Civic Intelligence

Shine Together

990 • Fiscal year 2024 • EIN 83-3683283

Jun 01, 2023 to May 31, 2024 • Filed on Jul 02, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$301,702

Up $63,860 (+27%) from 2023

Net Assets

Up

$301,702

Up $63,860 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$123,468

Down $61,235 (-33%) from 2023

Expenses

Up

$59,608

Up $34,764 (+140%) from 2023

Net Income

Down

$63,860

Down $95,999 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$301,702
Liabilities$0
Net Assets$301,702
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$123,468
Expenses$59,608
Net Income$63,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$123,468
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$237,842$301,702▲ $63,860
Land, Buildings, and Equipment, Net$166,230$174,506▲ $8,276
Cash and Non-Interest-Bearing Accounts$71,612$127,196▲ $55,584
Total Assets$237,842$301,702▲ $63,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,842$301,702▲ $63,860
Total Liabilities and Net Assets / Fund Balance$237,842$301,702▲ $63,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,864$8,411$170,275
Equipment$12,642$3,160$15,802
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ady DallyDirector
Brieana CloudDirector
Garrett PeacockDirector
Jeff PeacockDirector
Nealie SanchezDirector
Shana PeacockFounder/CEO
Joe RussellSecretary
Joe MedranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,468
Change in Net Assets
$63,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,608
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,025--$32,025
Depreciation Depletion-$7,526-$7,526
Insurance-$6,833-$6,833
Occupancy-$6,027-$6,027
Grants to Domestic Individuals$3,000--$3,000
Travel-$2,025-$2,025
Office Expenses-$1,005-$1,005
Advertising$864--$864
Conferences and Meetings-$303-$303
Total Functional Expenses$35,889$23,719$0$59,608
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
Annual disclosure for covered persons
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 1-5

“The first five 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
2024-07-02
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
Raw XML Appendix362 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.

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IRS990/TotalProgramServiceExpensesAmt035889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301702
IRS990/TravelGrp/ManagementAndGeneralAmt02025
IRS990/TravelGrp/TotalAmt02025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CLEBURNE
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IRS990/USAddress/ZIPCd076031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
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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/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0833683283
ReturnHeader/Filer/PhoneNum08176481434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02024-07-02T08:56:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEACOCK
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,702
Liabilities
$0
Net assets
$301,702
Revenue
$123,468
Expenses
$59,608
Net income
$63,860
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