Civic Intelligence

Shiningcare Inc.

990 • Fiscal year 2020 • EIN 45-1211005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,176

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$64,719

Up $25,010 (+63%) from 2019

Net Assets

Down

-$9,920

Down $14,841 (-302%) from 2019

Liabilities

Up

$74,639

Up $39,851 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$145,775

Down $28,685 (-16%) from 2019

Expenses

Up

$160,562

Up $21,856 (+16%) from 2019

Net Income

Down

-$14,787

Down $50,541 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$64,719
Liabilities$74,639
Net Assets-$9,920
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$145,775
Expenses$160,562
Net Income-$14,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$145,775
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
Cash and Non-Interest-Bearing Accounts$32,692$51,646▲ $18,954
Pledges and Grants Receivable$6,615$12,725▲ $6,110
Land, Buildings, and Equipment, Net$402$348▼ $54
Total Assets$39,709$64,719▲ $25,010
Liabilities
Other Liabilities$33,964$72,485▲ $38,521
Accounts Payable and Accrued Expenses$824$2,154▲ $1,330
Total Liabilities$34,788$74,639▲ $39,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,921$-9,920▼ $14,841
Total Net Assets Fund Balance$4,921$-9,920▼ $14,841
Total Liabilities and Net Assets / Fund Balance$39,709$64,719▲ $25,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348$188$536
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MccarleyPresidentPT$16,176$16,176

Board Members and Trustees

NameTitle
Amanda MccarleyDirector
Dave SilvaDirector
Deborah AriasDirector
Rich PinnellDirector
Jay MccarleySecretary
Nikki SpliethofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,280
Program Service Revenue
$114,478
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-14,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,830
Other Expenses$40,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,814$11,566-$96,380
Payroll Taxes$18,874$2,574-$21,448
Fees for Services Other$7,862$1,072-$8,934
Occupancy$7,798$1,064-$8,862
Advertising$5,176$706-$5,882
Insurance$3,253$444-$3,697
Information Technology$2,369$323-$2,692
Other Employee Benefits$1,762$240-$2,002
Other Expenses$575$78-$653
All Other Expenses$532$73-$605
Travel$249$34-$283
Total Functional Expenses$141,293$19,269$0$160,562
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen MagdalenoOfficerConsultingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$25,000
Ppp & Eidl Loans$18,000
Credit Cards Payable$13,999
Customer Deposits$8,215
Magdaleno Loan$5,000
Payroll Liabilities$2,058
Gift Certificates$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mccarley
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

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

“Book / tax depreciation difference -54 misc adjustment 0 total -54”

Raw XML Appendix387 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP & EIDL LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MAGDALENO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
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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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -54 MISC ADJUSTMENT 0 TOTAL -54
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160562
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt074639
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IRS990/TotalLiabilitiesGrp/EOYAmt074639
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9920
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IRS990/WebsiteAddressTxt0WWW.SHININGCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MCCARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302325543
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T03:08:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,719
Liabilities
$74,639
Net assets
-$9,920
Revenue
$145,775
Expenses
$160,562
Net income
-$14,787
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
2020Detailed filing. Detailed filing data is available for this year.$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