Civic Intelligence

Ushine Inc

990EZ • Fiscal year 2020 • EIN 81-1446640

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.USHINE.ORG
3233 E Memorial Road Suite 103Edmond, OK 73013

(405) 418-3767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$104,978

Up $29,775 (+40%) from 2019

Net Assets

$102,618

No earlier filing loaded for comparison.

Liabilities

Up

$2,360

Up $2,016 (+586%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Down

$67,156

Down $6,618 (-9.0%) from 2019

Expenses

Down

$39,397

Down $22,567 (-36%) from 2019

Net Income

Up

$27,759

Up $15,949 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2017: $19,876Liabilities 2017: $02017Assets 2018: $63,049Liabilities 2018: $0Net Assets 2018: $63,0492018Assets 2019: $75,203Liabilities 2019: $3442019Assets 2020: $104,978Liabilities 2020: $2,360Net Assets 2020: $102,6182020Assets 2021: $92,281Liabilities 2021: $1,787Net Assets 2021: $90,4942021Assets 2022: $128,912Liabilities 2022: $9532022Assets 2023: $77,590Liabilities 2023: $4,1002023Assets 2024: $99,620Liabilities 2024: $4,233Net Assets 2024: $95,3872024

Highlighted filing

2020

Assets$104,978
Liabilities$2,360
Net Assets$102,618
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2017: $6,387Expenses 2017: $3,553Net Income 2017: $2,8342017Revenue 2018: $82,204Expenses 2018: $39,031Net Income 2018: $43,1732018Revenue 2019: $73,774Expenses 2019: $61,964Net Income 2019: $11,8102019Revenue 2020: $67,156Expenses 2020: $39,397Net Income 2020: $27,7592020Revenue 2021: $28,671Expenses 2021: $40,795Net Income 2021: -$12,1242021Revenue 2022: $70,010Expenses 2022: $32,545Net Income 2022: $37,4652022Revenue 2023: $9,844Expenses 2023: $64,313Net Income 2023: -$54,4692023Revenue 2024: $99,718Expenses 2024: $93,885Net Income 2024: $5,8332024

Highlighted filing

2020

Revenue$67,156
Expenses$39,397
Net Income$27,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$80,144
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.

Program Services

DescriptionGrantsExpenses
EXPANDED AND IMPROVED OUR PREVENTION / INTERVENTION MENTAL HEALTH EDUCATIONAL PROGRAM MATERIALS BY ADDING A 12-SESSION PROGRAM FOR HIGH SCHOOL STUDENTS AND FOR THE GENERAL ADULT POPULATION; CREATED A FACILITATOR TRAINING FOR PROGRAM LEADERS; BUILT A NEW WEBSITE WITH EXPANDED RESOURCES AND INFORMATION FOR MENTAL HEALTH SUPPORT. WE'VE INTRODUCED OUR PROGRAM TO OVER 6,000 STUDENT IN THE PAST 5 YEARS$0$26,078
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WINTONExecutive DirectorPT$14,975-$14,975
RICHARD YAHOLABoard Member-$0--
WILL BLANCHARDChair-$0--
KATIE FAYSecretary-$0--
AMY BAILEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Heart for Resilience$42,375$1,705$5,962$-4,257
Total Events$42,375$1,705$12,988$-11,283
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
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 412.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: credit card rebate. Amount: 53.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1,727. Description: office supplies. Amount: 297. Description: information technology. Amount: 192. Description: insurance. Amount: 1,118. Description: meals and entertainment. Amount: 838. Description: educational programming. Amount: 1,006. Description: dues and subscriptions. Amount: 4,181. Description: travel. Amount: 75. Description: bank charges. Amount: 1,444. Description: continuing education. Amount: 764. Total to form 990-ez, line 16: 11,642.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 344. End of year amount: 2,360.”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BLANCHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011642
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USHINE 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.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDED AND IMPROVED OUR PREVENTION / INTERVENTION MENTAL HEALTH EDUCATIONAL PROGRAM MATERIALS BY ADDING A 12-SESSION PROGRAM FOR HIGH SCHOOL STUDENTS AND FOR THE GENERAL ADULT POPULATION; CREATED A FACILITATOR TRAINING FOR PROGRAM LEADERS; BUILT A NEW WEBSITE WITH EXPANDED RESOURCES AND INFORMATION FOR MENTAL HEALTH SUPPORT. WE'VE INTRODUCED OUR PROGRAM TO OVER 6,000 STUDENT IN THE PAST 5 YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026078
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017335
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-11283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040670
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A HEART FOR RESILIENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04406
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04406
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05962
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD REBATE. AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,727. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 297. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 192. DESCRIPTION: INSURANCE. AMOUNT: 1,118. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 838. DESCRIPTION: EDUCATIONAL PROGRAMMING. AMOUNT: 1,006. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,181. DESCRIPTION: TRAVEL. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 1,444. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 764. TOTAL TO FORM 990-EZ, LINE 16: 11,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 344. END OF YEAR AMOUNT: 2,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054183767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0USHI
ReturnHeader/Filer/EIN0811446640
ReturnHeader/Filer/PhoneNum04054183767
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 E MEMORIAL ROAD SUITE 103
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02021-05-17T08:49:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,978
Liabilities
$2,360
Net assets
$102,618
Revenue
$67,156
Expenses
$39,397
Net income
$27,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$1.00$0.94$0.06
2023Summary only. Only limited summary data is available for this year.$0.78$0.04$0.10$0.64$0.54
2022Summary only. Only limited summary data is available for this year.$1.29$0.01$0.70$0.33$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.67$0.39$0.28
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.39$0.43
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.06$0.04$0.03