Civic Intelligence

Ushine Inc

990EZ • Fiscal year 2021 • EIN 81-1446640

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,484

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$92,281

Down $12,697 (-12%) from 2020

Net Assets

Down

$90,494

Down $12,124 (-12%) from 2020

Liabilities

Down

$1,787

Down $573 (-24%) from 2020

Revenue

Down

$28,671

Down $38,485 (-57%) from 2020

Expenses

Up

$40,795

Up $1,398 (+3.5%) from 2020

Net Income

Down

-$12,124

Down $39,883 (-144%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$92,281
Liabilities$1,787
Net Assets$90,494

Operations Trend

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

2021

Revenue$28,671
Expenses$40,795
Net Income-$12,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$28,671
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 STUDENTS IN THE PAST 5 YEARS$0$32,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WINTONExecutive DirectorPT$13,484-$13,484
RICHARD YAHOLABoard Member-$0--
WILL BLANCHARDChair-$0--
KATIE FAYSecretary-$0--
AMY BAILEYTreasurer-$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
2022-04-19
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: 180.

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

Description: credit card rebate. Amount: 56.

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

Description: advertising. Amount: 1,043. Description: office supplies. Amount: 316. Description: insurance. Amount: 2,184. Description: meals and entertainment. Amount: 411. Description: dues and subscriptions. Amount: 5,055. Description: continuing education. Amount: 297. Description: other expenses. Amount: 152. Total to form 990-ez, line 16: 9,458.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,360. End of year amount: 1,787.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WINTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BLANCHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt056
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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/PrintingPublicationsPostageAmt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD REBATE. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,043. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 316. DESCRIPTION: INSURANCE. AMOUNT: 2,184. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 411. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,055. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 16: 9,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 1,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04054183767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHINE INC
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02022-04-21T11:17:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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