Civic Intelligence

Shiningcare Inc.

990 • Fiscal year 2014 • EIN 45-1211005

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SHININGCARE.ORG
PO Box 993753Redding, CA 96099

(530) 232-5543

Siviq Scores

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

Liabilities / Assets

98th percentile

5.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,504

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,811

Down $17,397 (-42%) from 2013

Net Assets

Down

-$97,290

Down $54,222 (-126%) from 2013

Liabilities

Up

$121,101

Up $36,825 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$470,757

Up $58,077 (+14%) from 2013

Expenses

Up

$509,797

Up $80,571 (+19%) from 2013

Net Income

Down

-$39,040

Down $22,494 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$23,811
Liabilities$121,101
Net Assets-$97,290
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$470,757
Expenses$509,797
Net Income-$39,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$470,757
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.

To provide the unmet needs of elderly, disabled adults & persons with mental illness. Our goal is to bring light into difficult situations, provide solutions, give compassion, direction & care to restore a secure and purposeful life, renewing hope & peace for individuals & families by providing a wide range of social & healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,980$27,047▼ $6,933
Cash and Non-Interest-Bearing Accounts$7,228$-3,236▼ $10,464
Total Assets$41,208$23,811▼ $17,397
Liabilities
Other Liabilities$72,273$102,577▲ $30,304
Accounts Payable and Accrued Expenses$12,003$18,524▲ $6,521
Total Liabilities$84,276$121,101▲ $36,825
Net Assets / Fund Balance
Unrestricted Net Assets$-43,068$-97,290▼ $54,222
Total Net Assets Fund Balance$-43,068$-97,290▼ $54,222
Total Liabilities and Net Assets / Fund Balance$41,208$23,811▼ $17,397
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MagdalenoSecretaryPT$7,504$7,504

Board Members and Trustees

NameTitle
Joanne MccarleyPresident
James CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,035
Program Service Revenue
$409,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,449
Change in Net Assets
$-39,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,608
Other Expenses$124,189
Total Fundraising Expense$6,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,266$26,294$1,375$344,935
Occupancy$37,037$1,373$93$38,503
Payroll Taxes$17,513$3,763$213$21,489
Other Employee Benefits$15,635$3,359$190$19,184
Fees for Services Other-$15,044-$15,044
Office Expenses$9,274$2,081$26$11,381
Advertising$4,874-$4,874$9,748
Insurance$2,536$489$31$3,056
Other Expenses$2,607--$2,607
All Other Expenses$2,141$353$22$2,516
Fees for Services Accounting-$2,005-$2,005
Travel$328--$328
Total Functional Expenses$448,212$54,761$6,824$509,797
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$46,795
Credit Cards Payable$17,698
Southwest Cc$13,221
Customer Deposits$9,583
Payroll Liabilities$9,489
Magdaleno Loan$5,000
Gift Certificates$791
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

Filer Name
Shiningcare Inc
EIN
45-1211005
Phone
5302325543
Address
PO BOX 993753, REDDING, CA 96099

Signing Officer

Name
Joanne Mccarley
Title
President
Phone
5302325543
Signed
2015-11-13
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
31
Volunteers
5

Preparer

Firm
Jr Martin & Associates
Address
1910 MARKET ST STE C, REDDING, CA 96001-1928
Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the unmet needs of elderly, disabled adults & persons with mental illness. Our goal is to bring light into difficult situations, provide solutions, give compassion, direction & care to restore a secure and purposeful life, renewing hope & peace for individuals & families by providing a wide range of social & healthcare services.”

