Civic Intelligence

Shine Networking Inc

EIN 81-3985071 • 501(c)3 • Miami, FL

Profile

Organization has fund raising activities to provide funds for college scholarships.

701 Brickell AvenueMiami, FL 33131

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

24014%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,714

Up $9,172 (+165%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$14,714

Up $9,172 (+165%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$17,362

Up $17,290 (+24014%) from 2021

Expenses

Up

$8,190

Up $7,902 (+2744%) from 2021

Net Income

Up

$9,172

Up $9,388 (+4346%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2016: $3,194Liabilities 2016: $02016Assets 2017: $1,575Liabilities 2017: $02017Assets 2018: $6,123Liabilities 2018: $02018Assets 2019: $3,611Liabilities 2019: $02019Assets 2020: $5,779Liabilities 2020: $212020Assets 2021: $5,542Liabilities 2021: $0Net Assets 2021: $5,5422021Assets 2022: $14,714Liabilities 2022: $0Net Assets 2022: $14,7142022

Highlighted filing

2022

Assets$14,714
Liabilities$0
Net Assets$14,714
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $9,895Expenses 2016: $6,701Net Income 2016: $3,1942016Revenue 2017: $1,135Expenses 2017: $2,754Net Income 2017: -$1,6192017Revenue 2018: $4,975Expenses 2018: $427Net Income 2018: $4,5482018Revenue 2019: $463Expenses 2019: $2,975Net Income 2019: -$2,5122019Revenue 2020: $2,427Expenses 2020: $280Net Income 2020: $2,1472020Revenue 2021: $72Expenses 2021: $288Net Income 2021: -$2162021Revenue 2022: $17,362Expenses 2022: $8,190Net Income 2022: $9,1722022

Highlighted filing

2022

Revenue$17,362
Expenses$8,190
Net Income$9,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,714
Liabilities
$0
Net assets
$14,714
Revenue
$17,362
Expenses
$8,190
Net income
$9,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$17.4$8.19$9.17
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.07$0.29$0.22
2020Summary only. Only limited summary data is available for this year.$5.78$0.02$2.43$0.28$2.15
2019Summary only. Only limited summary data is available for this year.$3.61$0.00$0.46$2.98$2.51
2018Summary only. Only limited summary data is available for this year.$6.12$0.00$4.98$0.43$4.55
2017Summary only. Only limited summary data is available for this year.$1.58$0.00$1.14$2.75$1.62
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$9.90$6.70$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$38,884
Mission and Program Overview

Mission

Organization has fund raising activities to provide funds for college scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A FUND RAISING EVENT, DINNER ANDA SHOW, TO PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS.$0$21,522
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SIMONEPres./Treasurer/DirectorPT$0--
MARGARET NOCEROVice President/DirectorPT$0--
AIMEE NOCEROSecretary/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/show$17,317$17,317$13,968$3,349
Total Events$17,317$17,317$21,522$-4,205
Filing and Contact Details

Filer

Filer Name
Shine Networking Inc
EIN
81-3985071
Phone
3052218000
Address
701 BRICKELL AVENUE, MIAMI, FL 33131

Signing Officer

Name
Frank Simone
Title
President
Phone
3052218000
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
John J Kurack CPA Pa
Address
10540 NE 4 AVE PENTHOUSE, MIAMI SHORES, FL 33138
Preparer
John Kurack
Phone
3057560058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; a1; enzo fouquet: 190 s.e. 5 ave. Apt.379, delray beach, fl, 33483; none, 2000.”

Form 990EZ, Part I, Line 10

“SCHOLARSHIP; A1; GABRIELA McGRATH MORIERA: 5620 ALHAMBRA CIRCLE, CORAL GABLES, FL, 33146; NONE, 2000.”

Form 990EZ, Part I, Line 10

“Scholarship; a2; shine msd: 5645 coral ridge drive # 446, coral springs , fl, 33076; none, 1000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 115.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 2084.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 152. 149.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SIMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03052218000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 BRICKELL AVE STE 1550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014714
IRS990EZ/FundraisingGrossIncomeAmt017317
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET NOCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE NOCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149
IRS990EZ/OtherExpensesTotalAmt02199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION HAS FUND RAISING ACTIVITIES TO PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0991
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A FUND RAISING EVENT, DINNER ANDA SHOW, TO PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021522
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08190
IRS990EZ/TotalProgramServiceExpensesAmt021522
IRS990EZ/TotalRevenueAmt017362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/Total509Grp/TotalAmt072782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; A1; ENZO FOUQUET: 190 S.E. 5 AVE. APT.379, DELRAY BEACH, FL, 33483; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; A1; GABRIELA McGRATH MORIERA: 5620 ALHAMBRA CIRCLE, CORAL GABLES, FL, 33146; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; A2; SHINE MSD: 5645 CORAL RIDGE DRIVE # 446, CORAL SPRINGS , FL, 33076; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL 2084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSES 152. 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052218000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE NETWORKING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0813985071
ReturnHeader/Filer/PhoneNum03052218000
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 BRICKELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650170206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KURACK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010540 NE 4 AVE PENTHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033138
ReturnHeader/PreparerPersonGrp/PhoneNum03057560058
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KURACK
ReturnHeader/ReturnTs02023-07-25T13:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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