Civic Intelligence

Shine on Humanity

990EZ • Fiscal year 2023 • EIN 82-4157151

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

Organization ProfileShineonhumanity.org
8115 North Circle DrHouston, TX 77071

(832) 814-7311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-181%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

-$117,905

Up $12,200 (+9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Up

$65,000

Up $25,000 (+63%) from 2022

Expenses

Up

$182,905

Up $12,800 (+7.5%) from 2022

Net Income

Up

-$117,905

Up $12,200 (+9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$0
Liabilities$0
Net Assets-$117,905
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$65,000
Expenses$182,905
Net Income-$117,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$65,000
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.

Assist Persons during devastation and crisis

Program Services

DescriptionGrantsExpenses
Assist during displacement and crisis from flooding or natural disasters-$182,905
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAN C SHOTWELLSecretarycoo-$0--
JIMMIE D WHEELERPresident-$0--
ADAM JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shine On Humanity
EIN
82-4157151
In Care Of
% Jimmie D Wheeler
Phone
8328147311
Address
8115 North Circle Dr, Houston, TX 77071

Signing Officer

Name
Jimmie D Wheeler
Title
President
Phone
7132693521
Signed
2024-12-04
Discuss with paid preparer
Yes

Preparer

Firm
RTS dba Goldsmith Consultants
Address
P O Box 7, Stafford, TX 77497
Preparer
Rachel Eli
Phone
8323158283
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4800.00”

Part I Line 16

“Travel $8158.00”

Part I Line 16

“Insurance $1700.00”

Part I Line 16

“Utilities & Misc $7487.00”

Part I Line 13

“Contact Labor $84000.00”

Part I Line 13

“Equipment Rental $3500.00”

Part I Line 13

“Program Service Rebuild $43400.00”

Part I Line 13

“Printing & Reproduction $2800.00”

Part I Line 13

“Repair & Maintenance $1800.00”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0JIMMIE D WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum07132693521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 North Circle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0139700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-117905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YAN C SHOTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE D WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Persons during devastation and crisis
IRS990EZ/PrintingPublicationsPostageAmt09060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist during displacement and crisis from flooding or natural disasters
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0182905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0182905
IRS990EZ/TotalProgramServiceExpensesAmt0182905
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Shineonhumanity.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485477
IRS990ScheduleA/TotalSupportAmt0485477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities & Misc $7487.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contact Labor $84000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $3500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Rebuild $43400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Reproduction $2800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair & Maintenance $1800.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE D WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132693521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine On Humanity
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0824157151
ReturnHeader/Filer/InCareOfNm0% Jimmie D Wheeler
ReturnHeader/Filer/PhoneNum08328147311
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 North Circle Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464267922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTS dba Goldsmith Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077497
ReturnHeader/PreparerPersonGrp/PhoneNum08323158283
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ELI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-04T19:54:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
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
$0
Liabilities
$0
Net assets
-$117,905
Revenue
$65,000
Expenses
$182,905
Net income
-$117,905
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