Civic Intelligence

Shiningcare Inc.

990 • Fiscal year 2013 • EIN 45-1211005

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SHININGCARE.ORG
PO Box 99375396099

(530) 232-5543

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$41,208

Down $2,697 (-6.1%) from 2012

Net Assets

Down

-$43,068

Down $1,770 (-4.3%) from 2012

Liabilities

Down

$84,276

Down $927 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$412,680

No earlier filing loaded for comparison.

Expenses

Down

$429,226

Down $44,956 (-9.5%) from 2012

Net Income

-$16,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$100K$0-$100KAssets 2011: $73,372Liabilities 2011: $77,967Net Assets 2011: -$4,5952011Assets 2012: $43,905Liabilities 2012: $85,203Net Assets 2012: -$41,2982012Assets 2013: $41,208Liabilities 2013: $84,276Net Assets 2013: -$43,0682013Assets 2014: $23,811Liabilities 2014: $121,101Net Assets 2014: -$97,2902014Assets 2015: $46,195Liabilities 2015: $74,889Net Assets 2015: -$28,6942015Assets 2016: $47,602Liabilities 2016: $72,417Net Assets 2016: -$24,8152016Assets 2017: $5,379Liabilities 2017: $68,695Net Assets 2017: -$63,3162017Assets 2018: $32,736Liabilities 2018: $63,515Net Assets 2018: -$30,7792018Assets 2019: $39,709Liabilities 2019: $34,788Net Assets 2019: $4,9212019Assets 2020: $64,719Liabilities 2020: $74,639Net Assets 2020: -$9,9202020Assets 2021: $168,746Liabilities 2021: $102,642Net Assets 2021: $66,1042021Assets 2022: $35,892Liabilities 2022: $39,878Net Assets 2022: -$3,9862022Assets 2023: $17,616Liabilities 2023: $38,5942023Assets 2024: $38,775Liabilities 2024: $23,460Net Assets 2024: $15,3152024

Highlighted filing

2013

Assets$41,208
Liabilities$84,276
Net Assets-$43,068
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $374,8452011Expenses 2012: $474,1822012Revenue 2013: $412,680Expenses 2013: $429,226Net Income 2013: -$16,5462013Revenue 2014: $470,757Expenses 2014: $509,797Net Income 2014: -$39,0402014Revenue 2015: $513,971Expenses 2015: $468,354Net Income 2015: $45,6172015Revenue 2016: $454,853Expenses 2016: $450,974Net Income 2016: $3,8792016Revenue 2017: $382,358Expenses 2017: $421,368Net Income 2017: -$39,0102017Revenue 2018: $223,905Expenses 2018: $191,315Net Income 2018: $32,5902018Revenue 2019: $174,460Expenses 2019: $138,706Net Income 2019: $35,7542019Revenue 2020: $145,775Expenses 2020: $160,562Net Income 2020: -$14,7872020Revenue 2021: $328,013Expenses 2021: $251,936Net Income 2021: $76,0772021Revenue 2022: $230,718Expenses 2022: $300,754Net Income 2022: -$70,0362022Revenue 2023: $141,661Expenses 2023: $158,600Net Income 2023: -$16,9392023Revenue 2024: $289,739Expenses 2024: $253,959Net Income 2024: $35,7802024

Highlighted filing

2013

Revenue$412,680
Expenses$429,226
Net Income-$16,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$412,680
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide the unmet needs of elderly, disabled adults and people who have mental illness. Our goal is to bring light into difficult situations and provide solutions, give compassion, direction and care to restore a secure and purposeful life, renewing hope and peace for individuals and families by providing a wide range of social and healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,507$33,980▲ $473
Cash and Non-Interest-Bearing Accounts$10,398$7,228▼ $3,170
Total Assets$43,905$41,208▼ $2,697
Liabilities
Other Liabilities$29,497$72,273▲ $42,776
Accounts Payable and Accrued Expenses$55,706$12,003▼ $43,703
Total Liabilities$85,203$84,276▼ $927
Net Assets / Fund Balance
Unrestricted Net Assets$-41,298$-43,068▼ $1,770
Total Net Assets Fund Balance$-41,298$-43,068▼ $1,770
Total Liabilities and Net Assets / Fund Balance$43,905$41,208▼ $2,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MagdalenoSecretaryFT$18,000$18,000
Joanne MccarleyPresidentFT$7,500$7,500

