Civic Intelligence

Shine Learning Services

EIN 82-2806433 • 501(c)3 • Tigard, OR

Pub. 78 Eligible990-N Coverage

Profile

Non-Profit 5013c to provide testing and tutoring services for children with dyslexia who cannot afford services elsewhere

12045 SW 116th AveTigard, OR 97223

www.shinelearning.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$19,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$82,981

Up $5,614 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$82,981

Up $5,614 (+7.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$61,523

Up $6,008 (+11%) from 2022

Expenses

Up

$69,807

Up $20,241 (+41%) from 2022

Net Income

Down

-$8,284

Down $14,233 (-239%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2021: $72,278Liabilities 2021: $0Net Assets 2021: $72,2782021Assets 2022: $77,367Liabilities 2022: $0Net Assets 2022: $77,3672022Assets 2023: $82,981Liabilities 2023: $0Net Assets 2023: $82,9812023

Highlighted filing

2023

Assets$82,981
Liabilities$0
Net Assets$82,981
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $57,033Expenses 2021: $40,354Net Income 2021: $16,6792021Revenue 2022: $55,515Expenses 2022: $49,566Net Income 2022: $5,9492022Revenue 2023: $61,523Expenses 2023: $69,807Net Income 2023: -$8,2842023

Highlighted filing

2023

Revenue$61,523
Expenses$69,807
Net Income-$8,284
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,981
Liabilities
$0
Net assets
$82,981
Revenue
$61,523
Expenses
$69,807
Net income
-$8,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$61.5$69.8$8.28
2022Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$55.5$49.6$5.95
2021Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$57.0$40.4$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$61,523
Mission and Program Overview

Mission

We offer tutoring services for students with dyslexia in the underserved population who cannot afford the high rates of professional tutoring

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamera BoringSecretaryFT$19,700-$19,700
Filing and Contact Details

Filer

Filer Name
Shine Learning Services
EIN
82-2806433
Phone
9714716093
Address
12045 SW 116TH AVE, TIGARD, OR 97223

Signing Officer

Name
Jon Hutchins
Title
Treasurer
Phone
9714716093
Signed
2024-04-29
Supplemental Narrative

Additional Explanations

Schedule O:

“1.16: Office supplies, software licenses, equipment maintenance, governmental filings, Insurance 1.20: PayPal deposits on hand 2.24: Deposits on hand, not yet applied”

Raw XML Appendix146 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon Hutchins
IRS990EZ/BooksInCareOfDetail/PhoneNum09714716093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015293 SW Coyote Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061523
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082981
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamera Boring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherChangesInNetAssetsAmt013898
IRS990EZ/OtherExpensesTotalAmt012336
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We offer tutoring services for students with dyslexia in the underserved population who cannot afford the high rates of professional tutoring
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt051912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056471
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069807
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027123
IRS990ScheduleA/Total509Grp/TotalAmt0237926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16: Office supplies, software licenses, equipment maintenance, governmental filings, Insurance 1.20: PayPal deposits on hand 2.24: Deposits on hand, not yet applied
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Hutchins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09714716093
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE LEARNING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0822806433
ReturnHeader/Filer/PhoneNum09714716093
ReturnHeader/Filer/USAddress/AddressLine1Txt012045 SW 116TH AVE
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-29T18:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutchins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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