Civic Intelligence

Project Shine Inc.

990EZ • Fiscal year 2016 • EIN 66-0848902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
6501 Red Hook Plaza Suite 201St Thomas, VI 00802

(713) 341-7916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,431

No earlier filing loaded for comparison.

Net Assets

$47,331

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$100

No earlier filing loaded for comparison.

Net Income

$49,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $47,431Liabilities 2016: $100Net Assets 2016: $47,3312016Assets 2017: $23,742Liabilities 2017: $12,132Net Assets 2017: $11,6102017Assets 2018: $29,347Net Assets 2018: $29,3472018Assets 2019: $301,274Liabilities 2019: $0Net Assets 2019: $301,2742019Assets 2020: $133,815Net Assets 2020: $133,8152020Assets 2021: $11,955Liabilities 2021: $0Net Assets 2021: $11,9552021Assets 2022: $5,065,617Liabilities 2022: $0Net Assets 2022: $5,065,6172022Assets 2023: $2,482,100Liabilities 2023: $0Net Assets 2023: $2,482,1002023Assets 2024: $67,349Liabilities 2024: $0Net Assets 2024: $67,3492024

Highlighted filing

2016

Assets$47,431
Liabilities$100
Net Assets$47,331
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $50,000Expenses 2016: $100Net Income 2016: $49,9002016Revenue 2017: $386,480Expenses 2017: $422,201Net Income 2017: -$35,7212017Revenue 2018: $22,000Expenses 2018: $4,263Net Income 2018: $17,7372018Revenue 2019: $443,179Expenses 2019: $171,252Net Income 2019: $271,9272019Expenses 2020: $167,4592020Revenue 2021: $374,675Expenses 2021: $496,535Net Income 2021: -$121,8602021Revenue 2022: $5,120,000Expenses 2022: $66,338Net Income 2022: $5,053,6622022Revenue 2023: $0Expenses 2023: $2,583,517Net Income 2023: -$2,583,5172023Revenue 2024: $850,000Expenses 2024: $3,264,751Net Income 2024: -$2,414,7512024

Highlighted filing

2016

Revenue$50,000
Expenses$100
Net Income$49,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.1
Gross Receipts
$50,000
Mission and Program Overview

Mission

The mission is to provide or raise funds for charitable organizations.

The mission is to provide or raise funds for qualifying charitable organizations.

Program Services

DescriptionGrantsExpenses
PLANNING FOR FUTURE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM O PERKINS IIIPresident-$0--
OMAR HANEEFTreasurer-$0--
KAYLA BRUZZESESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project Shine Inc
EIN
66-0848902
Phone
7133417916
Address
6501 RED HOOK PLAZA SUITE 201, ST THOMAS, VI 00802

Signing Officer

Name
William O Perkins Iii
Title
President
Phone
7133417916
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936-3436
Preparer
Gabriel F Hernandez
Phone
7877543999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Due from william perkins 0 22,500 organization costs 750 750 total 750 23,250”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,319 100”

Form 990-ez, Part III

“The mission is to provide or raise funds for qualifying charitable organizations.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07133417916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 RED HOOK PLAZA - STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06501 RED HOOK PLAZA - STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047431
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM O PERKINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR HANEEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA BRUZZESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE OR RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING FOR FUTURE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE FROM WILLIAM PERKINS 0 22,500 ORGANIZATION COSTS 750 750 TOTAL 750 23,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,319 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION IS TO PROVIDE OR RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O PERKINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133417916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT SHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0660848902
ReturnHeader/Filer/PhoneNum07133417916
ReturnHeader/Filer/USAddress/AddressLine1Txt06501 RED HOOK PLAZA SUITE 201
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026B67C1A7633855551ECC94DEBAA7480FC5037F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660811873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO PUERTO RICO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 363436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009363436
ReturnHeader/PreparerPersonGrp/PhoneNum07877543999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL F HERNANDEZ
ReturnHeader/ReturnTs02018-01-30T13:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,431
Liabilities
$100
Net assets
$47,331
Revenue
$50,000
Expenses
$100
Net income
$49,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$3.26$2.41
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.00$2.58$2.58
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$5.12$0.07$5.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.37$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.44$0.17$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.39$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05