Civic Intelligence

S H I N E Networking Inc.

990EZ • Fiscal year 2021 • EIN 81-3985071

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 21, 2023

Organization ProfileN/A
701 Brickell AvenueMiami, FL 33131

(305) 221-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-300%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,542

Down $237 (-4.1%) from 2020

Net Assets

$5,542

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $21 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$72

Down $2,355 (-97%) from 2020

Expenses

Up

$288

Up $8 (+2.9%) from 2020

Net Income

Down

-$216

Down $2,363 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2021

Assets$5,542
Liabilities$0
Net Assets$5,542
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$72
Expenses$288
Net Income-$216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 21, 2023
Return Version
2021v4.1
Gross Receipts
$2,162
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$2,090
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SIMONEPres./Treasurer/DirectorPT$0--
MARGARET NOCEROVice President/DirectorPT$0--
AIMEE NOCEROSecretary/Director-$0--
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
2023-01-21
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 II, Line 24

“PREPAID EXPENSES 152.”

Form 990EZ, Part II, Line 26

“DUE ON CREDIT CARDS 21.”

Raw XML Appendix156 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/BOYAmt05779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05542
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/EOYAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION HAS FUND RAISING ACTIVITIES TO PROVIDE FUNDS FOR COLLEGE SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt038
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/ProgramServiceExpensesAmt02090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02090
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2090
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0288
IRS990EZ/TotalProgramServiceExpensesAmt02090
IRS990EZ/TotalRevenueAmt072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022628
IRS990ScheduleA/Total509Grp/TotalAmt056526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE ON CREDIT CARDS 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052218000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
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/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/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KURACK
ReturnHeader/ReturnTs02023-01-21T13:25:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,542
Liabilities
$0
Net assets
$5,542
Revenue
$72
Expenses
$288
Net income
-$216
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