Civic Intelligence

Shine Charity Inc.

EIN 47-2306777 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

To support and promote health and hiv education while destigmatizing social barriers. The primary charitable result is scholarships for education. Scholarships and expenses included in schedule o.

11811 Spruce Run Dr Apt CSan Diego, CA 92131

vida.community

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,498

Up $1,648 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$9,957

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$8,490

Down $1,182 (-12%) from 2019

Expenses

Down

$6,383

Down $1,843 (-22%) from 2019

Net Income

Up

$2,107

Up $661 (+46%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10K$5.0K$0Assets 2015: $470Liabilities 2015: $02015Assets 2018: $6,339Liabilities 2018: $02018Assets 2019: $7,850Liabilities 2019: $02019Assets 2020: $9,498Liabilities 2020: $0Net Assets 2020: $9,9572020

Highlighted filing

2020

Assets$9,498
Liabilities$0
Net Assets$9,957
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$10K$5.0K$0Revenue 2015: $2,800Expenses 2015: $2,230Net Income 2015: $5702015Revenue 2018: $4,743Expenses 2018: $3,279Net Income 2018: $1,4642018Revenue 2019: $9,672Expenses 2019: $8,226Net Income 2019: $1,4462019Revenue 2020: $8,490Expenses 2020: $6,383Net Income 2020: $2,1072020

Highlighted filing

2020

Revenue$8,490
Expenses$6,383
Net Income$2,107
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$9,498
Liabilities
$0
Net assets
$9,957
Revenue
$8,490
Expenses
$6,383
Net income
$2,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9,498$0$9,957$8,490$6,383$2,107
2019Summary only. Only limited summary data is available for this year.$7,850$0$9,672$8,226$1,446
2018Summary only. Only limited summary data is available for this year.$6,339$0$4,743$3,279$1,464
2015Summary only. Only limited summary data is available for this year.$470$0$2,800$2,230$570
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,490
Mission and Program Overview

Mission

To support and promote health and hiv education while destigmatizing social barriers. The primary charitable result is scholarships for education. Scholarships and expenses included in schedule o.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE HEALTH AND HIV EDUCATION WHILE DESTIGMATIZING SOCIAL BARRIERS. THE PRIMARY CHARITABLE RESULT IS SCHOLARSHIPS FOR EDUCATION. GAVE $2000 FOR SCHOLARSHIPS.$2,606$6,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DUARTECEOPT$0--
PATRICIA ENGLISHCFO-$0--
ABIGAIL SANCHEZSecretary-$0--
CAROL LEDESMAMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Shine Charity Inc
EIN
47-2306777
Phone
8585666532
Address
11811 SPRUCE RUN DR APT C, SAN DIEGO, CA 92131

Signing Officer

Name
Patricia English
Title
CFO
Phone
8585666532
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
13452 POWAY RD, POWAY, CA 92064
Preparer
Patricia English
Phone
8587480819
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Grants

“Two scholarships $1000 each, $2000 total”

Part 1 Line 16 Donations

“Aidswalk and comthruhope = $606”

Part 1 Line 16 Other Expenses

“FOOD 834”

Part 1 Line 16 Other Expenses

“GODADDY $321”

Part 1 Line 16 Other Expenses

“SUPPLIES $765”

Raw XML Appendix135 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/PersonNm0STEPHEN DUARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05094314958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03604 BEYER BLVD UNIT 44-307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ysidro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09498
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt08490
IRS990EZ/InvestmentIncomeAmt0459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LEDESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE HEALTH AND HIV EDUCATION WHILE DESTIGMATIZING SOCIAL BARRIERS. THE PRIMARY CHARITABLE RESULT IS SCHOLARSHIPS FOR EDUCATION. SCHOLARSHIPS AND EXPENSES INCLUDED IN SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt01278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE HEALTH AND HIV EDUCATION WHILE DESTIGMATIZING SOCIAL BARRIERS. THE PRIMARY CHARITABLE RESULT IS SCHOLARSHIPS FOR EDUCATION. GAVE $2000 FOR SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06383
IRS990EZ/TotalProgramServiceExpensesAmt06383
IRS990EZ/TotalRevenueAmt08490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/WebsiteAddressTxt0VIDA.COMMUNITY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt025131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025131
IRS990ScheduleA/TotalSupportAmt025859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SCHOLARSHIPS $1000 EACH, $2000 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIDSWALK AND COMTHRUHOPE = $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GODADDY $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08585666532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0472306777
ReturnHeader/Filer/PhoneNum08585666532
ReturnHeader/Filer/USAddress/AddressLine1Txt011811 SPRUCE RUN DR APT C
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013452 POWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08587480819
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia English
ReturnHeader/ReturnTs02021-05-14T19:03:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLISH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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