Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$122,566
No earlier filing loaded for comparison.
Net Assets
$106,533
No earlier filing loaded for comparison.
Liabilities
$16,033
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$110,738
No earlier filing loaded for comparison.
Expenses
$52,864
No earlier filing loaded for comparison.
Net Income
$57,874
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $110,738
Mission and Program Overview
Mission
To provide a christ based atmosphere and a safe environment to live; and work on healing and restoration to transition back into the community and live a new life in christ. At shine on we promise to share the love of jesus and teach you how to follow the holy spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SHELTER FOR WOMEN WHO ARE IN NEED THROUGH THE HOME BOUGHT BY SHINE ON. TO PROVIDE FINANCIAL ASSISTANCE TO WOMEN WHO NEED HELP FINANCIALLY WITH BILLS, CHILDCARE, GROCERIES ETC. THROUGH A FAITH BASED ENVIRONMENT. | $0 | $28,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BECKY RICHARDSON | President And VP | PT | $0 | - | - |
| KELLY SEALES | Secretary And Treasurer | PT | $0 | - | - |
| SHANA WOLFE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shine on Inc
- EIN
- 47-2408040
- Phone
- 9405219915
- Address
- 604 OAK STREET STE 102, GRAHAM, TX 76450
Signing Officer
- Name
- Rebecca Richardson
- Title
- Signing Officer
- Phone
- 9405219915
- Signed
- 2018-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bkm Sowan Horan Llp
- Address
- 15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
- Preparer
- Timothy P Horan
- Phone
- 2145453965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 2,653. Total to form 990-ez, line 14: 22,432.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,556. Description: other expenses. Amount: 20,876.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll expense. Amount: 1,227. Description: payroll taxes. Amount: 996. Description: office expenses. Amount: 230. Description: travel expense. Amount: 1,050. Description: interest expense. Amount: 799. Description: telephone. Amount: 74. Description: merchant fees. Amount: 138. Description: other costs. Amount: 4,321. Description: property taxes. Amount: 1,804. Description: program expenses. Amount: 5,935. Total to form 990-ez, line 16: 16,574.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other asset. Beg. Of year amount: 0. End of year amount: 30.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - street. Beg. Of year amount: 24,073. End of year amount: 16,033.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 350 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9405219915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 602 OAK STREET STE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108085 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57874 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3388 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110738 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47391 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45835 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106533 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BECKY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY SEALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANA WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16574 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2653 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A CHRIST BASED ATMOSPHERE AND A SAFE ENVIRONMENT TO LIVE; AND WORK ON HEALING AND RESTORATION TO TRANSITION BACK INTO THE COMMUNITY AND LIVE A NEW LIFE IN CHRIST. AT SHINE ON WE PROMISE TO SHARE THE LOVE OF JESUS AND TEACH YOU HOW TO FOLLOW THE HOLY SPIRIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 18 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SHELTER FOR WOMEN WHO ARE IN NEED THROUGH THE HOME BOUGHT BY SHINE ON. TO PROVIDE FINANCIAL ASSISTANCE TO WOMEN WHO NEED HELP FINANCIALLY WITH BILLS, CHILDCARE, GROCERIES ETC. THROUGH A FAITH BASED ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10102 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16033 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28615 |
| IRS990EZ/TotalRevenueAmt | 0 | 110738 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHINEONFORWOMEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2653 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18355 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21008 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 179115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,653. TOTAL TO FORM 990-EZ, LINE 14: 22,432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,556. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 1,227. DESCRIPTION: PAYROLL TAXES. AMOUNT: 996. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 230. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,050. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 799. DESCRIPTION: TELEPHONE. AMOUNT: 74. DESCRIPTION: MERCHANT FEES. AMOUNT: 138. DESCRIPTION: OTHER COSTS. AMOUNT: 4,321. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,804. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,935. TOTAL TO FORM 990-EZ, LINE 16: 16,574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTE PAYABLE - STREET. BEG. OF YEAR AMOUNT: 24,073. END OF YEAR AMOUNT: 16,033. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SIGNING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9405219915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHINE ON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 472408040 |
| ReturnHeader/Filer/PhoneNum | 0 | 9405219915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 OAK STREET STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0BEEC25B0C77CB217829FE012892DC284A45C1DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BEEC25B0C77CB217829FE012892DC284A45C1DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.84.106.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:36:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272602152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKM SOWAN HORAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15301 DALLAS PARKWAY SUITE 960 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ADDISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145453965 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY P HORAN |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T14:39:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,566
- Liabilities
- $16,033
- Net assets
- $106,533
- Revenue
- $110,738
- Expenses
- $52,864
- Net income
- $57,874