Civic Intelligence

Shine International Inc.

990EZ • Fiscal year 2016 • EIN 46-4646456

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

8114 E Cactus Rd Suite 220Scottsdale, AZ 85260

(480) 998-7776

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$46,415

Up $17,179 (+59%) from 2015

Net Assets

Up

$46,415

Up $17,179 (+59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,335

Up $35,583 (+94%) from 2015

Expenses

Up

$50,687

Up $35,569 (+235%) from 2015

Net Income

Up

$22,648

Up $14 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $29,236Net Assets 2015: $29,2362015Assets 2016: $46,415Net Assets 2016: $46,4152016Assets 2017: $240,721Liabilities 2017: $0Net Assets 2017: $240,7212017Assets 2018: $140,382Liabilities 2018: $0Net Assets 2018: $140,3822018Assets 2019: $1,018,775Liabilities 2019: $0Net Assets 2019: $1,018,7752019Assets 2020: $1,403,645Liabilities 2020: $0Net Assets 2020: $1,403,6452020Assets 2021: $1,626,123Liabilities 2021: $1,913Net Assets 2021: $1,624,2102021Assets 2022: $1,821,877Liabilities 2022: $0Net Assets 2022: $1,821,8772022Assets 2023: $1,947,111Liabilities 2023: $3,218Net Assets 2023: $1,943,8932023Assets 2024: $643,405Liabilities 2024: $0Net Assets 2024: $643,4052024

Highlighted filing

2016

Assets$46,415
Liabilities-
Net Assets$46,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $37,752Expenses 2015: $15,118Net Income 2015: $22,6342015Revenue 2016: $73,335Expenses 2016: $50,687Net Income 2016: $22,6482016Revenue 2017: $281,482Expenses 2017: $43,312Net Income 2017: $238,1702017Revenue 2018: $102,258Expenses 2018: $166,476Net Income 2018: -$64,2182018Revenue 2019: $823,020Expenses 2019: $42,672Net Income 2019: $780,3482019Revenue 2020: $397,952Expenses 2020: $11,272Net Income 2020: $386,6802020Revenue 2021: $229,168Expenses 2021: $7,611Net Income 2021: $221,5572021Revenue 2022: $227,398Expenses 2022: $23,392Net Income 2022: $204,0062022Revenue 2023: $154,003Expenses 2023: $31,987Net Income 2023: $122,0162023Revenue 2024: $744,595Expenses 2024: $782,402Net Income 2024: -$37,8072024

Highlighted filing

2016

Revenue$73,335
Expenses$50,687
Net Income$22,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$73,335
Mission and Program Overview

Mission

Restoration of the spiritual inheritance of the early church before its division. Preparing the believers too faced in time challenges. Knitting the spiritual inheritance of the east and west for the purpose of the unity of the church the abidance by the authority of the word of god. The adherence of the worship i have according to the early church the importance of satisfaction of the inner man by transforming into christ likeness. The apostolic mission for the extension of the kingdom of god the preparation of the church and its unity for the second coming of christ. The entity is collecting donations on behalf of st john the baptist orthodox brotherhood and holy virgin mary & st macarius orthodox sisterhood for future real estate development at no profit or benefit.

Restoration of the spiritual inheritance of the early church before its division preparing the believers too faced in time challenges knitting the spiritual inheritance of the east and west for the purpose of the unity of the church the abidance by the authority of the word of god the adherence of the worship i have according to the early church the importance of satisfaction of the inner man by transforming into christ likeness the apostolic mission for the extension of the kingdom of god the preparation of the church and its unity for the second coming of christ

Program Services

DescriptionGrantsExpenses
PRAYER MINISTRY.-$50,687
PRAYER MINISTRY. DISCIPLESHIP SCHOOL DISCIPLE THE NEW GENERATION EQUIPPING THE SAINTS OF GOD SPECIAL VISION, MINISTRY FOR PASTORS AND PRIESTS, & CHURCH LEADERS. SPIRITUAL PUBLICATIONS AUDIO VISUAL MATERIALS INTERNATIONAL CONFERENCES, YOUNG PEOPLE MINISTRY, & MERCY MINISTRY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
Filing and Contact Details

Filer

Filer Name
Shine International Inc
EIN
46-4646456
Phone
4809987776
Address
8114 E CACTUS RD SUITE 220, SCOTTSDALE, AZ 85260

Signing Officer

Name
Atef Meshreky
Title
President
Phone
4809987776
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark M Baddar CPA Pc
Address
8114 E CACTUS RD STE 220, SCOTTSDALE, AZ 85260
Preparer
Mark M Baddar
Phone
4809987776
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fee 415 auto & travel 6,107 lecture and supply 3,750 website maintenance fee 250 other program service 6,009 donation 9,010 dues 90 rent 8,400 utilities 4,250 telephone 4,820 church supplies 4,945 non-investment depreciation 2,641 total 50,687

