Civic Intelligence

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

990EZ • Fiscal year 2023 • EIN 77-0693334

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,550

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 86.3% of source-year revenue.

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

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,620

Down $2,115 (-4.9%) from 2022

Net Assets

Down

$40,620

Down $18,741 (-32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$43,500

Down $61,300 (-58%) from 2022

Expenses

Down

$45,615

Down $55,825 (-55%) from 2022

Net Income

Down

-$2,115

Down $5,475 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $59,3612022Assets 2023: $40,620Net Assets 2023: $40,6202023Assets 2024: $33,831Net Assets 2024: $33,8312024

Highlighted filing

2023

Assets$40,620
Liabilities-
Net Assets$40,620
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$43,500
Expenses$45,615
Net Income-$2,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$43,500
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK BARNESPresidentPT$37,550-$37,550
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
2024-03-04
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

“Gift cards & client incentives $127, office supplies $762, travel $2585, fdacs $128, sunbiz $61, liability insurance $353, lodging $369, computer software $1427, client meals (1/2) $622; office renovations $1562”

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 $37,550 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/BOYAmt042735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODERICK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMPLOYMENTS SKILL TRAINING FOR ADULTS AND TEENAGERS CAREER/JOB TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt043500
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/TotalExpensesAmt045615
IRS990EZ/TotalRevenueAmt043500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/Total509Grp/TotalAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CARDS & CLIENT INCENTIVES $127, OFFICE SUPPLIES $762, TRAVEL $2585, FDACS $128, SUNBIZ $61, LIABILITY INSURANCE $353, LODGING $369, COMPUTER SOFTWARE $1427, CLIENT MEALS (1/2) $622; OFFICE RENOVATIONS $1562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART 1, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138103196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/AddressLine1Txt05446 BRUCE B DOWNS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESLEY CHAPEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033544
ReturnHeader/PreparerPersonGrp/PhoneNum08139731234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria MacKenzie
ReturnHeader/ReturnTs02024-03-04T23:43:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
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
$40,620
Liabilities
-
Net assets
$40,620
Revenue
$43,500
Expenses
$45,615
Net income
-$2,115
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