Civic Intelligence

Shine Therapy Inc.

990EZ • Fiscal year 2023 • EIN 75-3103666

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization Profilewww.shinetherapy.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

88%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,926

Up $5,028 (+129%) from 2022

Net Assets

Up

$8,926

Up $13,228 (+307%) from 2022

Liabilities

Down

$0

Down $8,200 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$54,353

Up $25,488 (+88%) from 2022

Expenses

Up

$41,125

Up $1,220 (+3.1%) from 2022

Net Income

Up

$13,228

Up $24,268 (+220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2023

Assets$8,926
Liabilities$0
Net Assets$8,926
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$54,353
Expenses$41,125
Net Income$13,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.0
Gross Receipts
$54,353
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. It provided 471 therapeutic massages to nearly 60 clients in 2023

Program Services

DescriptionGrantsExpenses
Shine Therapy provides specialized massages to cancer patients experiencing physical and emotional difficulties as a result of their illness.$0$33,275
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Telephone;1221|Bank fees;1100|Insurance;935|Therapy Supplies;305|Office Supplies;394^Total;3955^”

Form 990-EZ, Part II, Line 24

“Other Assets $2,858”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wills Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wills Ward
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/OtherExpensesTotalAmt03955
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. It provided 471 therapeutic massages to nearly 60 clients in 2023
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033275
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt054353
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shinetherapy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212286
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telephone;1221|Bank fees;1100|Insurance;935|Therapy Supplies;305|Office Supplies;394^Total;3955^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets $2,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Extension form 8868 was timely filed in May 2024
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum08173728998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
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/ReturnTs02024-07-30T02:11:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,926
Liabilities
$0
Net assets
$8,926
Revenue
$54,353
Expenses
$41,125
Net income
$13,228
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