Civic Intelligence

Shine School Partnership

990 • Fiscal year 2021 • EIN 81-2266285

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profileshineabq.org
7001 San Antonio Drive NE Suite HAlbuquerque, NM 87109

(505) 681-2973

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

10%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

52%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$71,031

Up $1,126 (+1.6%) from 2020

Net Assets

Up

$71,031

Up $20,708 (+41%) from 2020

Liabilities

Down

$0

Down $19,582 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$202,255

Up $68,941 (+52%) from 2020

Expenses

Up

$181,547

Up $6,670 (+3.8%) from 2020

Net Income

Up

$20,708

Up $62,271 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$71,031
Liabilities$0
Net Assets$71,031
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$202,255
Expenses$181,547
Net Income$20,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$202,255
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$67,003$68,337▲ $1,334
Accounts Receivable$2,902$2,694▼ $208
Savings and Temporary Cash Investments$0$0→ $0
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
Land, Buildings, and Equipment, Net$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$69,905$71,031▲ $1,126
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$19,582$0▼ $19,582
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,582$0▼ $19,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,323$71,031▲ $20,708
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,323$71,031▲ $20,708
Total Liabilities and Net Assets / Fund Balance$69,905$71,031▲ $1,126
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cezanne FritzExecutive DirectorFT$40,000$40,000
Lisa FullerDirector & Program Coordinator & LiaisonPT$31,083$31,083

Board Members and Trustees

NameTitle
Marvin ProctorChairman
Easton GarciaSecretary
Nadine McIntoshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,259
Program Service Revenue
$5,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,719
Change in Net Assets
$20,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,172
Other Expenses$53,934
Total Fundraising Expense$29,527
Professional Fundraising Fees$1,441
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,734$12,966$3,782$97,482
Current Officers, Directors, Trustees, and Key Employees$36,421$18,662$16,000$71,083
Insurance-$8,132-$8,132
Fees for Services Accounting-$6,345-$6,345
Travel$5,117--$5,117
Office Expenses$1,818$247$2,371$4,436
Advertising$1,866$129$996$2,991
All Other Expenses$2,718-$94$2,812
Fees for Services Professional Fundraising--$1,441$1,441
Other Expenses$614$0$0$614
Conferences and Meetings$0$28$61$89
Payroll Taxes$-29,464$-7,954$-4,975$-42,393
Total Functional Expenses$105,218$46,802$29,527$181,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,441

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bling Show$15,540$15,540$0$15,540
Total Events$15,540$15,540$0$15,540
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
Backup withholding compliance
Yes
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

“Return was generated by Treasurer, Nadine McINtosh, from financial information generated by Caddie Family Office. THe financials for which were used are reviewed by the Board and Executive Director at periodic board meetings. The return was then reviewed by Nadine McIntosh and the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Not that I know of, however they have been available through our Memorandum of Undersanding with the Albuquerque Public Schools”

Filing and Contact Details

Filer

Filer Name
Shine School Partnership
EIN
81-2266285
Phone
5056812973
Address
7001 San Antonio Drive NE Suite H, Albuquerque, NM 87109

Signing Officer

Name
Nadine McINtosh
Title
Treasurer
Phone
5056812973
Signed
2022-04-22

Organization Details

Principal Officer
Cezanne Fritz
Formed
2016
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
70
Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/PersonNm1Lisa Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm2Nadine McIntosh
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09219
IRS990/PYRevenuesLessExpensesAmt0-41563
IRS990/PYSalariesCompEmpBnftPaidAmt0141351
IRS990/PYTotalExpensesAmt0174877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133314
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHINE RECEIVED PPP LOAN FORGIVENESS IN 2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79522
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0361597
IRS990ScheduleA/SubstantialContributorsTotAmt055000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416597
IRS990ScheduleA/TotalSupportAmt0454713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLING SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was generated by Treasurer, Nadine McINtosh, from financial information generated by Caddie Family Office. THe financials for which were used are reviewed by the Board and Executive Director at periodic board meetings. The return was then reviewed by Nadine McIntosh and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not that I know of, however they have been available through our Memorandum of Undersanding with the Albuquerque Public Schools
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,031
Liabilities
$0
Net assets
$71,031
Revenue
$202,255
Expenses
$181,547
Net income
$20,708
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