title
Exec. Director
Phone
4082638330
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ponce Reyes
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Shine together, is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue service code and therefore has made no provisions for federal income taxes in the accompanying financial statements. Shine together is also exempt from state income taxes under section 23701(d) of the california revenue and taxation code. Shine together has no uncertain tax positions as of june 30, 2023.”

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IRS990/Desc0IN FY23, SHINE TOGETHER PROGRAM TRANSFORMED THE LIVES OF YOUNG MOTHERS AND THEIR CHILDREN ACCROSS CALIFORNIA THROUGH A COMBINATION OF EDUCATION, NAVIGATION, BROKERING RESOURCES, PEER SUPPORT, PARENT EDUCATION, SOCIAL EMOTIONAL LEARNING, EDUCATIONAL STIPENDS AND DIRECT ASSISTANCE STIPENDS. THEY SUPPORT YOUNG MOTHERS IN COMPLETING HIGH SCHOOL AND PURSUING POST SECONDARY EDUCATION. 87% OF YOUNG MOTHERS HAVE GRADUATED FROM HIGH SCHOOL OR ON TRACK TO DO SO AND 53% ARE PURSUING A POST-SECONDARY EDUCATION (NATIONALLY ONLY 2% OF YOUNG MOTHERS ACHIEVE A COLLEGE DEGREE BY AGE 30). THEY ALSO SUPPORT THE DEVELOPMENT OF SKILLS AND CONFIDENCE NEEDED TO NURTURE THEIR CHILD'S POSITIVE DEVELOPMENT. WITH THESE SUPPORTS WE ARE CREATING ECONOMIC ADVANCEMENT FOR TWO GENERATIONS.
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IRS990/MissionDesc0TO CREATE ECONOMIC ADVANCEMENT FOR MULTIPLE GENERATIONS, BY PARTNERING WITH YOUNG MOTHERS TO FURTHER THEIR EDUCATION, BUILD LIFE AND CAREER SKILLS, AND NUTURE THEIR CHILDREN'S DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01700054
IRS990/NetAssetsOrFundBalancesEOYAmt01247214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01245629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098881
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IRS990/OccupancyGrp/FundraisingAmt07060
IRS990/OccupancyGrp/ManagementAndGeneralAmt012848
IRS990/OccupancyGrp/ProgramServicesAmt098401
IRS990/OccupancyGrp/TotalAmt0118309
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt06326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094702
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ProgramServicesAmt027435
IRS990/OtherExpensesGrp/ProgramServicesAmt115055
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt027844
IRS990/OtherExpensesGrp/TotalAmt116102
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330
IRS990/OtherRevenueTotalAmt0330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935208
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06062
IRS990/PayrollTaxesGrp/ProgramServicesAmt072461
IRS990/PayrollTaxesGrp/TotalAmt092190
IRS990/PensionPlanContributionsGrp/FundraisingAmt01160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06153
IRS990/PensionPlanContributionsGrp/TotalAmt07828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019793
IRS990/PrincipalOfficerNm0SARA PONCE REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0442822
IRS990/PYOtherExpensesAmt0405325
IRS990/PYOtherRevenueAmt0-25110
IRS990/PYRevenuesLessExpensesAmt0-73995
IRS990/PYSalariesCompEmpBnftPaidAmt01349038
IRS990/PYTotalExpensesAmt02197185
IRS990/PYTotalRevenueAmt02123190
IRS990/ReconcilationRevenueExpnssAmt0-452840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01919256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02148300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02810395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02459491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012021921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt010679481
IRS990ScheduleA/SubstantialContributorsTotAmt01342440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01919256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02148300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02810395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02459491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02684479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012021921
IRS990ScheduleA/TotalSupportAmt012029006
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/DonatedServicesAndUseFcltsAmt043267
IRS990ScheduleD/DonatedServicesUseFcltsAmt043267
IRS990ScheduleD/EquipmentGrp/BookValueAmt03277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057192
IRS990ScheduleD/ExpensesNotReportedAmt043267
IRS990ScheduleD/ExpensesSubtotalAmt02354725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058803
IRS990ScheduleD/RevenueNotReportedAmt043267
IRS990ScheduleD/RevenueSubtotalAmt01901885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHINE TOGETHER, IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SHINE TOGETHER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SHINE TOGETHER HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050319
IRS990ScheduleD/TotalExpensesPerForm990Amt02354725
IRS990ScheduleD/TotalRevenuePerForm990Amt01901885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01945152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DIRECT ASSISTANCE STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPLEMENT SHINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARMONY AT HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0760769331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03785 VIA NONA MARIE STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093923
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHINE TOGETHER REQUIRES AN INITIAL PARTNER AGREEMENT WHICH OUTLINES HOW FUNDS ARE TO BE USED AND EXPECTATIONS OF PROGRAM DELIVERY. SHINE TOGETHER ALSO REQUIRES QUARTERLY PROGRESS REPORTS AND BIANNUAL BUDGET REPORTS THAT ALLOWS SHINE TOGETHER TO MONITOR WHETHER GRANT FUNDS ARE BEING USED APPROPRIATELY ACCORDING TO EACH PARTNERS AGREEMENT. THE PROGRAM MANAGERS AND DEPUTY DIRECTOR REVIEW REPORTS QUARTERLY TO ENSURE COMPLIANCE PRIOR TO DISBURSEMENT OF THE NEXT GRANT PAYMENT. GRANT PAYMENTS ARE MADE QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA PONCE REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE FORM 990 IS THEN SENT TO AND REVIEWED BY THE BOARD FINANCE COMMITTEE. THE FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE RECOMMENDS THE BOARD'S ACCEPTANCE AND FILING OF THE FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND OFFICERS AT A BOARD MEETING. BOARD MEMBERS COMPLETE THE FORMS WHICH ARE THEN COLLECTED, REVIEWED, FILED AND KEPT AT THE SHINE TOGETHER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD MEETS TO DISCUSS THE EDS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND INPUT FROM A VARIETY OF STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, COMPENSATION FOR THE UPCOMING YEAR IS DISCUSSED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST DURING NORMAL BUSINESS HOURS OF 9AM - 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,658
Liabilities
$232,444
Net assets
$1,247,214
Revenue
$1,901,885
Expenses
$2,354,725
Net income
-$452,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$1.90$2.35$0.45
2023Summary only. Only limited summary data is available for this year.$1.48$0.23$1.25$1.90$2.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.22$1.70$2.12$2.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.27$1.77$2.79$1.98$0.82
2020Summary only. Only limited summary data is available for this year.$1.50$0.54$0.96$2.46$2.41$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.22$0.91$2.68$3.06$0.37
2018Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$2.26$1.89$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.69$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.65$1.48$0.17
2015Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$1.08$1.16$0.08
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.66$1.11$0.55
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.96$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.71$0.34$0.37