Civic Intelligence

Shine Scholarship Project

990EZ • Fiscal year 2015 • EIN 45-4799633

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
10429 S 51st StPhoenix, AZ 85044

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,224

Up $2,874 (+19%) from 2014

Net Assets

$18,224

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$28,566

Up $5,993 (+27%) from 2014

Expenses

Up

$25,692

Up $5,491 (+27%) from 2014

Net Income

Up

$2,874

Up $502 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$18,224
Liabilities$0
Net Assets$18,224
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$28,566
Expenses$25,692
Net Income$2,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$28,566
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$24,510$1,181
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LemieuxPresidentPT$0--
Brooke CarlsonDirector-$0--
Nykelle SchlofmanDirector-$0--
Jessica AssadDirector-$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
2016-06-29
Discuss with paid preparer
No

Preparer

Firm
Smith & Lloyd CPAs LLC
Address
627 N Joshua Tree Ln, Gilbert, AZ 85234
Preparer
Jonathan R Smith
Phone
4806223730
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Various Individuals Amount 24,510”

Description of other expenses Part I line 16

“Description AmountSupplies 489Bank Service Charges 418”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable assets 191 191”

Raw XML Appendix144 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
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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/BOYAmt015159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018033
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IRS990EZ/ExcessOrDeficitForYearAmt02874
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024510
IRS990EZ/GrossReceiptsAmt028566
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015350
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Lemieux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nykelle Schlofman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Assad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0191
IRS990EZ/OtherExpensesTotalAmt0907
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/GrantsAndAllocationsAmt024510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025692
IRS990EZ/TotalProgramServiceExpensesAmt01181
IRS990EZ/TotalRevenueAmt028566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082847
IRS990ScheduleA/SubstantialContributorsTotAmt05238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088085
IRS990ScheduleA/TotalSupportAmt088085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Various Individuals Amount 24,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 489Bank Service Charges 418
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Lemieux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/PreparerFirmGrp/PreparerFirmEIN0811303937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Lloyd CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N Joshua Tree Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04806223730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan R Smith
ReturnHeader/ReturnTs02016-06-29T12:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,224
Liabilities
$0
Net assets
$18,224
Revenue
$28,566
Expenses
$25,692
Net income
$2,874
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits