Civic Intelligence

Shine Therapy Inc.

990EZ • Fiscal year 2010 • EIN 75-3103666

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 05, 2011

Organization Profileshinetherapy.org
PO Box 1232576110
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$20,650

No earlier filing loaded for comparison.

Net Assets

$20,650

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

$52,189

No earlier filing loaded for comparison.

Expenses

$63,904

No earlier filing loaded for comparison.

Net Income

-$11,715

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.

$60K$40K$20K$0-$20KAssets 2010: $20,650Liabilities 2010: $0Net Assets 2010: $20,6502010Assets 2011: $30,050Liabilities 2011: $1,3602011Assets 2012: $26,841Liabilities 2012: $1,0632012Assets 2013: $30,470Liabilities 2013: $9242013Assets 2014: $39,128Liabilities 2014: $3,7132014Assets 2015: $35,850Liabilities 2015: $1602015Assets 2016: $10,709Liabilities 2016: $1222016Assets 2017: $40,109Liabilities 2017: $2,0432017Assets 2018: $15,258Liabilities 2018: $02018Assets 2019: $30,841Liabilities 2019: $02019Assets 2020: $13,970Liabilities 2020: $02020Assets 2021: $6,738Liabilities 2021: $0Net Assets 2021: $6,7382021Assets 2022: $3,898Liabilities 2022: $8,200Net Assets 2022: -$4,3022022Assets 2023: $8,926Liabilities 2023: $0Net Assets 2023: $8,9262023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$20,650
Liabilities$0
Net Assets$20,650
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $52,189Expenses 2010: $63,904Net Income 2010: -$11,7152010Revenue 2011: $50,226Expenses 2011: $34,370Net Income 2011: $15,8562011Revenue 2012: $39,849Expenses 2012: $42,761Net Income 2012: -$2,9122012Revenue 2013: $57,625Expenses 2013: $52,412Net Income 2013: $5,2132013Revenue 2014: $67,876Expenses 2014: $59,896Net Income 2014: $7,9802014Revenue 2015: $53,480Expenses 2015: $53,978Net Income 2015: -$4982015Revenue 2016: $26,584Expenses 2016: $51,687Net Income 2016: -$25,1032016Revenue 2017: $71,155Expenses 2017: $43,676Net Income 2017: $27,4792017Revenue 2018: $43,020Expenses 2018: $65,828Net Income 2018: -$22,8082018Revenue 2019: $95,183Expenses 2019: $79,600Net Income 2019: $15,5832019Revenue 2020: $32,520Expenses 2020: $49,391Net Income 2020: -$16,8712020Revenue 2021: $22,485Expenses 2021: $29,717Net Income 2021: -$7,2322021Revenue 2022: $28,865Expenses 2022: $39,905Net Income 2022: -$11,0402022Revenue 2023: $54,353Expenses 2023: $41,125Net Income 2023: $13,2282023Revenue 2024: $17,631Expenses 2024: $26,557Net Income 2024: -$8,9262024

Highlighted filing

2010

Revenue$52,189
Expenses$63,904
Net Income-$11,715
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide specialized therapeutic massages to cancer patients to enhance recovery reduce pain and improve mental outlook.

Filing and Contact Details

Filer

EIN
75-3103666
Raw XML Appendix143 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
CompensationExplanation/Compensation/Explanation0COMPENSATION PAID FOR MANAGEMENT FEES AND CANCER PATIENT MASSAGES
CompensationExplanation/Compensation/Explanation1EXECUTIVE DIRECTOR
CompensationExplanation/Compensation/PersonName0WAYNE MCKINZIE
CompensationExplanation/Compensation/PersonName1MARY KLINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY029507
IRS990EZ/CashSavingsAndInvestments/EOY017792
IRS990EZ/ContributionsGiftsGrantsEtc052156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11715
IRS990EZ/FeesAndOthPymtToIndContractors041800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome033
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032365
IRS990EZ/NetAssetsOrFundBalancesBOY032365
IRS990EZ/NetAssetsOrFundBalances/EOY020650
IRS990EZ/NetAssetsOrFundBalancesEOY020650
IRS990EZ/OccupancyRentUtilitiesAndMaint02410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101701 RIVER RUN SUITE 1009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112900 5TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Worth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fort Worth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE MCKINZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02858
IRS990EZ/OtherAssetsTotal/EOY02858
IRS990EZ/OtherExpensesTotal07122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FREE MASSAGES FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FROM THE PERIOD 010109 TO 123109 SHINE THERAPY HAD PROVIDED MASSAGES TO 616 CANCER PATIENTS WHO ARE EXPERIENCING PHYSICAL AND EMOTIONAL DIFFICULTIES AS A RESULT OF OPERATIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12325
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Worth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076110
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE ACCCARDO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173728998
IRS990EZ/TotalAssets/BOY032365
IRS990EZ/TotalAssets/EOY020650
IRS990EZ/TotalExpenses063904
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052189
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056526
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0321376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome509/Total0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0158
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090321376
IRS990ScheduleA/Total509/CurrentTaxYear052156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062188
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056526
IRS990ScheduleA/Total509/Total0321376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056526
IRS990ScheduleA/TotalSupportTotal/Total0321534
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONTINGENCY FUND 264 RETREAT 3000 MASSAGE SUPPLIES 314 LAUNDERING 2089 EMPLOYMENT TAXES 994 OFFICE SUPPLIES 461
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year MASSAGE TABLES 2858 2858
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753103666
ReturnHeader/Filer/Name/BusinessNameLine10SHINE THERAPY INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12325
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-05
ReturnHeader/Officer/Name0MARY KLINE
ReturnHeader/Officer/Phone08173728998
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02011-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamm Cox ATP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102610 S Adams
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076110
ReturnHeader/Preparer/Name0Pamm Cox ATP
ReturnHeader/Preparer/Phone08179297564
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-05T16:56:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,650
Liabilities
$0
Net assets
$20,650
Revenue
$52,189
Expenses
$63,904
Net income
-$11,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.6$26.6$8.93
2023Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$54.4$41.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$3.90$8.20$4.30$28.9$39.9$11.0
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$22.5$29.7$7.23
2020Summary only. Only limited summary data is available for this year.$14.0$0.00$32.5$49.4$16.9
2019Summary only. Only limited summary data is available for this year.$30.8$0.00$95.2$79.6$15.6
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$43.0$65.8$22.8
2017Summary only. Only limited summary data is available for this year.$40.1$2.04$71.2$43.7$27.5
2016Summary only. Only limited summary data is available for this year.$10.7$0.12$26.6$51.7$25.1
2015Summary only. Only limited summary data is available for this year.$35.9$0.16$53.5$54.0$0.50
2014Summary only. Only limited summary data is available for this year.$39.1$3.71$67.9$59.9$7.98
2013Summary only. Only limited summary data is available for this year.$30.5$0.92$57.6$52.4$5.21
2012Summary only. Only limited summary data is available for this year.$26.8$1.06$39.8$42.8$2.91
2011Summary only. Only limited summary data is available for this year.$30.1$1.36$50.2$34.4$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$52.2$63.9$11.7