Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Joseph D Garrity | President |
| Miguel Pena | Vice President |
| Michael A Paseltiner | Vice President of Technology |
| Lonny Anger | Vice President-Media Relations |
| Beatriz Alverez-Pena | Co-Secretary |
| Wendy Simon-Garrity | Co-Secretary |
| Neil D Bass | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,259 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“Description:therapist fees total fees:32425”
“Description:instructor fees total fees:7745”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 713990 |
| IRS990/ActivityOrMissionDesc | 0 | Shine MSD, Inc. provides teens and young adults with skills to cope, heal, and overcome emotional challenges through music, art and drama. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3982 |
| IRS990/AllOtherContributionsAmt | 0 | 6019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL BASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2018747478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5645 CORAL RIDGE DR 446 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coral Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1232 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 628 |
| IRS990/CYOtherExpensesAmt | 0 | 57936 |
| IRS990/CYOtherRevenueAmt | 0 | -955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11508 |
| IRS990/CYTotalExpensesAmt | 0 | 76703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7259 |
| IRS990/CYTotalRevenueAmt | 0 | 37844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Camp 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40170 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7259 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph D Garrity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael A Paseltiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lonny Anger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Neil D Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wendy Simon-Garrity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Miguel Pena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beatriz Alverez-Pena |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President-Media Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 20110 |
| IRS990/GrantAmt | 0 | 14565 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6991 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1554 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1030 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221829 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 89 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10540 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Joseph Garrity |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:THERAPIST FEES TOTAL FEES:32425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:INSTRUCTOR FEES TOTAL FEES:7745 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Question 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Question 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Question 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Question 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 11G |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.