Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$87,898
Down $18,146 (-17%) from 2018
Net Assets
Down$86,711
Down $18,086 (-17%) from 2018
Liabilities
Down$1,187
Down $60 (-4.8%) from 2018
Revenue And Expenses
Revenue
Down$31,473
Down $25,475 (-45%) from 2018
Expenses
Down$49,559
Down $9,125 (-16%) from 2018
Net Income
Down-$18,086
Down $16,350 (-942%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $31,473
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 | $18,625 |
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
- 2020-11-16
- 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 14
“Description: depreciation. Amount: 1,556. Description: other expenses. Amount: 10,985. Total to form 990-ez, line 14: 12,541.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 906. Description: merchant fees. Amount: 60. Description: other costs. Amount: 1,995. Description: property taxes. Amount: 1,707. Description: property insurance. Amount: 1,609. Description: supplies. Amount: 105. Description: counseling. Amount: 1,152. Description: food. Amount: 385. Description: medical. Amount: 4,276. Description: travel. Amount: 41. Description: program service fees. Amount: 120. Description: payroll taxes. Amount: 1,529. Total to form 990-ez, line 16: 13,885.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - street. Beg. Of year amount: 1,168. End of year amount: 1,168. Description: payroll liabilities. Beg. Of year amount: 79. End of year amount: 19.”
Raw XML Appendix165 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/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 | 61765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31473 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3874 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44279 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42723 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104797 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104797 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12541 |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13885 |
| 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 | 80 |
| 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 | 18625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19179 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1247 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1187 |
| 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 | 49559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18625 |
| IRS990EZ/TotalRevenueAmt | 0 | 31473 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHINEONFORWOMEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2653 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18355 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21173 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 246362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 246362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 267535 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,556. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,985. TOTAL TO FORM 990-EZ, LINE 14: 12,541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 906. DESCRIPTION: MERCHANT FEES. AMOUNT: 60. DESCRIPTION: OTHER COSTS. AMOUNT: 1,995. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,707. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,609. DESCRIPTION: SUPPLIES. AMOUNT: 105. DESCRIPTION: COUNSELING. AMOUNT: 1,152. DESCRIPTION: FOOD. AMOUNT: 385. DESCRIPTION: MEDICAL. AMOUNT: 4,276. DESCRIPTION: TRAVEL. AMOUNT: 41. DESCRIPTION: PROGRAM SERVICE FEES. AMOUNT: 120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,529. TOTAL TO FORM 990-EZ, LINE 16: 13,885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE PAYABLE - STREET. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 1,168. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-16 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 265821B667AE21A5B64031DDF6755F1876AED4CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.84.106.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:19 |
| 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 | 2020-11-16T18:08:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,898
- Liabilities
- $1,187
- Net assets
- $86,711
- Revenue
- $31,473
- Expenses
- $49,559
- Net income
- -$18,086