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2,641

Form 990-ez, Part II, Line 24

16,505 16,505 less accumulated depreciation 3,301 3,301 total 13,204 13,204

Form 990-ez, Part III

Restoration of the spiritual inheritance of the early church before its division preparing the believers too faced in time challenges knitting the spiritual inheritance of the east and west for the purpose of the unity of the church the abidance by the authority of the word of god the adherence of the worship i have according to the early church the importance of satisfaction of the inner man by transforming into christ likeness the apostolic mission for the extension of the kingdom of god the preparation of the church and its unity for the second coming of christ

Form 990-ez, Part III, Line 28

Prayer ministry. Discipleship school disciple the new generation equipping the saints of god special vision, ministry for pastors and priests, & church leaders. Spiritual publications audio visual materials international conferences, young people ministry, & mercy ministry

Form 990-ez, Part III, Line 31

PRAYER MINISTRY.

Raw XML Appendix118 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/BusinessName/BusinessNameLine1Txt0MARK M BADDAR CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04809987776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08114 E CACTUS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046415
IRS990EZ/GrossReceiptsAmt073335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ATEF MESHREKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013204
IRS990EZ/OtherChangesInNetAssetsAmt0-2641
IRS990EZ/OtherExpensesTotalAmt050687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE SPIRITUAL INHERITANCE OF THE EARLY CHURCH BEFORE ITS DIVISION PREPARING THE BELIEVERS TOO FACED IN TIME CHALLENGES KNITTING THE SPIRITUAL INHERITANCE OF THE EAST AND WEST FOR THE PURPOSE OF THE UNITY OF THE CHURCH THE ABIDANCE BY THE AUTHORITY OF THE WORD OF GOD THE ADHERENCE OF THE WORSHIP I HAVE ACCORDING TO THE EARLY CHURCH THE IMPORTANCE OF SATISFACTION OF THE INNER MAN BY TRANSFORMING INTO CHRIST LIKENESS THE APOSTOLIC MISSION FOR THE EXTENSION OF THE KINGDOM OF GOD THE PREPARATION OF THE CHURCH AND ITS UNITY FOR THE SECOND COMING OF CHRIST
IRS990EZ/ProgramServiceRevenueAmt073335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAYER MINISTRY. DISCIPLESHIP SCHOOL DISCIPLE THE NEW GENERATION EQUIPPING THE SAINTS OF GOD SPECIAL VISION, MINISTRY FOR PASTORS AND PRIESTS, & CHURCH LEADERS. SPIRITUAL PUBLICATIONS AUDIO VISUAL MATERIALS INTERNATIONAL CONFERENCES, YOUNG PEOPLE MINISTRY, & MERCY MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRAYER MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050687
IRS990EZ/TotalProgramServiceExpensesAmt050687
IRS990EZ/TotalRevenueAmt073335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/Total509Grp/TotalAmt073335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 415 AUTO & TRAVEL 6,107 LECTURE AND SUPPLY 3,750 WEBSITE MAINTENANCE FEE 250 OTHER PROGRAM SERVICE 6,009 DONATION 9,010 DUES 90 RENT 8,400 UTILITIES 4,250 TELEPHONE 4,820 CHURCH SUPPLIES 4,945 NON-INVESTMENT DEPRECIATION 2,641 TOTAL 50,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,505 16,505 LESS ACCUMULATED DEPRECIATION 3,301 3,301 TOTAL 13,204 13,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATION OF THE SPIRITUAL INHERITANCE OF THE EARLY CHURCH BEFORE ITS DIVISION PREPARING THE BELIEVERS TOO FACED IN TIME CHALLENGES KNITTING THE SPIRITUAL INHERITANCE OF THE EAST AND WEST FOR THE PURPOSE OF THE UNITY OF THE CHURCH THE ABIDANCE BY THE AUTHORITY OF THE WORD OF GOD THE ADHERENCE OF THE WORSHIP I HAVE ACCORDING TO THE EARLY CHURCH THE IMPORTANCE OF SATISFACTION OF THE INNER MAN BY TRANSFORMING INTO CHRIST LIKENESS THE APOSTOLIC MISSION FOR THE EXTENSION OF THE KINGDOM OF GOD THE PREPARATION OF THE CHURCH AND ITS UNITY FOR THE SECOND COMING OF CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRAYER MINISTRY. DISCIPLESHIP SCHOOL DISCIPLE THE NEW GENERATION EQUIPPING THE SAINTS OF GOD SPECIAL VISION, MINISTRY FOR PASTORS AND PRIESTS, & CHURCH LEADERS. SPIRITUAL PUBLICATIONS AUDIO VISUAL MATERIALS INTERNATIONAL CONFERENCES, YOUNG PEOPLE MINISTRY, & MERCY MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRAYER MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809987776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0464646456
ReturnHeader/Filer/PhoneNum04809987776
ReturnHeader/Filer/USAddress/AddressLine1Txt08114 E CACTUS RD SUITE 220
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08114 E CACTUS RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04809987776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M BADDAR
ReturnHeader/ReturnTs02017-10-27T13:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings