Civic Intelligence

Shine Therapy Inc.

990EZ • Fiscal year 2022 • EIN 75-3103666

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 12351Fort Worth, TX 76110

(817) 372-8998

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,898

Down $2,840 (-42%) from 2021

Net Assets

Down

-$4,302

Down $11,040 (-164%) from 2021

Liabilities

Up

$8,200

Up $8,200 from 2021

Revenue

Up

$28,865

Up $6,380 (+28%) from 2021

Expenses

Up

$39,905

Up $10,188 (+34%) from 2021

Net Income

Down

-$11,040

Down $3,808 (-53%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,898
Liabilities$8,200
Net Assets-$4,302

Operations Trend

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

2022

Revenue$28,865
Expenses$39,905
Net Income-$11,040
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,865
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Shine Therapy provides specialized massages to cancer patients experiencing physical and emotional difficulties as a result of their illness.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MurrayBoard President (Acting)-$0--
Wills WardBoard Vice President-$0--
Nick MurrayBoard Treasurer-$0--
Wills WardBoard Secretary (Acting)-$0--
Filing and Contact Details

Filer

Filer Name
Shine Therapy Inc
EIN
75-3103666
Phone
8173728998
Address
PO Box 12351, Fort Worth, TX 76110

Signing Officer

Name
James Murray
Title
Board President
Phone
8173728998
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Therapy supplies;598|Telephone;1003|Office supplies;47|Bank fees;1063|D and O insurance;854^Total;3565^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Other assets;2858^Total;2858^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Advance from Director;8200^Total;8200^

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Murray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President (Acting)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary (Acting)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02858
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03565
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide specialized therapeutic massages to cancer patients to enhance recovery, reduce pain and improve mental outlook
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shine Therapy provides specialized massages to cancer patients experiencing physical and emotional difficulties as a result of their illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183465
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183465
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To sustain ongoing operations for Shine Therapy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nick Murray
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Volunteer Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Therapy supplies;598|Telephone;1003|Office supplies;47|Bank fees;1063|D and O insurance;854^Total;3565^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Other assets;2858^Total;2858^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Advance from Director;8200^Total;8200^
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
ReasonableCauseExplanation/ExplanationTxt0An extension form 8868 was timely submitted in May 2023.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08173728998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0753103666
ReturnHeader/Filer/PhoneNum08173728998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12351
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T12:22:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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