Civic Intelligence

Shine Together

990 • Fiscal year 2022 • EIN 83-3683283

Jun 01, 2021 to May 31, 2022 • Filed on Nov 04, 2022

Organization ProfileN/A
1126 E HendersonCleburne, TX 76031

(817) 648-1434

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$178,975

Up $136,327 (+320%) from 2021

Net Assets

Up

$78,975

Up $36,327 (+85%) from 2021

Liabilities

Up

$100,000

Up $100,000 from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$69,343

Up $7,649 (+12%) from 2021

Expenses

Down

$33,016

Down $12,648 (-28%) from 2021

Net Income

Up

$36,327

Up $20,297 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2020: $26,618Liabilities 2020: $02020Assets 2021: $42,648Liabilities 2021: $0Net Assets 2021: $42,6482021Assets 2022: $178,975Liabilities 2022: $100,000Net Assets 2022: $78,9752022Assets 2023: $237,842Liabilities 2023: $0Net Assets 2023: $237,8422023Assets 2024: $301,702Liabilities 2024: $0Net Assets 2024: $301,7022024Assets 2025: $371,113Liabilities 2025: $0Net Assets 2025: $371,1132025

Highlighted filing

2022

Assets$178,975
Liabilities$100,000
Net Assets$78,975
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $54,702Expenses 2020: $43,924Net Income 2020: $10,7782020Revenue 2021: $61,694Expenses 2021: $45,664Net Income 2021: $16,0302021Revenue 2022: $69,343Expenses 2022: $33,016Net Income 2022: $36,3272022Revenue 2023: $184,703Expenses 2023: $24,844Net Income 2023: $159,8592023Revenue 2024: $123,468Expenses 2024: $59,608Net Income 2024: $63,8602024Revenue 2025: $173,780Expenses 2025: $104,369Net Income 2025: $69,4112025

Highlighted filing

2022

Revenue$69,343
Expenses$33,016
Net Income$36,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$69,343
Mission and Program Overview

Mission

Shine provides food for high school students on weekends along with health services such as eye exams, free physicals, and dental exams. During christmas shine donates gifts and necessities to students and their families.

Shine together is dedicated to benefiting the youth and their families in johnson county and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$101,579-
Rtn Earn Endowment Incm Other Fnds$42,648$78,975▲ $36,327
Cash and Non-Interest-Bearing Accounts$42,648$77,396▲ $34,748
Total Assets$42,648$178,975▲ $136,327
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,648$78,975▲ $36,327
Total Liabilities and Net Assets / Fund Balance$42,648$178,975▲ $136,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,579$767$102,346
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shana PeacockFounder/CEO
Brian CollingsMember
Brian OwenMember
Brieana PeacockMember
Emily OwenMember
Garrett PeacockMember
Mike Angel KiddMember
Ronny ColeMember
Tonya CollingsMember
Tyler CloudMember
Jeff PeacockSecretary
Joe RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,343
Change in Net Assets
$36,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,297
Grants and Similar Amounts Paid$2,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,860--$20,860
Insurance-$2,737-$2,737
Grants to Domestic Individuals$2,719--$2,719
Occupancy-$1,714-$1,714
Office Expenses-$1,698-$1,698
Interest-$1,124-$1,124
Depreciation Depletion-$767-$767
Advertising$500--$500
Fees for Services Accounting-$500-$500
Travel-$397-$397
Total Functional Expenses$24,079$8,937$0$33,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1-6

“The first six officers/members are family members.”

Filing and Contact Details

Filer

Filer Name
Shine Together
EIN
83-3683283
Phone
8176481434
Address
1126 E HENDERSON, CLEBURNE, TX 76031

Signing Officer

Name
Shana Peacock
Title
President
Phone
8176481434
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Peacock
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps
Phone
9724351170
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST SIX OFFICERS/MEMBERS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1-6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042648
IRS990/TotalAssetsEOYAmt0178975
IRS990/TotalAssetsGrp/BOYAmt042648
IRS990/TotalAssetsGrp/EOYAmt0178975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024079
IRS990/TotalFunctionalExpensesGrp/TotalAmt033016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078975
IRS990/TotalProgramServiceExpensesAmt024079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178975
IRS990/TravelGrp/ManagementAndGeneralAmt0397
IRS990/TravelGrp/TotalAmt0397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 E HENDERSON
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176481434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0833683283
ReturnHeader/Filer/PhoneNum08176481434
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 E HENDERSON
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680570056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02022-11-10T02:18:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,975
Liabilities
$100,000
Net assets
$78,975
Revenue
$69,343
Expenses
$33,016
Net income
$36,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.74$1.04$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.23$0.60$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.85$0.25$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.00$0.79$0.69$0.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.62$0.46$0.16
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.44$0.11