Civic Intelligence

Shine Together

990 • Fiscal year 2023 • EIN 83-3683283

Jun 01, 2022 to May 31, 2023 • Filed on Aug 21, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,842

Up $58,867 (+33%) from 2022

Net Assets

Up

$237,842

Up $158,867 (+201%) from 2022

Liabilities

Down

$0

Down $100,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$184,703

Up $115,360 (+166%) from 2022

Expenses

Down

$24,844

Down $8,172 (-25%) from 2022

Net Income

Up

$159,859

Up $123,532 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$237,842
Liabilities$0
Net Assets$237,842
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$184,703
Expenses$24,844
Net Income$159,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$184,703
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
Rtn Earn Endowment Incm Other Fnds$78,975$237,842▲ $158,867
Land, Buildings, and Equipment, Net$101,579$166,230▲ $64,651
Cash and Non-Interest-Bearing Accounts$77,396$71,612▼ $5,784
Total Assets$178,975$237,842▲ $58,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,975$237,842▲ $158,867
Total Liabilities and Net Assets / Fund Balance$178,975$237,842▲ $58,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,230$4,045$170,275
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
$184,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,703
Change in Net Assets
$159,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,844
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
Other Expenses$15,188--$15,188
Depreciation Depletion-$3,278-$3,278
Occupancy-$2,533-$2,533
Interest-$1,439-$1,439
Conferences and Meetings$879--$879
Fees for Services Accounting-$705-$705
Office Expenses-$449-$449
Advertising$373--$373
Total Functional Expenses$16,440$8,404$0$24,844
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 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
2023-08-21
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST SIX OFFICERS 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/TotalAssetsBOYAmt0178975
IRS990/TotalAssetsEOYAmt0237842
IRS990/TotalAssetsGrp/BOYAmt0178975
IRS990/TotalAssetsGrp/EOYAmt0237842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016440
IRS990/TotalFunctionalExpensesGrp/TotalAmt024844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237842
IRS990/TotalProgramServiceExpensesAmt016440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237842
IRS990/TravelGrp/TotalAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANA PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176481434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
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/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02023-08-25T08:26:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,842
Liabilities
$0
Net assets
$237,842
Revenue
$184,703
Expenses
$24,844
Net income
$159,859
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