Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shine Movement
EIN 82-0749209 • 501(c)3 • Santa Monica, CA
Profile
The specific purpose of this organization is to foster interest in meditation, mindfulness, philanthropy, and communal well-being. The purpose of the organization moreover is to engage the general public with curated events designed to inspire and empower communities to achieve elevated social discourse, enduring connections, and impactful philanthropic actions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$314
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$314
No earlier filing loaded for comparison.
Revenue
$19,893
No earlier filing loaded for comparison.
Expenses
$22,013
No earlier filing loaded for comparison.
Net Income
-$2,120
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $314
- Liabilities
- -
- Net assets
- $314
- Revenue
- $19,893
- Expenses
- $22,013
- Net income
- -$2,120
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $19,893
Mission and Program Overview
Mission
The specific purpose of this organization is to foster interest in meditation, mindfulness, philanthropy, and communal well-being. The purpose of the organization moreover is to engage the general public with curated events designed to inspire and empower communities to achieve elevated social discourse, enduring connections, and impactful philanthropic actions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION HELD 9 EVENTS IN 2018 BETWEEN LOS ANGELES, NEW YORK, LONDAN AND ORANGE COUNTY. SERVED AN AVERAGE OF 150 PEOPLE PER EVENT, AND INSPIRED MANY THOUSANDS MORE THROUGH YOUTUBE CHANNEL. | - | $22,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DERRY WATKINS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shine Movement
- EIN
- 82-0749209
- Phone
- 3233638524
- Address
- 2633 LINCOLN BLVD 741, SANTA MONICA, CA 90405
Signing Officer
- Name
- Derry Watkins
- Title
- President
- Phone
- 3233638524
- Signed
- 2019-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jarus & Co CPA Inc
- Address
- 7545 IRVINE CENTER DRIVE STE 200, IRVINE, CA 92618-2933
- Preparer
- Ryan Jarus
- Phone
- 9498126527
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 8,010 office supplies 461 outside services 100 postage 16 rent 5,500 software subscriptions 1,061 travel 19 parking & tolls 94 charitable donations 1,203 total 16,464”
Form 990-ez, Part III
“The specific purpose of this organization is to foster interest in meditation, mindfulness, philanthropy, and communal well-being. The purpose of the organization moreover is to engage the general public with curated events designed to inspire and empower communities to achieve elevated social discourse, enduring connections, and impactful philanthropic actions.”
Raw XML Appendix110 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DERRY WATKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3233638524 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2633 LINCOLN BLVD 741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 314 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2120 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5549 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19893 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DERRY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO FOSTER INTEREST IN MEDITATION, MINDFULNESS, PHILANTHROPY, AND COMMUNAL WELL-BEING. THE PURPOSE OF THE ORGANIZATION MOREOVER IS TO ENGAGE THE GENERAL PUBLIC WITH CURATED EVENTS DESIGNED TO INSPIRE AND EMPOWER COMMUNITIES TO ACHIEVE ELEVATED SOCIAL DISCOURSE, ENDURING CONNECTIONS, AND IMPACTFUL PHILANTHROPIC ACTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION HELD 9 EVENTS IN 2018 BETWEEN LOS ANGELES, NEW YORK, LONDAN AND ORANGE COUNTY. SERVED AN AVERAGE OF 150 PEOPLE PER EVENT, AND INSPIRED MANY THOUSANDS MORE THROUGH YOUTUBE CHANNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22013 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22013 |
| IRS990EZ/TotalRevenueAmt | 0 | 19893 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESHINEMOVEMENT.ORG |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 19893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19893 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19893 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 8,010 OFFICE SUPPLIES 461 OUTSIDE SERVICES 100 POSTAGE 16 RENT 5,500 SOFTWARE SUBSCRIPTIONS 1,061 TRAVEL 19 PARKING & TOLLS 94 CHARITABLE DONATIONS 1,203 TOTAL 16,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO FOSTER INTEREST IN MEDITATION, MINDFULNESS, PHILANTHROPY, AND COMMUNAL WELL-BEING. THE PURPOSE OF THE ORGANIZATION MOREOVER IS TO ENGAGE THE GENERAL PUBLIC WITH CURATED EVENTS DESIGNED TO INSPIRE AND EMPOWER COMMUNITIES TO ACHIEVE ELEVATED SOCIAL DISCOURSE, ENDURING CONNECTIONS, AND IMPACTFUL PHILANTHROPIC ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRY WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3233638524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHINE MOVEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 820749209 |
| ReturnHeader/Filer/PhoneNum | 0 | 3233638524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2633 LINCOLN BLVD 741 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EAC23CBAAFF82CD0AA7659BC4C94920BADB8329 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EAC23CBAAFF82CD0AA7659BC4C94920BADB8329 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.28.1.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:57:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463881951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JARUS & CO CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7545 IRVINE CENTER DRIVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926182933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9498126527 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN JARUS |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T17:57:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.