Civic Intelligence

The Project S H I N E Inc

EIN 77-0693334 • 501(c)3 • Wesley Chapel, FL

Profile

Provide employments skill training for adults and teenagers career/job training.

1252 Deerbourne DrWesley Chapel, FL 33543

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,831

Down $6,789 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,831

Down $6,789 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$10,250

Down $33,250 (-76%) from 2023

Expenses

Down

$17,039

Down $28,576 (-63%) from 2023

Net Income

Down

-$6,789

Down $4,674 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $56,001Net Assets 2021: $62,5062021Assets 2022: $42,735Net Assets 2022: $59,3612022Assets 2023: $40,620Net Assets 2023: $40,6202023Assets 2024: $33,831Net Assets 2024: $33,8312024

Highlighted filing

2024

Assets$33,831
Liabilities-
Net Assets$33,831
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $100,604Expenses 2021: $39,853Net Income 2021: $60,7512021Revenue 2022: $104,800Expenses 2022: $101,440Net Income 2022: $3,3602022Revenue 2023: $43,500Expenses 2023: $45,615Net Income 2023: -$2,1152023Revenue 2024: $10,250Expenses 2024: $17,039Net Income 2024: -$6,7892024

Highlighted filing

2024

Revenue$10,250
Expenses$17,039
Net Income-$6,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,831
Liabilities
-
Net assets
$33,831
Revenue
$10,250
Expenses
$17,039
Net income
-$6,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.59$1.05$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.63$1.01$0.40$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$10,250
Mission and Program Overview

Mission

Provide employments skill training for adults and teenagers career/job training.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL PLACEMENT AT VARIOUS COMPANIES FROM VOCATIONAL REHABILITATION. THE PROJECT SHINE WORKS WITH PEOPLE WITH DISABILITIES BOTH PHYSICAL AND MENTAL. SOME OF THE CLIENTS ALSO HAVE A CRIMINAL BACKGROUND.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK BARNESPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Project S H I N E Inc
EIN
77-0693334
Phone
8138103196
Address
1252 DEERBOURNE DR, Wesley Chapel, FL 33543

Signing Officer

Name
Roderick Barnes
Title
President
Phone
8138103196
Signed
2025-01-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Victoria MacKenzie
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 Ez, Part 1 Line 16 -

“Gift cards & client incentives $354, office sup $601, trav $2585, fdacs $128, sunbiz $61, liab ins $353, lodging $178, computer software $1242, meals $409”

990EZ, Part 2 Line 24 -

“Car and office equipment $32,331”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0THE PROJECT S H I N E INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08138103196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 DEERBOURNE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033831
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODERICK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032331
IRS990EZ/OtherExpensesTotalAmt04956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENTS SKILL TRAINING FOR ADULTS AND TEENAGERS CAREER/JOB TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt010250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL PLACEMENT AT VARIOUS COMPANIES FROM VOCATIONAL REHABILITATION. THE PROJECT SHINE WORKS WITH PEOPLE WITH DISABILITIES BOTH PHYSICAL AND MENTAL. SOME OF THE CLIENTS ALSO HAVE A CRIMINAL BACKGROUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017039
IRS990EZ/TotalRevenueAmt010250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100604
IRS990ScheduleA/Total509Grp/TotalAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CARDS & CLIENT INCENTIVES $354, OFFICE SUP $601, TRAV $2585, FDACS $128, SUNBIZ $61, LIAB INS $353, LODGING $178, COMPUTER SOFTWARE $1242, MEALS $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAR AND OFFICE EQUIPMENT $32,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART 2 LINE 24 -
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138103196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT S H I N E INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0770693334
ReturnHeader/Filer/PhoneNum08138103196
ReturnHeader/Filer/USAddress/AddressLine1Txt01252 DEERBOURNE DR
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria MacKenzie
ReturnHeader/ReturnTs02025-01-24T20:06:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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