Civic Intelligence

Project Shine Inc.

990EZ • Fiscal year 2018 • EIN 66-0848902

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,347

Up $5,605 (+24%) from 2017

Net Assets

Up

$29,347

Up $17,737 (+153%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$22,000

Down $364,480 (-94%) from 2017

Expenses

Down

$4,263

Down $417,938 (-99%) from 2017

Net Income

Up

$17,737

Up $53,458 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$29,347
Liabilities-
Net Assets$29,347
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$22,000
Expenses$4,263
Net Income$17,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$22,000
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
PAYMENTS TO 501(C)(3) ENTITIES-$1,020
HURRICANE RELIEF EXPENSES-$668
Compensation and Service Providers
Top Officer Pay76th 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
Kayla Bruzzese
Title
Secretary
Phone
7133417916
Signed
2019-02-20
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 I, Line 16

“Expenses usvi hurricane relief 668 501(c)(3) entities 1,020 total 1,688”

Form 990-ez, Part II, Line 24

“Due from william perkins 0 0 organization costs 0 0 receivables due from officers 22,500 0 total 22,500 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,132 0”

Form 990-ez, Part III

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

Raw XML Appendix133 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/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029347
IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029347
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/BOYAmt022500
IRS990EZ/OtherExpensesTotalAmt01688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE OR RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HURRICANE RELIEF EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS TO 501(C)(3) ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04263
IRS990EZ/TotalProgramServiceExpensesAmt01688
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0458480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES USVI HURRICANE RELIEF 668 501(C)(3) ENTITIES 1,020 TOTAL 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM WILLIAM PERKINS 0 0 ORGANIZATION COSTS 0 0 RECEIVABLES DUE FROM OFFICERS 22,500 0 TOTAL 22,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,132 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION IS TO PROVIDE OR RAISE FUNDS FOR QUALIFYING CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA BRUZZESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133417916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.76.13.123
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm009:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660578857
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL F HERNANDEZ
ReturnHeader/ReturnTs02019-03-15T09:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,347
Liabilities
-
Net assets
$29,347
Revenue
$22,000
Expenses
$4,263
Net income
$17,737
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