Civic Intelligence

Shiningcare Inc.

990 • Fiscal year 2015 • EIN 45-1211005

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

97th percentile

1.62x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,467

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$46,195

Up $22,384 (+94%) from 2014

Net Assets

Up

-$28,694

Up $68,596 (+71%) from 2014

Liabilities

Down

$74,889

Down $46,212 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$513,971

Up $43,214 (+9.2%) from 2014

Expenses

Down

$468,354

Down $41,443 (-8.1%) from 2014

Net Income

Up

$45,617

Up $84,657 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$46,195
Liabilities$74,889
Net Assets-$28,694
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$513,971
Expenses$468,354
Net Income$45,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$513,971
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$27,047$36,081▲ $9,034
Cash and Non-Interest-Bearing Accounts$-3,236$9,922▲ $13,158
Total Assets$23,811$46,195▲ $22,384
Other Assets Total-$192-
Liabilities
Other Liabilities$102,577$66,790▼ $35,787
Accounts Payable and Accrued Expenses$18,524$8,099▼ $10,425
Total Liabilities$121,101$74,889▼ $46,212
Net Assets / Fund Balance
Unrestricted Net Assets$-97,290$-28,694▲ $68,596
Total Net Assets Fund Balance$-97,290$-28,694▲ $68,596
Total Liabilities and Net Assets / Fund Balance$23,811$46,195▲ $22,384
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MagdalenoSecretaryPT$22,467$22,467

Board Members and Trustees

NameTitle
Joanne MccarleyPresident
James CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,770
Program Service Revenue
$453,776
Investment Income
$0
Other Revenue
$4,425
Change in Net Assets
$45,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,552
Other Expenses$108,802
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,044$31,999-$291,043
Payroll Taxes$49,502$5,314-$54,816
Occupancy$45,422$1,810$50$47,282
Other Employee Benefits$10,016$3,677-$13,693
Fees for Services Other-$5,873-$5,873
Advertising$2,226$2,226-$4,452
Other Expenses$3,738$75-$3,813
Insurance$2,367$538-$2,905
Office Expenses$2,161$256-$2,417
All Other Expenses$1,966--$1,966
Fees for Services Accounting-$1,643-$1,643
Travel$1,167--$1,167
Total Functional Expenses$414,893$53,411$50$468,354
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$29,824
Line of Credit$19,772
Customer Deposits$8,629
Magdaleno Loan$5,000
Payroll Liabilities$2,589
Gift Certificates$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

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

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

“Form 990 is provided to the president for review prior to authorization to file.”

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

“Enforecement of this policy is done at the annual board meeting”

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

“Governing documents are made avaiable upon request.”

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
2016-08-08
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
Simmons & Associates CPA Inc
Address
PO BOX 491647, REDDING, CA 96049
Preparer
Teri L Simmons
Phone
5306051902
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, Page 2, Part III, Line 4D

“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 22,979 total 22,979”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MAGDALENO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CERTIFICATES
IRS990ScheduleD/TotalLiabilityAmt066790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1TO 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/ExplanationTxt2JAMES COOK JOANNE MCCARLEY DIRECTOR PRESIDENT BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW PRIOR TO AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORECEMENT OF THIS POLICY IS DONE AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD GATHERS CURRENT COMPARABILITY DATA TO MAKE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC ADJUSTMENT 22,979 TOTAL 22,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023811
IRS990/TotalAssetsEOYAmt046195
IRS990/TotalAssetsGrp/BOYAmt023811
IRS990/TotalAssetsGrp/EOYAmt046195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055770
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468354
IRS990/TotalGrossUBIAmt055887
IRS990/TotalLiabilitiesBOYAmt0121101
IRS990/TotalLiabilitiesEOYAmt074889
IRS990/TotalLiabilitiesGrp/BOYAmt0121101
IRS990/TotalLiabilitiesGrp/EOYAmt074889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28694
IRS990/TotalOtherProgSrvcExpenseAmt096331
IRS990/TotalProgramServiceExpensesAmt0414893
IRS990/TotalProgramServiceRevenueAmt0453776
IRS990/TotalReportableCompFromOrgAmt022467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055887
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046195
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-97290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28694
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SHININGCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302325543
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHININGCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOANNE MCCARLEY
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/PreparerFirmEIN0461133348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/ReturnTs02016-08-10T20:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,195
Liabilities
$74,889
Net assets
-$28,694
Revenue
$513,971
Expenses
$468,354
Net income
$45,617
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
2015Detailed filing. Detailed filing data is available for this year.$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