Civic Intelligence

The Shine Scholarship Project Inc

EIN 45-4799633 • 501(c)3 • Phoenix, AZ

Profile

To improve the lives of at-risk youth

10429 S 51st StPhoenix, AZ 85044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,942

Down $18,784 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$6,942

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $29,285 (-100%) from 2016

Expenses

Down

$6,614

Down $15,169 (-70%) from 2016

Net Income

Down

-$6,614

Down $14,116 (-188%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $2,661Liabilities 2012: $02012Assets 2013: $12,978Liabilities 2013: $02013Assets 2014: $15,350Liabilities 2014: $02014Assets 2015: $18,224Liabilities 2015: $0Net Assets 2015: $18,2242015Assets 2016: $25,726Liabilities 2016: $02016Assets 2018: $6,942Liabilities 2018: $0Net Assets 2018: $6,9422018

Highlighted filing

2018

Assets$6,942
Liabilities$0
Net Assets$6,942
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $13,177Expenses 2012: $10,516Net Income 2012: $2,6612012Revenue 2013: $23,769Expenses 2013: $13,452Net Income 2013: $10,3172013Revenue 2014: $22,573Expenses 2014: $20,201Net Income 2014: $2,3722014Revenue 2015: $28,566Expenses 2015: $25,692Net Income 2015: $2,8742015Revenue 2016: $29,285Expenses 2016: $21,783Net Income 2016: $7,5022016Revenue 2018: $0Expenses 2018: $6,614Net Income 2018: -$6,6142018

Highlighted filing

2018

Revenue$0
Expenses$6,614
Net Income-$6,614
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,942
Liabilities
$0
Net assets
$6,942
Revenue
$0
Expenses
$6,614
Net income
-$6,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.00$6.61$6.61
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$29.3$21.8$7.50
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$28.6$25.7$2.87
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$22.6$20.2$2.37
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$23.8$13.5$10.3
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$13.2$10.5$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To improve the lives of at-risk youth

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF AT-RISK YOUTH THROUGH SERVICE EDUCATION AND FAMILY INVOLVEMENT$6,599$15
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY LEMIEUXPresidentPT$0--
BROOKE CARLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shine Scholarship Project Inc
EIN
45-4799633
Address
10429 S 51ST ST, PHOENIX, AZ 85044

Signing Officer

Name
Ashley Lemieux
Title
President
Phone
8778295500
Signed
2019-01-31
Discuss with paid preparer
No

Preparer

Firm
Twin Hills Financial PLLC
Address
4097 S Hemet St, GILBERT, AZ 85297
Preparer
Jonathan Ryan Smith
Phone
4806223730
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee various individuals amount 6,599”

Description of other expenses Part I line 16

“Description amountbank charges 15”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 191 191”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010429 S 51ST ST STE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06599
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF AT-RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF AT-RISK YOUTH THROUGH SERVICE EDUCATION AND FAMILY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06614
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090452
IRS990ScheduleA/TotalSupportAmt090452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS INDIVIDUALS AMOUNT 6,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 191 191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY LEMIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHINE SCHOLARSHIP PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0454799633
ReturnHeader/Filer/USAddress/AddressLine1Txt010429 S 51ST ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA97D584D70D6CB8DBA0B08B6C7C1CCEF7E06C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA97D584D70D6CB8DBA0B08B6C7C1CCEF7E06C8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08625102019135gszmxr3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.182.76
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822531855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twin Hills Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04097 S Hemet St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085297
ReturnHeader/PreparerPersonGrp/PhoneNum04806223730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Ryan Smith
ReturnHeader/ReturnTs02019-05-15T23:11:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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