Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$158,664
Up $70,766 (+81%) from 2019
Net Assets
Up$158,664
Up $71,953 (+83%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$139,539
Up $108,066 (+343%) from 2019
Expenses
Up$58,299
Up $8,740 (+18%) from 2019
Net Income
Up$81,240
Up $99,326 (+549%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $198,455
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.
Counseling services and celebrate recovery, transporting girls to rehab or directing them, help them with financial situations like rent or bills and etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HELP WOMEN TO HELP THEMSELVES | - | $16,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA RICHARDSON | Trustee | - | $0 | - | - |
| BECKY RICHARDSON | President | - | $0 | - | - |
| KELLY SEALES | Secretary | - | $0 | - | - |
| RICK GRAHAM | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shine on Inc
- EIN
- 47-2408040
- Phone
- 9405219915
- Address
- 604 OAK STE 102, GRAHAM, TX 76450
Signing Officer
- Name
- Rebecca Richardson
- Title
- Trustee
- Phone
- 9405210300
- Signed
- 2022-07-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knight CPA Group Pc
- Address
- 8700 MANCHACA STE 403, AUSTIN, TX 78748
- Preparer
- Paul Alvarez
- Phone
- 5122498342
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 1,268 other types of income 664 total 1,932”
Form 990-ez, Part I, Line 16
“Expenses mkt expenses 829 office supplies 109 travel expenses 73 charitable contribution 14,500 other types of expenses 520 payroll expenses 140 program expenses 1,979 property taxes 560 rent 9,060 telephone 3 equipt rental and mainten 200 total 27,973”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 2,154 0 less accumulated depreciation 0 0 total 2,154 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 1,168 0”
Form 990-ez, Part III
“Counseling services and celebrate recovery, transporting girls to rehab or directing them, help them with financial situations like rent or bills and etc.”
Raw XML Appendix132 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA RICHARDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9405219915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 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 | 26438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49523 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 58916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 81240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10483 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158664 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 88084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY SEALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2154 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27973 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COUNSELING SERVICES AND CELEBRATE RECOVERY, TRANSPORTING GIRLS TO REHAB OR DIRECTING THEM, HELP THEM WITH FINANCIAL SITUATIONS LIKE RENT OR BILLS AND ETC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP WOMEN TO HELP THEMSELVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19447 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 147000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16479 |
| IRS990EZ/TotalRevenueAmt | 0 | 139539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHINEONFORWOMEN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 1,268 OTHER TYPES OF INCOME 664 TOTAL 1,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MKT EXPENSES 829 OFFICE SUPPLIES 109 TRAVEL EXPENSES 73 CHARITABLE CONTRIBUTION 14,500 OTHER TYPES OF EXPENSES 520 PAYROLL EXPENSES 140 PROGRAM EXPENSES 1,979 PROPERTY TAXES 560 RENT 9,060 TELEPHONE 3 EQUIPT RENTAL AND MAINTEN 200 TOTAL 27,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 2,154 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 2,154 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 1,168 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COUNSELING SERVICES AND CELEBRATE RECOVERY, TRANSPORTING GIRLS TO REHAB OR DIRECTING THEM, HELP THEM WITH FINANCIAL SITUATIONS LIKE RENT OR BILLS AND ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9405210300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-19 |
| 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 STE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201385973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHT CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8700 MANCHACA STE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122498342 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL ALVAREZ |
| ReturnHeader/ReturnTs | 0 | 2022-08-26T10:39:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,664
- Liabilities
- -
- Net assets
- $158,664
- Revenue
- $139,539
- Expenses
- $58,299
- Net income
- $81,240