Civic Intelligence

Shine School Partnership

990EZ • Fiscal year 2020 • EIN 81-2266285

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

PO Box 35463Albuquerque, NM 87176

(505) 249-1669

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$55,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2020 filings • NTEE X21 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE X21 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,905

Down $22,138 (-24%) from 2019

Net Assets

Down

$50,323

Down $41,720 (-45%) from 2019

Liabilities

Up

$19,582

Up $19,582 from 2019

Revenue

Up

$133,314

Up $49,156 (+58%) from 2019

Expenses

Up

$174,877

Up $134,190 (+330%) from 2019

Net Income

Down

-$41,563

Down $85,034 (-196%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$69,905
Liabilities$19,582
Net Assets$50,323

Operations Trend

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

2020

Revenue$133,314
Expenses$174,877
Net Income-$41,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$133,314
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
Although Shine Partnership volunteers were not physically present in Title I public schools for most of the school year in 2020, emergency needs were met for every formal partnership. From food deliveries to volunteer Zoom meeting trainings, the school/church partnerships were front and center continuing to focus on student enrichment, teacher support, and family development. The following are just of few examples of Shine's mission advancement.Shine supported church and school partnerships by providing much needed support to students, families and teachers. This support included coaching, family financial literacy ,virtual tutoring, providing PPE, STEM lab supplies, teacher appreciation events, constructed & maintained outdoor lending libraries. Holiday gift cards, clothing, hygiene kits, were provided to students.$0$126,228
Provided nutrition support for students and families. Bought & delivered groceries for families as well as providing weekend food bags for students.$0$4,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FullerExecutive DirectorPT$55,000-$55,000
Nadine McIntoshTreasurer-$0--
Marvin ProctorChairman-$0--
Easton GarciaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shine School Partnership
EIN
81-2266285
Phone
5052491669
Address
PO Box 35463, Albuquerque, NM 87176

Signing Officer

Name
Cezanne Fritz
Title
Executive Director
Phone
5052491669
Signed
2021-04-21
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^Advertising Marketing;3883|Bank Fees;12|Insurance;416|Program Service Expenses;14319|Supplies;328|Subscriptions Dues;3010|Tax License Permit;20^Total;21988^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period PRT Adj;-157^Total;-157^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Pre Paid Insurance;2362|Undeposited Funds;540^Total;2902^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PPP;18715|Payroll Liabilities;867^Total;19582^

Raw XML Appendix196 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-157
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01046
IRS990EZ/ProgramServiceRevenueAmt09219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Although Shine Partnership volunteers were not physically present in Title I public schools for most of the school year in 2020, emergency needs were met for every formal partnership. From food deliveries to volunteer Zoom meeting trainings, the school/church partnerships were front and center continuing to focus on student enrichment, teacher support, and family development. The following are just of few examples of Shine's mission advancement.Shine supported church and school partnerships by providing much needed support to students, families and teachers. This support included coaching, family financial literacy ,virtual tutoring, providing PPE, STEM lab supplies, teacher appreciation events, constructed & maintained outdoor lending libraries. Holiday gift cards, clothing, hygiene kits, were provided to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided nutrition support for students and families. Bought & delivered groceries for families as well as providing weekend food bags for students.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising Marketing;3883|Bank Fees;12|Insurance;416|Program Service Expenses;14319|Supplies;328|Subscriptions Dues;3010|Tax License Permit;20^Total;21988^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period PRT Adj;-157^Total;-157^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cezanne Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05052491669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE SCHOOL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0812266285
ReturnHeader/Filer/PhoneNum05052491669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35463
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087176
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/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Chavez
ReturnHeader/ReturnTs02021-04-19T11:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings