Civic Intelligence

Shine

EIN 47-4570869 • 501(c)3 • Valley City, ND

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

Provided funds for various apparel needs for competition uniforms accessories and warmup gear Nineteen dancers benefitted from this support

PO Box 404Valley City, ND 58072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,065

Up $4,070 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$38,065

Up $4,070 (+12%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$90,722

Up $32,760 (+57%) from 2022

Expenses

Up

$86,652

Up $25,564 (+42%) from 2022

Net Income

Up

$4,070

Up $7,196 (+230%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2016: $8,779Liabilities 2016: $02016Assets 2017: $24,063Liabilities 2017: $02017Assets 2018: $19,347Liabilities 2018: $02018Assets 2019: $14,515Liabilities 2019: $02019Assets 2020: $40,681Liabilities 2020: $02020Assets 2021: $37,121Liabilities 2021: $0Net Assets 2021: $37,1212021Assets 2022: $33,995Liabilities 2022: $0Net Assets 2022: $33,9952022Assets 2023: $38,065Liabilities 2023: $0Net Assets 2023: $38,0652023

Highlighted filing

2023

Assets$38,065
Liabilities$0
Net Assets$38,065
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2016: $63,242Expenses 2016: $68,971Net Income 2016: -$5,7292016Revenue 2017: $67,632Expenses 2017: $52,348Net Income 2017: $15,2842017Revenue 2018: $72,309Expenses 2018: $77,015Net Income 2018: -$4,7062018Revenue 2019: $51,395Expenses 2019: $56,227Net Income 2019: -$4,8322019Revenue 2020: $59,888Expenses 2020: $33,722Net Income 2020: $26,1662020Revenue 2021: $52,985Expenses 2021: $56,545Net Income 2021: -$3,5602021Revenue 2022: $57,962Expenses 2022: $61,088Net Income 2022: -$3,1262022Revenue 2023: $90,722Expenses 2023: $86,652Net Income 2023: $4,0702023

Highlighted filing

2023

Revenue$90,722
Expenses$86,652
Net Income$4,070
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,065
Liabilities
$0
Net assets
$38,065
Revenue
$90,722
Expenses
$86,652
Net income
$4,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$90.7$86.7$4.07
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$58.0$61.1$3.13
2021Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$53.0$56.5$3.56
2020Summary only. Only limited summary data is available for this year.$40.7$0.00$59.9$33.7$26.2
2019Summary only. Only limited summary data is available for this year.$14.5$0.00$51.4$56.2$4.83
2018Summary only. Only limited summary data is available for this year.$19.3$0.00$72.3$77.0$4.71
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$67.6$52.3$15.3
2016Summary only. Only limited summary data is available for this year.$8.78$0.00$63.2$69.0$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$107,579
Mission and Program Overview

Mission

Provided funds for various apparel needs for competition uniforms accessories and warmup gear Nineteen dancers benefitted from this support

Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support

Program Services

DescriptionGrantsExpenses
Provided funding for travel to camps and competitions Fourteen dancers benefitted from this support-$40,019
Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support-$29,707
Provided funding for choreography and coaching professionals to develop and refine choreography for dance routines as well as purchase music Fourteen dancers benefitted from this support-$11,544
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce KinneyPresident-$0--
Jeremy ShanenkoVice President-$0--
Erik GilbertsonTreasurerPT$0--
Kelly SpanierSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JFK Concessions$11,025$9,425$0$9,425
Puffins Sales$8,263$8,263$270$7,993
Total Events$32,182$30,582$9,858$20,724
Filing and Contact Details

Filer

Filer Name
Shine
EIN
47-4570869
Phone
7012129461
Address
PO BOX 404, Valley City, ND 58072

Signing Officer

Name
Erik Gilbertson
Title
Treasurer
Phone
7012129461
Signed
2024-11-11
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990 EZ Line 8 Other revenue includes $127 in interest $894 in reimbursements and pass thru transactions, and $3,308 in merchandise returns. Form 990 EZ Line 10 - Grants and similar amounts paid include $29,707 in apparel and uniforms, $11,544 in choreography and coaching, $40,019 in travel and camps.”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012129461
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/ExcessOrDeficitForYearAmt04070
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Spanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05381
IRS990EZ/OtherRevenueTotalAmt04329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding for various apparel needs for competition uniforms accessories and warmup gear Fourteen dancers benefitted from this support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding for choreography and coaching professionals to develop and refine choreography for dance routines as well as purchase music Fourteen dancers benefitted from this support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided funding for travel to camps and competitions Fourteen dancers benefitted from this support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016857
IRS990EZ/SpecialEventsNetIncomeLossAmt048142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086652
IRS990EZ/TotalProgramServiceExpensesAmt081270
IRS990EZ/TotalRevenueAmt090722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038251
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041763
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194817
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.43
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344629
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01600
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JFK Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Puffins Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03460
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/GamingManagerCompensationAmt00
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IRS990ScheduleG/GamingManagerPersonNm0Jeremy Shanenko
IRS990ScheduleG/GamingManagerServicesProvTxt0Organizes fundraising activities
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ Line 8 Other revenue includes $127 in interest $894 in reimbursements and pass thru transactions, and $3,308 in merchandise returns. Form 990 EZ Line 10 - Grants and similar amounts paid include $29,707 in apparel and uniforms, $11,544 in choreography and coaching, $40,019 in travel and camps.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Gilbertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07012129461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0474570869
ReturnHeader/Filer/PhoneNum07012129461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-11T03:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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