Civic Intelligence

Shiningcare Inc.

990 • Fiscal year 2016 • EIN 45-1211005

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$47,602

Flat from 2016

Net Assets

Flat

-$24,815

Flat from 2016

Liabilities

Flat

$72,417

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Flat

$454,853

Flat from 2016

Expenses

Flat

$450,974

Flat from 2016

Net Income

Flat

$3,879

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2016

Assets$47,602
Liabilities$72,417
Net Assets-$24,815
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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 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

2016

Revenue$454,853
Expenses$450,974
Net Income$3,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$454,853
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$36,081$42,909▲ $6,828
Cash and Non-Interest-Bearing Accounts$9,922$4,056▼ $5,866
Total Assets$46,195$47,602▲ $1,407
Other Assets Total$192$637▲ $445
Liabilities
Other Liabilities$66,790$68,634▲ $1,844
Accounts Payable and Accrued Expenses$8,099$3,783▼ $4,316
Total Liabilities$74,889$72,417▼ $2,472
Net Assets / Fund Balance
Unrestricted Net Assets$-28,694$-24,815▲ $3,879
Total Net Assets Fund Balance$-28,694$-24,815▲ $3,879
Total Liabilities and Net Assets / Fund Balance$46,195$47,602▲ $1,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanne MccarleyPresident
Karen MagdalenoSecretary
James CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,380
Program Service Revenue
$347,315
Investment Income
$0
Other Revenue
$21,158
Change in Net Assets
$3,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,781
Other Expenses$97,193
Total Fundraising Expense$4,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,367$34,646-$291,013
Occupancy$27,207$7,187-$34,394
Payroll Taxes$25,753$7,404-$33,157
Other Employee Benefits$7,888$21,723-$29,611
Insurance$8,016--$8,016
Information Technology$6,132$480-$6,612
All Other Expenses$4,236$1,055$1,012$6,303
Fees for Services Other$5,249--$5,249
Fees for Services Accounting$1,404$2,808-$4,212
Other Expenses$3$36$2,218$2,257
Advertising$1,354$40$785$2,179
Office Expenses$837$196$126$1,159
Royalties$195--$195
Travel-$10-$10
Total Functional Expenses$368,056$78,777$4,141$450,974
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$34,746
Payroll Liabilities$18,470
Customer Deposits$9,366
Magdaleno Loan$5,000
Gift Certificates$1,052
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-03-27
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
50

Preparer

Firm
Simmons & Associates CPA
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 0”

Raw XML Appendix361 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MAGDALENO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt068634
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 0
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046195
IRS990/TotalAssetsEOYAmt047602
IRS990/TotalAssetsGrp/BOYAmt046195
IRS990/TotalAssetsGrp/EOYAmt047602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086380
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450974
IRS990/TotalGrossUBIAmt049648
IRS990/TotalLiabilitiesBOYAmt074889
IRS990/TotalLiabilitiesEOYAmt072417
IRS990/TotalLiabilitiesGrp/BOYAmt074889
IRS990/TotalLiabilitiesGrp/EOYAmt072417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24815
IRS990/TotalOtherProgSrvcExpenseAmt0120291
IRS990/TotalProgramServiceExpensesAmt0368056
IRS990/TotalProgramServiceRevenueAmt0347315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047602
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SHININGCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302325543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHININGCARE INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE2B42706BBD926D3BD58D293D026C1AFD143CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE2B42706BBD926D3BD58D293D026C1AFD143CE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205031556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T19:45:47+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,602
Liabilities
$72,417
Net assets
-$24,815
Revenue
$454,853
Expenses
$450,974
Net income
$3,879
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
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.72$0.25$4.55$4.51$0.04
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