Civic Intelligence

Shine Behavioral Academy

990 • Fiscal year 2023 • EIN 84-2796124

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 02, 2023

Organization Profileshinebehavioral.academy

View Organization Page

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.

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

30th percentile

-7.2%

Higher net margin than 30% 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

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,491

Down $28,301 (-63%) from 2022

Net Assets

Down

$16,491

Down $28,301 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$183,577

Down $71,105 (-28%) from 2022

Expenses

Down

$196,877

Down $48,032 (-20%) from 2022

Net Income

Down

-$13,300

Down $23,073 (-236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$16,491
Liabilities$0
Net Assets$16,491
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$183,577
Expenses$196,877
Net Income-$13,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$183,577
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,792$16,491▼ $28,301
Total Assets$44,792$16,491▼ $28,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,792$11,491▼ $13,301
Net Assets With Donor Restrictions$20,000$5,000▼ $15,000
Total Net Assets Fund Balance$44,792$16,491▼ $28,301
Total Liabilities and Net Assets / Fund Balance$44,792$16,491▼ $28,301
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Emilye SchmalePresident
Evan SkeltonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$28,602
Program Service Revenue
$154,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,125
Change in Net Assets
$-13,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,101
Other Expenses$59,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,517$0$0$127,517
All Other Expenses$28,690$11,650$0$40,340
Insurance$7,389$0$0$7,389
Other Employee Benefits$5,229$0$0$5,229
Payroll Taxes$4,355$0$0$4,355
Fees for Services Legal$0$3,290$0$3,290
Advertising$0$2,702$0$2,702
Office Expenses$0$915$0$915
Other Expenses$0$449$0$449
Total Functional Expenses$177,384$19,493$0$196,877
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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilye Schmale
Formed
2020
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
7
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”

Form 990, Part IX, Line 24E

“Printer lease 2747. 0. 2747. 0.”

Form 990, Part IX, Line 24E

“Computer program expenses 2889. 0. 2889. 0.”

Form 990, Part IX, Line 24E

“LICENSES 371. 371. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2923. 0. 2923. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 816. 816. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 27503. 27503. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll company fees 3091. 0. 3091. 0.”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T13:49:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emilye
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmale
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
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
$16,491
Liabilities
$0
Net assets
$16,491
Revenue
$183,577
Expenses
$196,877
Net income
-$13,300
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