Form 990, Part XI, Line 9

“MISC ADJUSTMENT 15,182”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018524
IRS990/AccountsReceivableGrp/BOYAmt033980
IRS990/AccountsReceivableGrp/EOYAmt027047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt04874
IRS990/AdvertisingGrp/ProgramServicesAmt04874
IRS990/AdvertisingGrp/TotalAmt09748
IRS990/AllOtherContributionsAmt04449
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02141
IRS990/AllOtherExpensesGrp/TotalAmt02516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MCCARLEY
IRS990/BooksInCareOfDetail/PhoneNum05302325543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01448 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07228
IRS990/CashNonInterestBearingGrp/EOYAmt0-3236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124189
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0409722
IRS990/CYRevenuesLessExpensesAmt0-39040
IRS990/CYSalariesCompEmpBnftPaidAmt0385608
IRS990/CYTotalExpensesAmt0509797
IRS990/CYTotalFundraisingExpenseAmt06824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448212
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02005
IRS990/FeesForServicesAccountingGrp/TotalAmt02005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015044
IRS990/FeesForServicesOtherGrp/TotalAmt015044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MAGDALENO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE MCCARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt056586
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt031
IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt02536
IRS990/InsuranceGrp/TotalAmt03056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & HEALTHCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43068
IRS990/NetAssetsOrFundBalancesEOYAmt0-97290
IRS990/NetUnrelatedBusTxblIncmAmt0-31913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt093
IRS990/OccupancyGrp/ManagementAndGeneralAmt01373
IRS990/OccupancyGrp/ProgramServicesAmt037037
IRS990/OccupancyGrp/TotalAmt038503
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OfficeExpensesGrp/ProgramServicesAmt09274
IRS990/OfficeExpensesGrp/TotalAmt011381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15182
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019184
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt031285
IRS990/OtherExpensesGrp/ProgramServicesAmt14431
IRS990/OtherExpensesGrp/ProgramServicesAmt23285
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt031285
IRS990/OtherExpensesGrp/TotalAmt14431
IRS990/OtherExpensesGrp/TotalAmt23285
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherLiabilitiesGrp/BOYAmt072273
IRS990/OtherLiabilitiesGrp/EOYAmt0102577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt017513
IRS990/PayrollTaxesGrp/TotalAmt021489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE MCCARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0COMPANION & PERSONAL ASSISTAN
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc3DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101664
IRS990/PYProgramServiceRevenueAmt0351804
IRS990/PYRevenuesLessExpensesAmt0-16546
IRS990/PYSalariesCompEmpBnftPaidAmt0327562
IRS990/PYTotalExpensesAmt0429226
IRS990/PYTotalRevenueAmt0412680
IRS990/ReconcilationRevenueExpnssAmt0-39040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0357555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01180180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01493752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336579
IRS990ScheduleA/Total509Grp/TotalAmt01493752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOUTHWEST CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MAGDALENO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES
IRS990ScheduleD/TotalLiabilityAmt0102577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE UNMET NEEDS OF ELDERLY, DISABLED ADULTS & PERSONS WITH MENTAL ILLNESS. OUR GOAL IS TO BRING LIGHT INTO DIFFICULT SITUATIONS, PROVIDE SOLUTIONS, GIVE COMPASSION, DIRECTION & CARE TO RESTORE A SECURE AND PURPOSEFUL LIFE, RENEWING HOPE & PEACE FOR INDIVIDUALS & FAMILIES BY PROVIDING A WIDE RANGE OF SOCIAL & 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 15,182
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/TotalAssetsBOYAmt041208
IRS990/TotalAssetsEOYAmt023811
IRS990/TotalAssetsGrp/BOYAmt041208
IRS990/TotalAssetsGrp/EOYAmt023811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061035
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509797
IRS990/TotalGrossUBIAmt052167
IRS990/TotalLiabilitiesBOYAmt084276
IRS990/TotalLiabilitiesEOYAmt0121101
IRS990/TotalLiabilitiesGrp/BOYAmt084276
IRS990/TotalLiabilitiesGrp/EOYAmt0121101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97290
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01834
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01834
IRS990/TotalProgramServiceExpensesAmt0448212
IRS990/TotalProgramServiceRevenueAmt0409722
IRS990/TotalReportableCompFromOrgAmt07504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052167
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023811
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-97290
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SHININGCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302325543
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHININGCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCCARLEY
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0451211005
ReturnHeader/Filer/PhoneNum05302325543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993753
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 MARKET ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960011928
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:31:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,811
Liabilities
$121,101
Net assets
-$97,290
Revenue
$470,757
Expenses
$509,797
Net income
-$39,040
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits