Civic Intelligence

Son Shine Ministries Inc.

990 • Fiscal year 2013 • EIN 63-0746483

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

PO Box 45676098

(817) 444-3777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,513

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$297,274

Down $637 (-0.2%) from 2012

Net Assets

Down

$295,328

Down $1,133 (-0.4%) from 2012

Liabilities

Up

$1,946

Up $496 (+34%) from 2012

Revenue

Up

$201,623

Up $41,265 (+26%) from 2012

Expenses

Up

$194,924

Up $25,367 (+15%) from 2012

Net Income

Up

$6,699

Up $15,898 (+173%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $312,546Liabilities 2011: $6,886Net Assets 2011: $305,6602011Assets 2012: $297,911Liabilities 2012: $1,450Net Assets 2012: $296,4612012Assets 2013: $297,274Liabilities 2013: $1,946Net Assets 2013: $295,3282013Assets 2014: $284,395Liabilities 2014: $3,158Net Assets 2014: $281,2372014Assets 2015: $286,409Liabilities 2015: $1,084Net Assets 2015: $285,3252015Assets 2016: $282,671Liabilities 2016: $1,089Net Assets 2016: $281,5822016Assets 2017: $286,475Liabilities 2017: $1,399Net Assets 2017: $285,0762017Assets 2018: $300,892Liabilities 2018: $1,054Net Assets 2018: $299,8382018Assets 2019: $304,047Liabilities 2019: $1,055Net Assets 2019: $302,9922019Assets 2020: $297,423Liabilities 2020: $14,070Net Assets 2020: $283,3532020Assets 2021: $338,064Liabilities 2021: $13,691Net Assets 2021: $324,3732021Assets 2022: $298,682Liabilities 2022: $1,199Net Assets 2022: $297,4832022Assets 2023: $310,573Liabilities 2023: $1,150Net Assets 2023: $309,4232023Assets 2024: $284,619Liabilities 2024: $1,598Net Assets 2024: $283,0212024

Highlighted filing

2013

Assets$297,274
Liabilities$1,946
Net Assets$295,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,084Expenses 2011: $204,022Net Income 2011: -$26,9382011Revenue 2012: $160,358Expenses 2012: $169,557Net Income 2012: -$9,1992012Revenue 2013: $201,623Expenses 2013: $194,924Net Income 2013: $6,6992013Revenue 2014: $179,919Expenses 2014: $195,899Net Income 2014: -$15,9802014Revenue 2015: $192,639Expenses 2015: $187,084Net Income 2015: $5,5552015Revenue 2016: $191,655Expenses 2016: $198,103Net Income 2016: -$6,4482016Revenue 2017: $194,143Expenses 2017: $197,700Net Income 2017: -$3,5572017Revenue 2018: $251,887Expenses 2018: $218,431Net Income 2018: $33,4562018Revenue 2019: $214,371Expenses 2019: $211,217Net Income 2019: $3,1542019Revenue 2020: $231,842Expenses 2020: $251,481Net Income 2020: -$19,6392020Revenue 2021: $289,711Expenses 2021: $248,691Net Income 2021: $41,0202021Revenue 2022: $243,438Expenses 2022: $270,328Net Income 2022: -$26,8902022Revenue 2023: $275,073Expenses 2023: $263,133Net Income 2023: $11,9402023Revenue 2024: $261,286Expenses 2024: $287,688Net Income 2024: -$26,4022024

Highlighted filing

2013

Revenue$201,623
Expenses$194,924
Net Income$6,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$266,623
Mission and Program Overview

Mission

Christian evangelism and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,763$229,999▼ $12,764
Cash and Non-Interest-Bearing Accounts$29,725$50,771▲ $21,046
Investments in Publicly Traded Securities$21,418$13,803▼ $7,615
Prepaid Expenses and Deferred Charges$3,430$2,150▼ $1,280
Inventories for Sale or Use$575$551▼ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$297,911$297,274▼ $637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,946▲ $496
Total Liabilities$1,450$1,946▲ $496
Net Assets / Fund Balance
Unrestricted Net Assets$296,461$295,328▼ $1,133
Total Net Assets Fund Balance$296,461$295,328▼ $1,133
Total Liabilities and Net Assets / Fund Balance$297,911$297,274▼ $637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,050$56,950$134,000
Equipment$12,561$116,208$128,769
Land$112,260-$112,260
Leasehold Improvements$27,768$42,152$69,920
Other Land Buildings$360$17,264$17,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ShafferDirectorFT$46,513$46,513
Paul CollinsMissions DirectorFT$36,693$36,693

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$197,065
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$4,245
All Other Contributions
$197,065
Change in Net Assets
$6,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$64,300Market Value
Total Noncash Contributions1$64,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,001
Other Expenses$79,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,658$15,548-$83,206
Occupancy$10,576$15,966-$26,542
Other Employee Benefits$23,376--$23,376
Depreciation Depletion$12,217$1,826-$14,043
Advertising$12,469$543-$13,012
Payroll Taxes$6,040$2,379-$8,419
Travel$5,726--$5,726
Insurance$3,297$1,552-$4,849
Information Technology$3,881$340-$4,221
Office Expenses$2,232$132-$2,364
Fees for Services Other$1,152$541-$1,693
Other Expenses$572$22-$594
Total Functional Expenses$153,603$41,321$0$194,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

David Shaffer (director) is the nephew of Glen Shaffer.

Form 990, Part VI, Line 11B: Form 990 Review Process

The compilation financial statements for year ended December 31, 2013, are completed by a CPA.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990 AVAILABLE UPON REQUEST THROUGH ecfa.org WEBSITE

Filing and Contact Details

Filer

EIN
63-0746483
Phone
8174443777

Signing Officer

Name
David Shaffer
Title
Director
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
6

Preparer

Preparer
Jerry L Walker CPA
Phone
8176130384
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7832
IRS990/NoncashContributionsAmt064300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015966
IRS990/OccupancyGrp/ProgramServicesAmt010576
IRS990/OccupancyGrp/TotalAmt026542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OfficeExpensesGrp/ProgramServicesAmt02232
IRS990/OfficeExpensesGrp/TotalAmt02364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023376
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt01609
IRS990/OtherExpensesGrp/ProgramServicesAmt12235
IRS990/OtherExpensesGrp/ProgramServicesAmt2563
IRS990/OtherExpensesGrp/ProgramServicesAmt3572
IRS990/OtherExpensesGrp/TotalAmt02366
IRS990/OtherExpensesGrp/TotalAmt12341
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04245
IRS990/OtherRevenueTotalAmt04245
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt06040
IRS990/PayrollTaxesGrp/TotalAmt08419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - OTHER MINISTRY EFFORTS THAN SEMINARS, SUCH AS ONGOING BIBLE STUDIES, SPECIAL SPEAKING OPPORTUNITIES, PRISON MINISTRY, HOSTING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01008636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008636
IRS990ScheduleA/TotalSupportAmt01015986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128769
IRS990ScheduleD/LandGrp/BookValueAmt0112260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt064300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$2.61$2.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$2.75$2.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$2.43$2.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$2.90$2.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.32$2.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$2.14$2.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.52$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.94$1.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.92$1.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.93$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$1.80$1.96$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.02$1.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.96$1.60$1.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.07$3.06$1.77$2.04$0.27