Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$63,049
Up $43,173 (+217%) from 2017
Net Assets
$63,049
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$82,204
Up $75,817 (+1187%) from 2017
Expenses
Up$39,031
Up $35,478 (+999%) from 2017
Net Income
Up$43,173
Up $40,339 (+1423%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $82,204
Mission and Program Overview
Mission
Ushine is a mental and emotional health nonprofit that exists to spark passion for proactive mental health, promote compassion for others and build hope for a mentally thriving world. We provide educational resources for teens, college students and adults to help individuals and communities better take care of their mental and emotional health.
Ushine is a mental and emotional health program that brings awareness, education, and hope to our campuses - resulting in stronger minds, stronger students, and stronger communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATING OUR OWN PSYCHO-EDUCATIONAL PROGRAMS THAT ARE BEING USED FOR UNIVERSITY AND HIGH SCHOOL STUDENTS; EXPANDING OUR PROGRAM TO 2 UNIVERSITIES, 1 HIGH SCHOOL, AND 1 INTERNATIONAL TEAM; RESEARCH COMPLETED AND FINDINGS OF IMPROVED RESILIENCE, DECREASED ANXIETY, AND IMPROVED SELF-EFFICACY FOR STUDENTS WHO COMPLETED OUR SMALL GROUP PROGRAM; WE HAVE INTRODUCED THE PROGRAM TO OVER 5,000 STUDENTS IN THE PAST THREE YEARS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER WINTON | Executive Director | - | $0 | - | - |
| MARK BREWER | Board Member | - | $0 | - | - |
| WILL BLANCHARD | Chair | - | $0 | - | - |
| AMANDA WIENS | Secretary | - | $0 | - | - |
| AMY BAILEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ushine Inc
- EIN
- 81-1446640
- Phone
- 4054183767
- Address
- 3233 E MEMORIAL ROAD SUITE 103, EDMOND, OK 73013
Signing Officer
- Name
- Jennifer Winton
- Title
- Executive Director
- Phone
- 4054183767
- Signed
- 2019-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogantaylor Llp
- Address
- 11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
- Preparer
- Ashley M Fogle
- Phone
- 4058482020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: green shoe foundation. Grantee address: 609 s. Kelly avenue suite b-2 edmond, ok 73003. Grantee relationship: n/a. Date of gift: 05/09/18. Amount given: 1,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 13,384. Description: office supplies. Amount: 158. Description: information technology. Amount: 752. Description: insurance. Amount: 913. Description: meals and entertainment. Amount: 644. Description: equipment rental. Amount: 125. Description: dues and subscriptions. Amount: 1,120. Description: fundraising expenses. Amount: 6,855. Description: convention expense. Amount: 9,369. Total to form 990-ez, line 16: 33,320.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 3,000.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GUIPRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056418137 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 HUMMINGBIRD LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82204 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4696 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63049 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82204 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER WINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILL BLANCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA WIENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | USHINE IS A MENTAL AND EMOTIONAL HEALTH PROGRAM THAT BRINGS AWARENESS, EDUCATION, AND HOPE TO OUR CAMPUSES - RESULTING IN STRONGER MINDS, STRONGER STUDENTS, AND STRONGER COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING OUR OWN PSYCHO-EDUCATIONAL PROGRAMS THAT ARE BEING USED FOR UNIVERSITY AND HIGH SCHOOL STUDENTS; EXPANDING OUR PROGRAM TO 2 UNIVERSITIES, 1 HIGH SCHOOL, AND 1 INTERNATIONAL TEAM; RESEARCH COMPLETED AND FINDINGS OF IMPROVED RESILIENCE, DECREASED ANXIETY, AND IMPROVED SELF-EFFICACY FOR STUDENTS WHO COMPLETED OUR SMALL GROUP PROGRAM; WE HAVE INTRODUCED THE PROGRAM TO OVER 5,000 STUDENTS IN THE PAST THREE YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39031 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 82204 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.USHINE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PRIOR YEAR RETURN WAS A SHORT YEAR RETURN DUE TO A CHANGE IN ACCOUNTING PERIOD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30345 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 109947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREEN SHOE FOUNDATION. GRANTEE ADDRESS: 609 S. KELLY AVENUE SUITE B-2 EDMOND, OK 73003. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 05/09/18. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 13,384. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 158. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 752. DESCRIPTION: INSURANCE. AMOUNT: 913. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 644. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 125. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,120. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 6,855. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 9,369. TOTAL TO FORM 990-EZ, LINE 16: 33,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER WINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4054183767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USHINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USHI |
| ReturnHeader/Filer/EIN | 0 | 811446640 |
| ReturnHeader/Filer/PhoneNum | 0 | 4054183767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3233 E MEMORIAL ROAD SUITE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05E3149E89962FDD46ABB79744C1A67736A22E8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB9D39DAB8F64CBCBAEF692949137285CA1D49BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.132.234.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:40:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11600 BROADWAY EXT SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4058482020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY M FOGLE |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T08:04:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,049
- Liabilities
- $0
- Net assets
- $63,049
- Revenue
- $82,204
- Expenses
- $39,031
- Net income
- $43,173