Civic Intelligence

Shine School Partnership

990EZ • Fiscal year 2019 • EIN 81-2266285

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profileshineabq.org
6300 San Mateo Blvd NE ste F-1Albuquerque, NM 87109

(505) 249-1669

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$11,087

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$92,043

No earlier filing loaded for comparison.

Net Assets

$92,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

$84,158

No earlier filing loaded for comparison.

Expenses

$40,687

No earlier filing loaded for comparison.

Net Income

$43,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$92,043
Liabilities$0
Net Assets$92,043
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$84,158
Expenses$40,687
Net Income$43,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$87,644
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.

Program Services

DescriptionGrantsExpenses
Supported 19 church and school partnerships with training and coaching$0$3,086
Family development project. created program, trained volunteers and staff, conducted workshop at 1 school with 12 participants.$0$1,891
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FullerExecutive DirectorPT$11,087-$11,087
Adam KaneTreasurerPT$0--
Marvin ProctorChairman-$0--
Easton GarciaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shine School Partnership
EIN
81-2266285
Phone
5052491669
Address
6300 San Mateo Blvd NE ste F-1, Albuquerque, NM 87109

Signing Officer

Name
Lisa Fuller
Title
Executive Director
Phone
5052491669
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
2nd ACTS LLC
Address
1845 Tovar Pl SW, Albuquerque, NM 87121
Preparer
Stephanie Chavez
Phone
5058505423
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertsing Marketing;11427|Insurance;2899|Program Service Exp;4977|Supplies;670|Subscriptions;1565^Total;21538^”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum05058505423
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048572
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IRS990EZ/ExcessOrDeficitForYearAmt043471
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt087644
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Easton Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021538
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0779
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported 19 church and school partnerships with training and coaching
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11891
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013480
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03486
IRS990EZ/SpecialEventsNetIncomeLossAmt08854
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040687
IRS990EZ/TotalProgramServiceExpensesAmt04977
IRS990EZ/TotalRevenueAmt084158
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shineabq.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertsing Marketing;11427|Insurance;2899|Program Service Exp;4977|Supplies;670|Subscriptions;1565^Total;21538^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052491669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE SCHOOL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0812266285
ReturnHeader/Filer/PhoneNum05052491669
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 San Mateo Blvd NE ste F-1
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.66.85
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831321073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02nd ACTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Tovar Pl SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087121
ReturnHeader/PreparerPersonGrp/PhoneNum05058505423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Chavez
ReturnHeader/ReturnTs02020-06-27T14:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,043
Liabilities
$0
Net assets
$92,043
Revenue
$84,158
Expenses
$40,687
Net income
$43,471
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