Civic Intelligence

Shine Performing and Creative Arts Training Center

EIN 51-0595648 • 501(c)3 • Ocoee, FL

Profile

Performing arts center for at risk youth

111 Laurel Ridge AvenueOcoee, FL 34761-1700

www.pinehillsperforms.org

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

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 2015

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$13,642

Flat from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $23,120 (-100%) from 2015

Expenses

Down

$0

Down $55,286 (-100%) from 2015

Net Income

Up

$0

Up $32,166 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $45,808Net Assets 2014: $45,8082014Assets 2015: $13,642Net Assets 2015: $13,6422015Assets 2016: $13,642Liabilities 2016: $02016

Highlighted filing

2016

Assets$13,642
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $73,812Expenses 2014: $73,648Net Income 2014: $1642014Revenue 2015: $23,120Expenses 2015: $55,286Net Income 2015: -$32,1662015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$23,120
Mission and Program Overview

Mission

Our mission is to bring the skills and passion of highly developed people in the areas of theater, mentoring, film, drama, dance, music and more to create a school of the arts and performance center.

Our mission is to bring together the skills and passion of experienced artists in the areas of theater, mentoring, film, drama, dance, music and more to create a school of the arts and performance center for the benefit of at-risk youth in impoverished neighborhoods to give them an alternate to a life on the streets.

Program Services

DescriptionGrantsExpenses
ONE OF THE ORGANIZATION'S PRIMARY MISSIONS IS TO BRING TOGETHER THE SKILLS AND PASSION OF EXPERIENCED PERFORMING ARTISTS TO CREATE A SCHOOL OF THE ARTS AND PERFORMANCE CENTER FOR THE BENEFIT OF AT-RISK YOUTH IN IMPOVERISHED NEIGHBORHOODS TO GIVE THEM AN ALTERNATIVE TO A LIFE ON THE STREETS.$29,307-
THE ORGANIZATION HOSTS FUNDRAISERS THAT SHOWCASE AND AWARD THE SKILLS AND TALENTS OF AT-RISK YOUTH IN THE COMMUNITY.$4,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KIMBROUGHExecutive DirectorFT$0--
LINDA HYPPOLITEDirectorPT$0--
CABERBE JOSEPHDirectorPT$0--
SHIRLEY LAWSONSecretaryPT$0--
ALEXANDER EVANSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shine Performing and Creative
EIN
51-0595648
Phone
4072349619
Address
111 LAUREL RIDGE AVE, OCOEE, FL 32761

Signing Officer

Name
Michael Kimbrough
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE RD STE 100, WINTER PARK, FL 32789-2848
Preparer
Larry J Herring
Phone
4076477777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $491

Other Expenses.1002

Office Expenses $623

Other Expenses.1005

Travel $1128

Other Expenses.1009

Depreciation $30304

Other Expenses.1012

Insurance $200

Other Expenses.1

Fundraising event expenses $4367

Other Expenses.2

MINISTRY EXPENSES $3600

Other Expenses.3

UTILITIES $1634

Other Expenses.4

PROGRAM EXPENSES $1626

Other Expenses.5

TELEPHONE $500

Other Expenses.6

Repairs and maintenance $461

Other Expenses.7

LICENSE & PERMITS $156

Other Expenses.8

PROFESSIONAL FEES $129

Other Expenses.9

Dues and subscriptions $127

Other Expenses.10

MEAL $71

Other Expenses.12

BANK SERVICE CHARGES $9

Other Assets.1002

Furniture and Fixtures - Beginning $150 Furniture and Fixtures - Ending $107

Other Assets.1

DEPOSIT ON ELECTRIC - Beginning $1500 DEPOSIT ON ELECTRIC - Ending $0

Other Assets.2

DEPOSIT ON BUILDING LEASE - Beginning $500 DEPOSIT ON BUILDING LEASE - Ending $0

Page 1, Line 10 - Grants and Similar Amonts Paid

$540 CASH CONTRIBUTION TO VARIOUS ORGANIZED CHARITIES LOCATED IN CENTRAL FLORIDA. THESE CHARITIES ARE 501(c)(3) ORGANIZATIONS WHICH BENEFIT THE SAME EXEMPT PURPOSES THAT SHINE PERFORMING AND CREATIVE ARTS TRAINING CENTER, INC. WAS CREATED TO BENEFIT.

Raw XML Appendix178 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.

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IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PAGE 1, LINE 10 - GRANTS AND SIMILAR AMONTS PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE PERFORMING AND CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0510595648
ReturnHeader/Filer/PhoneNum04072349619
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ReturnHeader/Filer/USAddress/CityNm0OCOEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032761
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N WYMORE RD STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04076477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Herring
ReturnHeader/ReturnTs02016-11-15T15:27:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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