Board Members and Trustees

NameTitle
James CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,876
Program Service Revenue
$351,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,400
Change in Net Assets
$-16,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,562
Other Expenses$101,664
Total Fundraising Expense$6,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,556$19,232$1,006$271,794
Occupancy$40,221$1,225$83$41,529
Payroll Taxes$23,787$5,111$289$29,187
Other Employee Benefits$21,885$4,444$252$26,581
Advertising$4,979-$4,871$9,850
Office Expenses$6,425$992$12$7,429
Fees for Services Other-$4,607-$4,607
Insurance$2,279$439$27$2,745
All Other Expenses$2,152$101$6$2,259
Other Expenses$1,356$261$16$1,633
Fees for Services Accounting-$807-$807
Travel$74--$74
Total Functional Expenses$385,445$37,219$6,562$429,226
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
Line of Credit$45,000
Credit Cards Payable$12,771
Customer Deposits$9,249
Magdaleno Loan$5,000
Gift Certificates$253
Short Term Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“James cook joanne mccarley director president brother-in-law”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Enforcement of this policy is done at the annual board meetings.”

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

“The board gathers current comparability data to make this decision.”

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

“The board gathers current comparability data to make this decision.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-1211005
Phone
5302325543

Signing Officer

Name
Joanne Mccarley
Title
President
Phone
5302325543
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mccarley
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this corporation is to provide the unmet needs of elderly, disabled adults and people who have mental illness. Our goal is to bring light into difficult situations and provide solutions, give compassion, direction and care to restore a secure and purposeful life, renewing hope and peace for individuals and families by providing a wide range of social and healthcare services.”

Form 990, Part XI, Line 9

“MISC ADJUSTMENT 14,776”

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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/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS AND PEOPLE WHO HAVE MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS AND PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION AND CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE AND PEACE FOR INDIVIDUALS AND FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL AND HEALTHCARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES COOK JOANNE MCCARLEY DIRECTOR PRESIDENT BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF THIS POLICY IS DONE AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC ADJUSTMENT 14,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043905
IRS990/TotalAssetsEOYAmt041208
IRS990/TotalAssetsGrp/BOYAmt043905
IRS990/TotalAssetsGrp/EOYAmt041208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429226
IRS990/TotalGrossUBIAmt058453
IRS990/TotalLiabilitiesBOYAmt085203
IRS990/TotalLiabilitiesEOYAmt084276
IRS990/TotalLiabilitiesGrp/BOYAmt085203
IRS990/TotalLiabilitiesGrp/EOYAmt084276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43068
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01388
IRS990/TotalProgramServiceExpensesAmt0385445
IRS990/TotalProgramServiceRevenueAmt0351804
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058453
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041208
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SHININGCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302325543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHININGCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0451211005
ReturnHeader/Filer/PhoneNum05302325543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 993753
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J R MARTIN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10373 SMILE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0960013637
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:57:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,208
Liabilities
$84,276
Net assets
-$43,068
Revenue
$412,680
Expenses
$429,226
Net income
-$16,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.15$2.90$2.54$0.36
2023Summary only. Only limited summary data is available for this year.$0.18$0.39$1.42$1.59$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.40$0.04$2.31$3.01$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.03$0.66$3.28$2.52$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.75$0.10$1.46$1.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.35$0.05$1.74$1.39$0.36
2018Summary only. Only limited summary data is available for this year.$0.33$0.64$0.31$2.24$1.91$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.69$0.63$3.82$4.21$0.39
2016Summary only. Only limited summary data is available for this year.$0.48$0.72$0.25$4.55$4.51$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.75$0.29$5.14$4.68$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.21$0.97$4.71$5.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.84$0.43$4.13$4.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.85$0.41$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.78$0.05$3.75