Civic Intelligence

Shine Youth Fund

990EZ • Fiscal year 2018 • EIN 81-4348679

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profileshineyouthfund.org
10409 N Newport HwySpokane, WA 99218

(509) 263-6828

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$10,011

No earlier filing loaded for comparison.

Net Assets

$9,170

No earlier filing loaded for comparison.

Liabilities

$841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

$108,139

No earlier filing loaded for comparison.

Expenses

$106,996

No earlier filing loaded for comparison.

Net Income

$1,143

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.

$15K$10K$5.0K$0Assets 2018: $10,011Liabilities 2018: $841Net Assets 2018: $9,1702018Assets 2019: $12,083Liabilities 2019: $882Net Assets 2019: $11,2012019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$10,011
Liabilities$841
Net Assets$9,170
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $108,139Expenses 2018: $106,996Net Income 2018: $1,1432018Revenue 2019: $95,546Expenses 2019: $93,515Net Income 2019: $2,0312019Revenue 2020: $18,155Expenses 2020: $29,356Net Income 2020: -$11,2012020

Highlighted filing

2018

Revenue$108,139
Expenses$106,996
Net Income$1,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$108,139
Mission and Program Overview

Mission

Shine Youth Fund provides educational opportunities in the arts to children in Spokane through scholarships and accessible programs.

Program Services

DescriptionGrantsExpenses
The Shine Youth Fund is providing affordable classes in dance, art and drama at Shine Art Center in north Spokane.$98,700-
Shine Art Center offers a reduced tuition program for families based on income with more that 30 Spokane families accessing this program in current classes.$6,834-
Shine Youth Fund is visiting low-income preschools monthly providing music and movement activities to more than 100 preschoolers at no cost.$1,462-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL REEVESDirectorPT$24,600-$24,600
JERRY HIGBEEPresident-$0--
CINDY MCHARGUEVice President-$0--
CINDA WEITZSecretary-$0--
SARAH PELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shine Youth Fund
EIN
81-4348679
Phone
5092636828
Address
10409 N NEWPORT HWY, SPOKANE, WA 99218

Signing Officer

Name
Jill Reeves
Title
Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Pell CPA
Address
3229 West Grace Ave, Spokane, WA 99205
Preparer
Sarah Pell
Phone
3602205382
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2393”

Other Expenses.1012

“Insurance $374”

Other Expenses.1

“SUPPLIES $10701”

Other Expenses.2

“Scholarships and awards $2150”

Other Expenses.3

“MERCHANT FEES $1064”

Other Expenses.4

“MISCELLANEOUS $914”

Other Expenses.5

“PERFORMANCE COST $881”

Other Expenses.6

“WEBSITE $800”

Other Expenses.7

“MUSIC $295”

Other Expenses.8

“EMPLOYEE EVENTS $286”

Other Expenses.9

“BANK CHARGES $257”

Other Expenses.10

“OUTSIDE SERVICES $160”

Other Expenses.11

“LICENSE $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $841”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3550 Payable to Officers, Directors, Etc. - Ending $0”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05092636828
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0100561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Shine Youth Fund is providing affordable classes in dance, art and drama at Shine Art Center in north Spokane.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Shine Art Center offers a reduced tuition program for families based on income with more that 30 Spokane families accessing this program in current classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shine Youth Fund is visiting low-income preschools monthly providing music and movement activities to more than 100 preschoolers at no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16834
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060481
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046891
IRS990ScheduleA/Total509Grp/TotalAmt0155022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $10701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND AWARDS $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE COST $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC $295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $3550 Payable to Officers, Directors, Etc. - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE YOUTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0814348679
ReturnHeader/Filer/PhoneNum05092636828
ReturnHeader/Filer/USAddress/AddressLine1Txt010409 N NEWPORT HWY
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474512466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Pell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03229 West Grace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum03602205382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Pell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T17:45:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,011
Liabilities
$841
Net assets
$9,170
Revenue
$108,139
Expenses
$106,996
Net income
$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.08$1.07$0.01