Civic Intelligence

Shine on Humanity

990 • Fiscal year 2020 • EIN 82-4157151

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization Profileshineonhumanity.org
8115 North Circle DriveHouston, TX 77071

(832) 814-7311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,757

Down $4,160 (-12%) from 2019

Net Assets

Down

$29,757

Down $4,160 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$124,363

Down $101,751 (-45%) from 2019

Expenses

Down

$128,523

Down $63,674 (-33%) from 2019

Net Income

Down

-$4,160

Down $38,077 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $33,917Liabilities 2019: $0Net Assets 2019: $33,9172019Assets 2020: $29,757Liabilities 2020: $0Net Assets 2020: $29,7572020Assets 2021: $344,946Liabilities 2021: $384,400Net Assets 2021: -$39,4542021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$130,1052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$117,9052023

Highlighted filing

2020

Assets$29,757
Liabilities$0
Net Assets$29,757
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2018: $1,0122018Revenue 2019: $226,114Expenses 2019: $192,197Net Income 2019: $33,9172019Revenue 2020: $124,363Expenses 2020: $128,523Net Income 2020: -$4,1602020Revenue 2021: $20,197Expenses 2021: $89,408Net Income 2021: -$69,2112021Revenue 2022: $40,000Expenses 2022: $170,105Net Income 2022: -$130,1052022Revenue 2023: $65,000Expenses 2023: $182,905Net Income 2023: -$117,9052023

Highlighted filing

2020

Revenue$124,363
Expenses$128,523
Net Income-$4,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.1
Gross Receipts
$124,363
Mission and Program Overview

Mission

Shine On Humanity serves to draw people and resources together to help rebuild, restore and revitalize global communities affected by natural disasters. We work with organizations and businesses along with the help of our donors and volunteers, to provide aid and restoration assistance to those in need during and after natural disasters.

Shine on Humanity help 15 affected victims of Hurricane Dorian and Tropical Storm Imelda with repairs to damaged homes. Donated foods, Clothing, Furniture, Drinking Water to approx 500 victims in FL, Ga, TX, LA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,917$29,757▼ $4,160
Total Assets$33,917$29,757▼ $4,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,917$29,757▼ $4,160
Total Net Assets Fund Balance$33,917$29,757▼ $4,160
Total Liabilities and Net Assets / Fund Balance$33,917$29,757▼ $4,160
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jimmie D WheelerPresident
Adam JonesDirector
Van C ShotwellSecretary/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$124,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,363
Change in Net Assets
$-4,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,684--$17,684
Other Expenses$15,571--$15,571
All Other Expenses$10,258--$10,258
Travel$9,663--$9,663
Office Expenses$4,857--$4,857
Fees for Services Other$3,753--$3,753
Fees for Services Legal$1,950--$1,950
Advertising$1,500--$1,500
Conferences and Meetings$1,247--$1,247
Fees for Services Accounting$1,125--$1,125
Total Functional Expenses$128,523$0$0$128,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shine on Humanity
EIN
82-4157151
Phone
8328147311
Address
8115 NORTH CIRCLE DRIVE, HOUSTON, TX 77071

Signing Officer

Name
Van Shotwell
Title
Secretarycoo
Signed
2021-05-02
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mulu Enterprises Inc
Address
6464 SAVOY DRIVE SUITE 104, HOUSTON, TX 77036
Preparer
Joyce Agu
Phone
7137846400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“All officers review form 990 collectively before filing.”

Form 990, Part IV, Section B, Line 12C

“The policy is reviewed quaterly to ensure that compliance is enforced.”

Form 990, Part IV, Section B, Line 19

“The corporate documents are in the corporate office and readily accessible upon request.”

Form 990, Part IV, Section B, Line 11B

“All officers review form 990 collectively before filing.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shine on Humanity help 15 affected victims of Hurricane Dorian and Tropical Storm Imelda with repairs to damaged homes. Donated foods, Clothing, Furniture, Drinking Water to approx 500 victims in FL, Ga, TX, LA.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0124363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010258
IRS990/AllOtherExpensesGrp/TotalAmt010258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VAN C SHOTWELL
IRS990/BooksInCareOfDetail/PhoneNum08328147311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 NORTH CIRCLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033917
IRS990/CashNonInterestBearingGrp/EOYAmt029757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01247
IRS990/ConferencesMeetingsGrp/TotalAmt01247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128523
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Shine on Humanity help 10 affected victims of Hurricane Laura with repairs to damaged homes. Donated Perishable foods, Clothing, Furniture, Drinking Water and Covid-19 PPE supplies to approx 600 people in Louisiana and TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03753
IRS990/FeesForServicesOtherGrp/TotalAmt03753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMIE D WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1VAN C SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shine On Humanity serves to draw people and resources together to help rebuild, restore and revitalize global communities affected by natural disasters. We work with organizations and businesses along with the help of our donors and volunteers, to provide aid and restoration assistance to those in need during and after natural disasters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033917
IRS990/NetAssetsOrFundBalancesEOYAmt029757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029757
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017684
IRS990/OccupancyGrp/TotalAmt017684
IRS990/OfficeExpensesGrp/ProgramServicesAmt04857
IRS990/OfficeExpensesGrp/TotalAmt04857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DOMAIN NAME MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD, CLOTHING, FURNITURE, DRINKING WATER
IRS990/OtherExpensesGrp/Desc3SUB CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt01320
IRS990/OtherExpensesGrp/ProgramServicesAmt141956
IRS990/OtherExpensesGrp/ProgramServicesAmt217639
IRS990/OtherExpensesGrp/ProgramServicesAmt315571
IRS990/OtherExpensesGrp/TotalAmt01320
IRS990/OtherExpensesGrp/TotalAmt141956
IRS990/OtherExpensesGrp/TotalAmt217639
IRS990/OtherExpensesGrp/TotalAmt315571
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JIMMIE D WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226114
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192197
IRS990/PYRevenuesLessExpensesAmt033917
IRS990/PYTotalExpensesAmt0192197
IRS990/PYTotalRevenueAmt0226114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350477
IRS990ScheduleA/TotalSupportAmt0350477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS REVIEW FORM 990 COLLECTIVELY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED QUATERLY TO ENSURE THAT COMPLIANCE IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE DOCUMENTS ARE IN THE CORPORATE OFFICE AND READILY ACCESSIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS REVIEW FORM 990 COLLECTIVELY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033917
IRS990/TotalAssetsEOYAmt029757
IRS990/TotalAssetsGrp/BOYAmt033917
IRS990/TotalAssetsGrp/EOYAmt029757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029757
IRS990/TotalProgramServiceExpensesAmt0128523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09663
IRS990/TravelGrp/TotalAmt09663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08115 NORTH CIRCLR DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0shineonhumanity.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYCOO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0824157151
ReturnHeader/Filer/PhoneNum08328147311
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 NORTH CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULU ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06464 SAVOY DRIVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07137846400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE AGU
ReturnHeader/ReturnTs02021-10-15T07:42:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOTWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,757
Liabilities
$0
Net assets
$29,757
Revenue
$124,363
Expenses
$128,523
Net income
-$4,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.18$0.65$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.30$0.40$1.70$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.84$0.39$0.20$0.89$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.24$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.26$1.92$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01