Civic Intelligence

Project Shine Inc.

990 • Fiscal year 2017 • EIN 66-0848902

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

673%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$23,742

Down $23,689 (-50%) from 2016

Net Assets

Down

$11,610

Down $35,721 (-75%) from 2016

Liabilities

Up

$12,132

Up $12,032 (+12032%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$386,480

Up $336,480 (+673%) from 2016

Expenses

Up

$422,201

Up $422,101 (+422101%) from 2016

Net Income

Down

-$35,721

Down $85,621 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$23,742
Liabilities$12,132
Net Assets$11,610
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$386,480
Expenses$422,201
Net Income-$35,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$386,480
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,500--
Receivables From Officers Etc-$22,500-
Cash and Non-Interest-Bearing Accounts$24,181$1,242▼ $22,939
Total Assets$47,431$23,742▼ $23,689
Other Assets Total$750--
Liabilities
Accounts Payable and Accrued Expenses$100$12,132▲ $12,032
Total Liabilities$100$12,132▲ $12,032
Net Assets / Fund Balance
Unrestricted Net Assets$47,331$11,610▼ $35,721
Total Net Assets Fund Balance$47,331$11,610▼ $35,721
Total Liabilities and Net Assets / Fund Balance$47,431$23,742▼ $23,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William O Perkins IiiPresident
Kayla BruzzeseSecretary
Omar HaneefTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,480
Change in Net Assets
$-35,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,524--$9,524
Fees for Services Accounting-$750-$750
Total Functional Expenses$421,451$750$0$422,201
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 Officers, Directors, Trustees, and Key Employees-$22,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Omar haneef director part owner of related company kayla bruzzese director part owner of related company”

Form 990, Page 6, Part VI, Line 11B

“Financials are prepared in house and then reviewed by a director who is a cpa tax specialist.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

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
Kayla Bruzzese
Title
Secretary
Phone
7133417916
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William O Perkins Iii
Formed
2014
Legal Domicile
Vi
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Page 12, Part XII, Line 1

“Changed from cash to accrual basis”

Raw XML Appendix263 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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,742
Liabilities
$12,132
Net assets
$11,610
Revenue
$386,480
Expenses
$422,201
Net income
-$35,721
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