Civic Intelligence

Shine Unlimited Inc

EIN 46-2249165 • 501(c)3 • Sandwich, MA

990-N Coverage

Profile

Education for personal development.

PO Box 146Sandwich, MA 02563

shine333.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,000

Down $22,977 (-96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$24,836

Down $35,859 (-59%) from 2018

Expenses

Down

$22,241

Down $32,043 (-59%) from 2018

Net Income

Down

$2,595

Down $3,816 (-60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2017: $11,649Liabilities 2017: $0Net Assets 2017: $11,6492017Assets 2018: $23,977Liabilities 2018: $0Net Assets 2018: $23,9772018Assets 2019: $1,000Liabilities 2019: $02019

Highlighted filing

2019

Assets$1,000
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $78,299Expenses 2017: $74,032Net Income 2017: $4,2672017Revenue 2018: $60,695Expenses 2018: $54,284Net Income 2018: $6,4112018Revenue 2019: $24,836Expenses 2019: $22,241Net Income 2019: $2,5952019

Highlighted filing

2019

Revenue$24,836
Expenses$22,241
Net Income$2,595
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,000
Liabilities
$0
Net assets
-
Revenue
$24,836
Expenses
$22,241
Net income
$2,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$24.8$22.2$2.60
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$60.7$54.3$6.41
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$78.3$74.0$4.27
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$60,695
Mission and Program Overview

Mission

Education for personal development.

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSES, WORKSHOPS, COUNSELING AND COACHING TO AID IN PERSONAL DEVELOPMENT.-$45,935
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE BURGESSPresidentPT$0--
KATE DUFFYVice PresidePT$0--
RICHARD FOLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Unlimited Inc
EIN
46-2249165
Phone
5082803653
Address
PO BOX 146, SANDWICH, MA 02563

Signing Officer

Name
Jeanne Burgess
Title
President
Phone
5082803653
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Marifran Mckindsey CPA
Address
115 SANTUIT RD, COTUIT, MA 02635-3049
Preparer
Marifran Mckindsey CPA
Phone
5083673362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,349 insurance 1,325 bank service charges 2,069 repairs and maintenance 151 taxes and fees 254 supplies 7,025 payroll service charge 627 non-investment depreciation 672 total 14,472”

Form 990-ez, Part II, Line 24

“Equipment/furniture 6,724 6,724 less accumulated depreciation 5,905 6,577 investment in yoga studio 12,000 12,000 total 12,819 12,147”

Raw XML Appendix133 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE BURGESS
IRS990EZ/BooksInCareOfDetail/PhoneNum05082803653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 MERCHANT SQ UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023977
IRS990EZ/GrossReceiptsAmt060695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023977
IRS990EZ/OccupancyRentUtltsAndMaintAmt014917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012147
IRS990EZ/OtherExpensesTotalAmt014472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR PERSONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt058065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSES, WORKSHOPS, COUNSELING AND COACHING TO AID IN PERSONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054284
IRS990EZ/TotalProgramServiceExpensesAmt045935
IRS990EZ/TotalRevenueAmt060695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SHINE333.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078299
IRS990ScheduleA/Total509Grp/TotalAmt0138994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,349 INSURANCE 1,325 BANK SERVICE CHARGES 2,069 REPAIRS AND MAINTENANCE 151 TAXES AND FEES 254 SUPPLIES 7,025 PAYROLL SERVICE CHARGE 627 NON-INVESTMENT DEPRECIATION 672 TOTAL 14,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT/FURNITURE 6,724 6,724 LESS ACCUMULATED DEPRECIATION 5,905 6,577 INVESTMENT IN YOGA STUDIO 12,000 12,000 TOTAL 12,819 12,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082803653
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0462249165
ReturnHeader/Filer/PhoneNum05082803653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0SANDWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C6912BA1838AC451C77C001AF7F638E4E8F4C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C6912BA1838AC451C77C001AF7F638E4E8F4C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.65.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900627760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIFRAN MCKINDSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SANTUIT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026353049
ReturnHeader/PreparerPersonGrp/PhoneNum05083673362
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIFRAN MCKINDSEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:28:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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