Civic Intelligence

Shine on Humanity

990 • Fiscal year 2021 • EIN 82-4157151

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

19.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-343%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1059%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$344,946

Up $315,189 (+1059%) from 2020

Net Assets

Down

-$39,454

Down $69,211 (-233%) from 2020

Liabilities

Up

$384,400

Up $384,400 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$20,197

Down $104,166 (-84%) from 2020

Expenses

Down

$89,408

Down $39,115 (-30%) from 2020

Net Income

Down

-$69,211

Down $65,051 (-1564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$344,946
Liabilities$384,400
Net Assets-$39,454
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$20,197
Expenses$89,408
Net Income-$69,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$20,197
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$29,757$-39,454▼ $69,211
Other Assets Total-$384,400-
Total Assets$29,757$344,946▲ $315,189
Liabilities
Unsecured Notes Loans Payable-$384,400-
Total Liabilities$0$384,400▲ $384,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,757$-39,454▼ $69,211
Total Net Assets Fund Balance$29,757$-39,454▼ $69,211
Total Liabilities and Net Assets / Fund Balance$29,757$344,946▲ $315,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$384,400--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,197
Change in Net Assets
$-69,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,408
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$17,700--$17,700
Other Expenses$11,639--$11,639
Office Expenses$6,788--$6,788
Travel$5,157--$5,157
All Other Expenses$4,318--$4,318
Conferences and Meetings$2,755--$2,755
Fees for Services Other$2,653--$2,653
Fees for Services Accounting$1,950--$1,950
Advertising$1,455--$1,455
Fees for Services Legal$350--$350
Total Functional Expenses$89,408$0$0$89,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Secretary
Phone
8328147311
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
16

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 Appendix321 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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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.
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE AGU
ReturnHeader/ReturnTs02022-11-15T08:10:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOTWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,946
Liabilities
$384,400
Net assets
-$39,454
Revenue
$20,197
Expenses
$89,408
Net income
-$69,211
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