Civic Intelligence

Shine Msd Inc.

990 • Fiscal year 2020 • EIN 82-4625864

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

5645 Coral Ridge Dr Ste 446Coral Springs, FL 33076

(833) 744-6367

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

8th percentile

-103%

Higher net margin than 8% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$221,917

Down $39,155 (-15%) from 2019

Net Assets

Down

$221,829

Down $38,859 (-15%) from 2019

Liabilities

Down

$88

Down $296 (-77%) from 2019

Revenue

Down

$37,844

Down $79,396 (-68%) from 2019

Expenses

Down

$76,703

Down $80,585 (-51%) from 2019

Net Income

Up

-$38,859

Up $1,189 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$221,917
Liabilities$88
Net Assets$221,829

Operations Trend

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

2020

Revenue$37,844
Expenses$76,703
Net Income-$38,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$39,076
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
Savings and Temporary Cash Investments$204,469$185,092▼ $19,377
Cash and Non-Interest-Bearing Accounts$45,297$27,869▼ $17,428
Inventories for Sale or Use$7,256$6,621▼ $635
Prepaid Expenses and Deferred Charges$4,050$1,800▼ $2,250
Pledges and Grants Receivable$0$535▲ $535
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$261,072$221,917▼ $39,155
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$384$88▼ $296
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$384$88▼ $296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,687$221,829▼ $38,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$260,687$221,829▼ $38,858
Total Liabilities and Net Assets / Fund Balance$261,071$221,917▼ $39,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph D GarrityPresident
Miguel PenaVice President
Michael A PaseltinerVice President of Technology
Lonny AngerVice President-Media Relations
Beatriz Alverez-PenaCo-Secretary
Wendy Simon-GarrityCo-Secretary
Neil D BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,171
Program Service Revenue
$0
Investment Income
$628
Other Revenue
$-955
All Other Contributions
$6,019
Change in Net Assets
$-38,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,936
Salaries, Compensation, and Employee Benefits$11,508
Professional Fundraising Fees$7,259
Total Fundraising Expense$7,259
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,170--$40,170
Other Salaries and Wages-$10,540-$10,540
Fees for Services Professional Fundraising--$7,259$7,259
Information Technology$787$6,204-$6,991
Advertising-$3,982-$3,982
Insurance-$1,554-$1,554
All Other Expenses-$1,003-$1,003
Payroll Taxes-$968-$968
Office Expenses$91$86-$177
Other Expenses$1,241$89-$89
Total Functional Expenses$42,289$27,155$7,259$76,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,259
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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 married to other directors. Joseph and Wendy Garrity are married to each other. Miguel and Beatriz Pena are married to each other.

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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Garrity
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Bass Tax Group
Address
2740 State Route 10 Suite 105A, Morris Plains, NJ 07950
Preparer
Neil D Bass
Phone
9732407400
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:therapist fees total fees:32425

Form 990 Part IX Line 11G

Description:instructor fees total fees:7745

Raw XML AppendixShowing 400 of 456 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/AccountsPayableAccrExpnssGrp/BOYAmt0384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0713990
IRS990/ActivityOrMissionDesc0Shine MSD, Inc. provides teens and young adults with skills to cope, heal, and overcome emotional challenges through music, art and drama.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03982
IRS990/AdvertisingGrp/TotalAmt03982
IRS990/AllOtherContributionsAmt06019
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/AllOtherExpensesGrp/TotalAmt01003
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEIL BASS
IRS990/BooksInCareOfDetail/PhoneNum02018747478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05645 CORAL RIDGE DR 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coral Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033076
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045297
IRS990/CashNonInterestBearingGrp/EOYAmt027869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt057936
IRS990/CYOtherRevenueAmt0-955
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38859
IRS990/CYSalariesCompEmpBnftPaidAmt011508
IRS990/CYTotalExpensesAmt076703
IRS990/CYTotalFundraisingExpenseAmt07259
IRS990/CYTotalProfFndrsngExpnsAmt07259
IRS990/CYTotalRevenueAmt037844
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Camp Shine - creative arts summer break, winter break and spring break camps for teens and young adults encompassing various art modalities including drama, painting and music. Camp Shine also conducts various workshops during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042289
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040170
IRS990/FeesForServicesOtherGrp/TotalAmt040170
IRS990/FeesForServicesProfFundraising/FundraisingAmt07259
IRS990/FeesForServicesProfFundraising/TotalAmt07259
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph D Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael A Paseltiner
IRS990/Form990PartVIISectionAGrp/PersonNm2Lonny Anger
IRS990/Form990PartVIISectionAGrp/PersonNm3Neil D Bass
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Simon-Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm5Miguel Pena
IRS990/Form990PartVIISectionAGrp/PersonNm6Beatriz Alverez-Pena
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President-Media Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012042
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020110
IRS990/GrantAmt014565
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039076
IRS990/GrossSalesOfInventoryAmt0202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06204
IRS990/InformationTechnologyGrp/ProgramServicesAmt0787
IRS990/InformationTechnologyGrp/TotalAmt06991
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/TotalAmt01554
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shine 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0260688
IRS990/NetAssetsOrFundBalancesEOYAmt0221829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt091
IRS990/OfficeExpensesGrp/TotalAmt0177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt01241
IRS990/OtherExpensesGrp/TotalAmt01241
IRS990/OtherExpensesGrp/TotalAmt1261
IRS990/OtherExpensesGrp/TotalAmt22468
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010540
IRS990/OtherSalariesAndWagesGrp/TotalAmt010540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/TotalAmt0968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0Joseph Garrity
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128617
IRS990/PYOtherRevenueAmt02179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40048
IRS990/PYSalariesCompEmpBnftPaidAmt028671
IRS990/PYTotalExpensesAmt0157288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100319
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0508795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609114
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four directors are married to other directors. Joseph and Wendy Garrity are married to each other. Miguel and Beatriz Pena are married to each other.
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:THERAPIST FEES TOTAL FEES:32425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:INSTRUCTOR FEES TOTAL FEES:7745
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261072
IRS990/TotalAssetsEOYAmt0221917
IRS990/TotalAssetsGrp/BOYAmt0261072
IRS990/TotalAssetsGrp/EOYAmt0221917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042289
IRS990/TotalFunctionalExpensesGrp/TotalAmt076703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384
IRS990/TotalLiabilitiesEOYAmt088
IRS990/TotalLiabilitiesGrp/BOYAmt0384
IRS990/TotalLiabilitiesGrp/EOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221829
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings