Civic Intelligence

Shine Learning Services

990EZ • Fiscal year 2023 • EIN 82-2806433

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization Profilewww.shinelearning.org
12045 SW 116th AveTigard, OR 97223

(971) 471-6093

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,700

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,981

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

Net Assets

Up

$82,981

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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 Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay85th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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