Civic Intelligence

Project S H I N E Inc. Project Striving to Harvest Intell

990EZ • Fiscal year 2022 • EIN 77-0693334

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization ProfileN/A
1252 Deerbourne DrWesley Chapel, FL 33543

(813) 810-3196

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

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

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,735

Down $13,266 (-24%) from 2021

Net Assets

Down

$42,735

Down $19,771 (-32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$104,800

Up $4,196 (+4.2%) from 2021

Expenses

Up

$101,440

Up $61,587 (+155%) from 2021

Net Income

Down

$3,360

Down $57,391 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $56,001Net Assets 2021: $62,5062021Assets 2022: $42,735Net Assets 2022: $42,7352022Assets 2023: $40,620Net Assets 2023: $40,6202023Assets 2024: $33,831Net Assets 2024: $33,8312024

Highlighted filing

2022

Assets$42,735
Liabilities-
Net Assets$42,735
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$104,800
Expenses$101,440
Net Income$3,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$104,800
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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK BARNESPresidentFT$70,000-$70,000
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
2023-01-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5446 BRUCE B DOWNS BLVD, WESLEY CHAPEL, FL 33544
Preparer
Victoria MacKenzie
Phone
8139731234
Supplemental Narrative

Additional Explanations

990 Ez, Part 1, Line 16

“Client work uniforms & incentives $1215, gift cards & postage $1840, office supplies $5965, travel $9036, background screening $160, fdacs $128, sunbiz $61, liability insurance $346, lodging $233, computer tech $123, client meals (1/2) $2020”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RODERICK BARNES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PROJECT S H I N E PAID RODERICK BARNES $70,000 AND PROVIDED HIM WITH A 1099-NEC.
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/BOYAmt056001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042735
IRS990EZ/OccupancyRentUtltsAndMaintAmt03311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODERICK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENTS SKILL TRAINING FOR ADULTS AND TEENAGERS CAREER/JOB TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt0104800
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/TotalExpensesAmt0101440
IRS990EZ/TotalRevenueAmt0104800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100604
IRS990ScheduleA/Total509Grp/TotalAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT WORK UNIFORMS & INCENTIVES $1215, GIFT CARDS & POSTAGE $1840, OFFICE SUPPLIES $5965, TRAVEL $9036, BACKGROUND SCREENING $160, FDACS $128, SUNBIZ $61, LIABILITY INSURANCE $346, LODGING $233, COMPUTER TECH $123, CLIENT MEALS (1/2) $2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART 1, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138103196
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLEY CHAPEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum08139731234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria MacKenzie
ReturnHeader/ReturnTs02023-02-09T14:33:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,735
Liabilities
-
Net assets
$42,735
Revenue
$104,800
Expenses
$101,440
Net income
$3,360
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$0.43$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