Civic Intelligence

Shine Msd Inc

EIN 82-4625864 • 501(c)3 • Coral Springs, FL

Profile

Shine msd, inc. Provides teens and young adults with skills to cope, heal, and overcome emotional challenges through music, art and drama. Shine msd, inc. Was formed in the wake of the mass shooting tragedy that took place on february 14, 2018 at marjory stoneman douglas high school in parkland, florida. Shine msd, inc. Funds camps, workshops and programs that recognize the power of music, art and drama. Expand the scope of our work to people and communities in need around the world.

5645 Coral Ridge Dr Ste 446Coral Springs, FL 33076

www.shinemsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-426%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,927

Down $31,297 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,927

Down $31,297 (-54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$7,344

Up $591 (+8.8%) from 2023

Expenses

Down

$38,641

Down $9,160 (-19%) from 2023

Net Income

Up

-$31,297

Up $9,751 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2018: $311,501Liabilities 2018: $10,766Net Assets 2018: $300,7352018Assets 2019: $261,072Liabilities 2019: $384Net Assets 2019: $260,6882019Assets 2020: $221,917Liabilities 2020: $88Net Assets 2020: $221,8292020Assets 2021: $163,650Liabilities 2021: $5,162Net Assets 2021: $158,4882021Assets 2022: $99,449Liabilities 2022: $177Net Assets 2022: $99,2722022Assets 2023: $58,224Liabilities 2023: $0Net Assets 2023: $58,2242023Assets 2024: $26,927Liabilities 2024: $0Net Assets 2024: $26,9272024

Highlighted filing

2024

Assets$26,927
Liabilities$0
Net Assets$26,927
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $453,737Expenses 2018: $153,002Net Income 2018: $300,7352018Revenue 2019: $117,240Expenses 2019: $157,288Net Income 2019: -$40,0482019Revenue 2020: $37,844Expenses 2020: $76,703Net Income 2020: -$38,8592020Revenue 2021: $13,315Expenses 2021: $76,656Net Income 2021: -$63,3412021Revenue 2022: $27,548Expenses 2022: $82,763Net Income 2022: -$55,2152022Revenue 2023: $6,753Expenses 2023: $47,801Net Income 2023: -$41,0482023Revenue 2024: $7,344Expenses 2024: $38,641Net Income 2024: -$31,2972024

Highlighted filing

2024

Revenue$7,344
Expenses$38,641
Net Income-$31,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,927
Liabilities
$0
Net assets
$26,927
Revenue
$7,344
Expenses
$38,641
Net income
-$31,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.48$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.28$0.83$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.58$0.13$0.77$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.38$0.77$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.17$1.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$4.54$1.53$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,344
Mission and Program Overview

Mission

Shine msd, inc. Harnesses the power of artistic expression to inspire hope and unity in the aftermath of tragedy. Shine msd, inc. Funds camps, workshops and programs in the interest of treating victims of trauma, with a specific emphasis on treating survivors of the marjory stoneman douglas high school mass shooting that took place in parkland, florida on february 14, 2018. Shine msd, inc. Recognizes the power of creative arts therapy and the potential to expand the scope of our work to people and communities in need around the world.

Shine MSD, Inc. provides teens and young adults with skills to cope, heal, and overcome emotional challenges through music, art and drama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,168$22,935▼ $29,233
Prepaid Expenses and Deferred Charges$2,250$2,587▲ $337
Inventories for Sale or Use$3,806$1,405▼ $2,401
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,224$26,927▼ $31,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,224$26,927▼ $31,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$58,224$26,927▼ $31,297
Total Liabilities and Net Assets / Fund Balance$58,224$26,927▼ $31,297
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph D GarrityPresident
Miguel PenaVice President
Andrea PenaCo-Secretary
Sawyer GarrityCo-Secretary
Neil D BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,581
All Other Contributions
$5,763
Change in Net Assets
$-31,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,641
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
Fees for Services Management$14,225$0$0$14,225
Fees for Services Other$6,045--$6,045
Information Technology$5,305--$5,305
Advertising$2,000--$2,000
Occupancy$2,000--$2,000
Travel$1,758--$1,758
Insurance$1,656--$1,656
All Other Expenses$511--$511
Office Expenses$59--$59
Other Expenses$13--$13
Total Functional Expenses$38,641$0$0$38,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 2

“Four directors are related to other directors. Joseph Garrity is the parent of Sawyer Garrity. Miguel Pena is the parent of Andrea Pena.”

Part VI Question 11B

“The treasurer sends via email a draft copy of Form 990 to all of the directors for their review. The treasurer fields questions and comments from the directors, makes necessary changes, and sends via email revised versions of Form 990 to all of the directors. This process continues until all of the directors agree that Form 990 is ready to be filed.”

Part VI Question 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year through its website and upon request.”

Part VI Question 12C

“Each director, principal officer and member of a committee with governing board delegated powers is required to sign a statement annually which affirms the following: 1. the person has received a copy of the conflicts of interest policy; 2. the person has read and understands the policy; 3. the person has agreed to comply with the policy; and 4. the person understands that Shine MSD, Inc. is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The treasurer and other directors periodically reviews any potential conflicts of interest and ensures that each person signs the above affirmation in connection with Shine MSD, Inc.'s conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Shine MSD Inc
EIN
82-4625864
In Care Of
% NEIL BASS
Phone
8337446367
Address
5645 Coral Ridge Dr Ste 446, Coral Springs, FL 33076

Signing Officer

Name
Neil Bass
Title
Treasurer
Phone
2018747478
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garrity
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bass Tax Group
Address
5645 Coral Ridge Dr Ste 463, Coral Springs, FL 33076
Preparer
Neil D Bass
Phone
9732407400
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:instructor fees total fees:5010”

Form 990 Part IX Line 11G

“Description:administrative assistance total fees:1035”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02587
IRS990/PrincipalOfficerNm0Joseph Garrity
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four directors are related to other directors. Joseph Garrity is the parent of Sawyer Garrity. Miguel Pena is the parent of Andrea Pena.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer sends via email a draft copy of Form 990 to all of the directors for their review. The treasurer fields questions and comments from the directors, makes necessary changes, and sends via email revised versions of Form 990 to all of the directors. This process continues until all of the directors agree that Form 990 is ready to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year through its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal officer and member of a committee with governing board delegated powers is required to sign a statement annually which affirms the following: 1. the person has received a copy of the conflicts of interest policy; 2. the person has read and understands the policy; 3. the person has agreed to comply with the policy; and 4. the person understands that Shine MSD, Inc. is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The treasurer and other directors periodically reviews any potential conflicts of interest and ensures that each person signs the above affirmation in connection with Shine MSD, Inc.'s conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:INSTRUCTOR FEES TOTAL FEES:5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ADMINISTRATIVE ASSISTANCE TOTAL FEES:1035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Question 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Question 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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IRS990/USAddress/AddressLine1Txt05645 Coral Ridge Dr 446
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
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