Civic Intelligence

Shine School Partnership

EIN 81-2266285 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N CoverageNTEE X21

Profile

To establish ongoing relationships between the pastors, staff and volunteers of the local christian church with the administrators, teachers, and families of local schools that create a healthy synergy that benefits both the churches and the schools.

8100 Wyoming Blvd NE Ste M4 Box 311Albuquerque, NM 87113

shineabq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,297

Up $11,149 (+38%) from 2023

Liabilities

Up

$1,473

Up $1,473 from 2023

Net Assets

Up

$38,824

Up $9,676 (+33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$208,161

Up $13,842 (+7.1%) from 2023

Expenses

Down

$198,596

Down $9,099 (-4.4%) from 2023

Net Income

Up

$9,565

Up $22,941 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $92,043Liabilities 2019: $0Net Assets 2019: $92,0432019Assets 2020: $69,905Liabilities 2020: $19,582Net Assets 2020: $50,3232020Assets 2021: $71,031Liabilities 2021: $0Net Assets 2021: $71,0312021Assets 2022: $46,178Liabilities 2022: $1,638Net Assets 2022: $44,5402022Assets 2023: $29,148Liabilities 2023: $0Net Assets 2023: $29,1482023Assets 2024: $40,297Liabilities 2024: $1,473Net Assets 2024: $38,8242024

Highlighted filing

2024

Assets$40,297
Liabilities$1,473
Net Assets$38,824
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $84,158Expenses 2019: $40,687Net Income 2019: $43,4712019Revenue 2020: $133,314Expenses 2020: $174,877Net Income 2020: -$41,5632020Revenue 2021: $202,255Expenses 2021: $181,547Net Income 2021: $20,7082021Revenue 2022: $292,654Expenses 2022: $319,482Net Income 2022: -$26,8282022Revenue 2023: $194,319Expenses 2023: $207,695Net Income 2023: -$13,3762023Revenue 2024: $208,161Expenses 2024: $198,596Net Income 2024: $9,5652024

Highlighted filing

2024

Revenue$208,161
Expenses$198,596
Net Income$9,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,297
Liabilities
$1,473
Net assets
$38,824
Revenue
$208,161
Expenses
$198,596
Net income
$9,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.08$1.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.94$2.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$2.93$3.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.02$1.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.33$1.75$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.41$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$208,161
Mission and Program Overview

Mission

To establish ongoing relationships between the pastors, staff and volunteers of the local christian church with the administrators, teachers, and families of local schools that create a healthy synergy that benefits both the churches and the schools.

To establish ongoing relationships between the pastors, staff and volunteers of the local churches with the administrators, teachers, and families of local schools to build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,548$22,820▼ $728
Accounts Receivable$2,251$15,475▲ $13,224
Savings and Temporary Cash Investments$3,349$2,002▼ $1,347
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,148$40,297▲ $11,149
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,473▲ $1,473
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,473▲ $1,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,948$32,124▲ $4,176
Net Assets With Donor Restrictions$1,200$6,700▲ $5,500
Total Net Assets Fund Balance$29,148$38,824▲ $9,676
Total Liabilities and Net Assets / Fund Balance$29,148$40,297▲ $11,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marvin ProctorChairman
Nancy Whiteman-DavenportDirector
Easton GarciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,942
Program Service Revenue
$77,187
Investment Income
$32
Other Revenue
$0
All Other Contributions
$113,014
Change in Net Assets
$9,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,745
Salaries, Compensation, and Employee Benefits$93,851
Total Fundraising Expense$22,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,500$16,746$14,425$75,671
Current Officers, Directors, Trustees, and Key Employees-$12,025-$12,025
Fees for Services Accounting-$9,026-$9,026
Payroll Taxes$3,620$1,173$1,362$6,155
Insurance-$4,986-$4,986
Travel$2,790$1,395$465$4,650
Information Technology--$4,345$4,345
Other Expenses$3,300$0$0$3,300
Fees for Services Other--$1,524$1,524
Office Expenses-$756-$756
All Other Expenses$43$461$0$504
Advertising--$172$172
Total Functional Expenses$129,735$46,568$22,293$198,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bling Show$17,928$17,928$1,127$16,801
Total Events$17,928$17,928$1,127$16,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form was generated as a PDF and sent to all board members and the current Executive Director for review as soft copy. Upon approval it was then forwarded for electronic signature to the lead board member.”

Form 990, Part VI, Section C, Line 19

“Through written request or available on websites such as Guidestar”

Filing and Contact Details

Filer

Filer Name
Shine School Partnership
EIN
81-2266285
Phone
5056812973
Address
8100 Wyoming Blvd NE Ste M4 Box 311, Albuquerque, NM 87113

Signing Officer

Name
Marvin Proctor
Title
Director
Phone
5059911413
Signed
2025-04-24

Organization Details

Principal Officer
Marvin Proctor
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
75
Raw XML AppendixShowing 400 of 431 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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IRS990/ActivityOrMissionDesc0TO ESTABLISH ONGOING RELATIONSHIPS BETWEEN THE PASTORS, STAFF AND VOLUNTEERS OF THE LOCAL CHURCHES WITH THE ADMINISTRATORS, TEACHERS, AND FAMILIES OF LOCAL SCHOOLS TO BUILD A STRONGER COMMUNITY.
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IRS990/Desc0In 2023 SHINE volunteers supported schools in both the fall and the spring semesters continuing to focus on student enrichment, teacher support, and family development. Our church school partnerships numbered in excess of 20 and we continue to work with churches to fulfill the needs of APS Title 1 schools.
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IRS990/MissionDesc0TO ESTABLISH ONGOING RELATIONSHIPS BETWEEN THE PASTORS, STAFF AND VOLUNTEERS OF THE LOCAL CHRISTIAN CHURCH WITH THE ADMINISTRATORS, TEACHERS, AND FAMILIES OF LOCAL SCHOOLS THAT CREATE A HEALTHY SYNERGY THAT BENEFITS BOTH THE CHURCHES AND THE SCHOOLS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Shine developed family engagement opportunities by providing much needed support to students & their families through APS Title I programs in which we built curriculum and began the process of providing these seminars. SHINE conducted six seminars of Getting Ahead between spring & fall semesters in 2023. Getting Ahead seminars engage Title I families to identify and develop financial opportunities and literacy. Staying Ahead seminars engage Getting Ahead graduates over the two years following their graduation to keep them moving towards their financial goals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Laundry Love is program to assist those in poverty to attend a laundromat in which monetary assistance is provided to copmlete laundry for those who do not have access to laundry machines otherwise
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013285
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$38,116 in 2021 was for EMployee Retention Tax Credit during COVID pandemic
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94903
IRS990ScheduleA/PublicSupportPY170Pct00.94498
IRS990ScheduleA/PublicSupportTotal170Amt0710321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710321
IRS990ScheduleA/TotalSupportAmt0748472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bling Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016801
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This form was generated as a PDF and sent to all board members and the current Executive Director for review as soft copy. Upon approval it was then forwarded for electronic signature to the lead board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through written request or available on websites such as Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029148
IRS990/TotalAssetsEOYAmt040297
IRS990/TotalAssetsGrp/BOYAmt029148
IRS990/TotalAssetsGrp/EOYAmt040297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130942
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt077187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077187
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0129735
IRS990/TotalProgramServiceRevenueAmt077187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0465
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt02790
IRS990/TravelGrp/TotalAmt04650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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