Civic Intelligence

Shine Msd Inc.

990 • Fiscal year 2021 • EIN 82-4625864

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

Organization Profilewww.shinemsd.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

3rd percentile

-476%

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

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$163,650

Down $58,267 (-26%) from 2020

Net Assets

Down

$158,488

Down $63,341 (-29%) from 2020

Liabilities

Up

$5,162

Up $5,074 (+5766%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$13,315

Down $24,529 (-65%) from 2020

Expenses

Down

$76,656

Down $47 (-0.1%) from 2020

Net Income

Down

-$63,341

Down $24,482 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$163,650
Liabilities$5,162
Net Assets$158,488
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$13,315
Expenses$76,656
Net Income-$63,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$13,375
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$185,092$125,166▼ $59,926
Cash and Non-Interest-Bearing Accounts$27,869$30,128▲ $2,259
Inventories for Sale or Use$6,621$6,106▼ $515
Prepaid Expenses and Deferred Charges$1,800$2,250▲ $450
Pledges and Grants Receivable$535$0▼ $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$221,917$163,650▼ $58,267
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$88$5,162▲ $5,074
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$88$5,162▲ $5,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,829$158,488▼ $63,341
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$221,829$158,488▼ $63,341
Total Liabilities and Net Assets / Fund Balance$221,917$163,650▼ $58,267
Compensation and Service Providers
Top Officer Pay77th percentile

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
$13,071
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$163
All Other Contributions
$2,253
Change in Net Assets
$-63,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,656
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 Other$31,120--$31,120
Fees for Services Management-$22,000-$22,000
Advertising$475$9,197-$9,672
Information Technology$690$4,476-$5,166
Office Expenses$2,547$272-$2,819
Insurance-$1,462-$1,462
All Other Expenses-$597-$597
Travel$513--$513
Other Expenses$1$8-$9
Total Functional Expenses$35,782$40,874$0$76,656
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
2022-04-01
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
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:insructor fees total fees:9100”

Form 990 Part IX Line 11G

“Description:therapist fees total fees:22020”

Raw XML AppendixShowing 400 of 439 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/BOYAmt088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05162
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/ManagementAndGeneralAmt09197
IRS990/AdvertisingGrp/ProgramServicesAmt0475
IRS990/AdvertisingGrp/TotalAmt09672
IRS990/AllOtherContributionsAmt02253
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/AllOtherExpensesGrp/TotalAmt0597
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/BOYAmt027869
IRS990/CashNonInterestBearingGrp/EOYAmt030128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt076656
IRS990/CYOtherRevenueAmt0163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-63341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013315
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/ExpenseAmt035782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesManagementGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031120
IRS990/FeesForServicesOtherGrp/TotalAmt031120
IRS990/FeesForServicesProfFundraising/TotalAmt00
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/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph D Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil D Bass
IRS990/Form990PartVIISectionAGrp/PersonNm2Sawyer Garrity
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Pena
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Pena
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010818
IRS990/GrantAmt010818
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013375
IRS990/GrossSalesOfInventoryAmt0105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04476
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690
IRS990/InformationTechnologyGrp/TotalAmt05166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01462
IRS990/InsuranceGrp/TotalAmt01462
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06106
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0221829
IRS990/NetAssetsOrFundBalancesEOYAmt0158488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02547
IRS990/OfficeExpensesGrp/TotalAmt02819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt0436
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt22726
IRS990/OtherExpensesGrp/TotalAmt39
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0Joseph Garrity
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057936
IRS990/PYOtherRevenueAmt0-955
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38859
IRS990/PYSalariesCompEmpBnftPaidAmt011508
IRS990/PYTotalExpensesAmt076703
IRS990/PYTotalProfFndrsngExpnsAmt07259
IRS990/PYTotalRevenueAmt037844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0521971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622489
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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:INSRUCTOR FEES TOTAL FEES:9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:THERAPIST FEES TOTAL FEES:22020
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/TotalAssetsBOYAmt0221917
IRS990/TotalAssetsEOYAmt0163650
IRS990/TotalAssetsGrp/BOYAmt0221917
IRS990/TotalAssetsGrp/EOYAmt0163650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035782
IRS990/TotalFunctionalExpensesGrp/TotalAmt076656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt05162
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt05162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013315
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05645 Coral Ridge Dr 446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,650
Liabilities
$5,162
Net assets
$158,488
Revenue
$13,315
Expenses
$76,656
Net income
-$63,341
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