Civic Intelligence

Shine Behavioral Academy

990 • Fiscal year 2022 • EIN 84-2796124

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 28, 2022

Organization Profileshinebehavioral.academy
1205 W Green Oaks BlvdArlington, TX 76013

(817) 457-3088

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,431

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,792

Up $29,771 (+198%) from 2021

Net Assets

Up

$44,792

Up $29,773 (+198%) from 2021

Liabilities

Down

$0

Down $2 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$254,682

Up $152,128 (+148%) from 2021

Expenses

Up

$244,909

Up $141,213 (+136%) from 2021

Net Income

Up

$9,773

Up $10,915 (+956%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2020: $16,161Liabilities 2020: $02020Assets 2021: $15,021Liabilities 2021: $2Net Assets 2021: $15,0192021Assets 2022: $44,792Liabilities 2022: $0Net Assets 2022: $44,7922022Assets 2023: $16,491Liabilities 2023: $0Net Assets 2023: $16,4912023Assets 2024: $17,953Liabilities 2024: $0Net Assets 2024: $17,9532024

Highlighted filing

2022

Assets$44,792
Liabilities$0
Net Assets$44,792
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $20,000Expenses 2020: $3,839Net Income 2020: $16,1612020Revenue 2021: $102,554Expenses 2021: $103,696Net Income 2021: -$1,1422021Revenue 2022: $254,682Expenses 2022: $244,909Net Income 2022: $9,7732022Revenue 2023: $183,577Expenses 2023: $196,877Net Income 2023: -$13,3002023Revenue 2024: $309,458Expenses 2024: $302,995Net Income 2024: $6,4632024

Highlighted filing

2022

Revenue$254,682
Expenses$244,909
Net Income$9,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$254,682
Mission and Program Overview

Mission

The overall mission of SHINE BEHAVIORAL ACADEMY is to provide customized and personalized care with behaviorally based education for individuals with autism and their families using a curriculum based on leading edge research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,021$44,792▲ $29,771
Total Assets$15,021$44,792▲ $29,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,021$24,792▲ $9,771
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$15,021$44,792▲ $29,771
Total Liabilities and Net Assets / Fund Balance$15,021$44,792▲ $29,771
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Nankivel--$42,431$2,320$44,751
Jennifer NankivellSecretaryFT$42,431-$42,431
Helena GaynorVP of Program OperationsPT$19,038-$19,038

Board Members and Trustees

NameTitle
Emilye SchmalePresident
Evan SkeltonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$141,026
Program Service Revenue
$113,656
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,642
Change in Net Assets
$9,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,342
Other Expenses$89,567
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,923$0$0$142,923
Occupancy$33,776$0$0$33,776
Insurance$22,035$0$0$22,035
All Other Expenses$10,322$9,445$0$19,767
Payroll Taxes$10,554$0$0$10,554
Fees for Services Legal$0$4,275$0$4,275
Depreciation Depletion$3,008$0$0$3,008
Advertising$0$2,108$0$2,108
Pension Plan Contributions$1,865$0$0$1,865
Office Expenses$0$1,669$0$1,669
Other Expenses$0$499$0$499
Total Functional Expenses$225,033$18,620$1,256$244,909
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Shine Behavioral Academy
EIN
84-2796124
Phone
8174573088
Address
1205 W Green Oaks Blvd, Arlington, TX 76013

Signing Officer

Name
Emilye Schmale
Title
Director
Phone
8174573088
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilye Schmale
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
5

Preparer

Firm
GRP Tax and Bookkeeping LLC
Address
212 S Elm St, Keller, TX 76248
Preparer
Gloria Palfrey
Phone
8178236196
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president is provided with a copy of the form 990 to review with board prior to its filing”

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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://shinebehavioral.academy
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilye Schmale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08174573088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Behavioral Academy
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0842796124
ReturnHeader/Filer/PhoneNum08174573088
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 W Green Oaks Blvd
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834178130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRP Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08178236196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria Palfrey
ReturnHeader/ReturnTs02022-12-13T11:25:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emilye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmale
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
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
$44,792
Liabilities
$0
Net assets
$44,792
Revenue
$254,682
Expenses
$244,909
Net income
$9,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.09$3.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.84$1.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.55$2.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.03$1.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.20$0.04$0.16