Civic Intelligence

Shine Bc-La

990 • Fiscal year 2024 • EIN 84-3947799

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
854 Folsom StreetSan Francisco, CA 94107

(415) 618-0012

Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.24x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$288,022

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$56,119,214

Down $20,357,829 (-27%) from 2023

Net Assets

Down

$1,000,846

Down $5,598,415 (-85%) from 2023

Liabilities

Down

$55,118,368

Down $14,759,414 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$226,847,941

Up $21,152,379 (+10%) from 2023

Expenses

Up

$232,446,257

Up $35,224,267 (+18%) from 2023

Net Income

Down

-$5,598,316

Down $14,071,888 (-166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0Assets 2023: $76,477,043Liabilities 2023: $69,877,782Net Assets 2023: $6,599,2612023Assets 2024: $56,119,214Liabilities 2024: $55,118,368Net Assets 2024: $1,000,8462024

Highlighted filing

2024

Assets$56,119,214
Liabilities$55,118,368
Net Assets$1,000,846
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300M$200M$100M$0-$100MRevenue 2023: $205,695,562Expenses 2023: $197,221,990Net Income 2023: $8,473,5722023Revenue 2024: $226,847,941Expenses 2024: $232,446,257Net Income 2024: -$5,598,3162024

Highlighted filing

2024

Revenue$226,847,941
Expenses$232,446,257
Net Income-$5,598,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$226,847,941
Mission and Program Overview

Mission

Provide housing and services to the most vulnerable population, especially those transitioning from (or at risk of) homelessness or institutionalization, through a variety of innovative supportive housing models.

To increase affordable housing opportunities for vulnerable population, with emphases on people with developmental disabilities and people transitioning from homelessness and instituitional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,572,859$46,837,840▲ $26,264,981
Prepaid Expenses and Deferred Charges$6,298,596$5,823,080▼ $475,516
Pledges and Grants Receivable$7,977,308$2,868,798▼ $5,108,510
Cash and Non-Interest-Bearing Accounts$36,291,649$398,233▼ $35,893,416
Other Notes and Loans Receivable, Net$150,000$180,000▲ $30,000
Land, Buildings, and Equipment, Net$116,112$11,263▼ $104,849
Total Assets$76,477,043$56,119,214▼ $20,357,829
Other Assets Total$5,070,519$0▼ $5,070,519
Liabilities
Accounts Payable and Accrued Expenses$39,822,396$30,347,143▼ $9,475,253
Deferred Revenue$24,720,146$24,591,225▼ $128,921
Other Liabilities$5,155,240$0▼ $5,155,240
Mortgage Notes Payable Secured by Investment Property$180,000$180,000→ $0
Total Liabilities$69,877,782$55,118,368▼ $14,759,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,599,261$1,000,846▼ $5,598,415
Total Net Assets Fund Balance$6,599,261$1,000,846▼ $5,598,415
Total Liabilities and Net Assets / Fund Balance$76,477,043$56,119,214▼ $20,357,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,263-$11,263
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Shamus RollerPresident
Robert C MillsVice President
Derric JohnsonDirector
Earl EdwardsDirector
Navneet GrewalDirector
William F PickelCEO
Chulssang HamCFO
Renee EscalanteChief People Officer
Christopher ContrerasChief Program Officer
Jonas MokCOO
Chris KoSecretary
Nancy ConkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunbridge Braswell Enterprises LLCNursing Facility2335 SOUTH TOWNE AVE, Pomona, CA 91766$3,162,919
Windsor Twin Palms Healthcare Center LLCHealth Care Facilities11900 EAST ARTESIA BLVD, Artesia, CA 90701$921,230
Codistry LLCConsultant9850 S MARYLAND PKWY A-5557, Las Vegas, NV 89183$414,757
8025 Sepulveda LLCAssisted Living8025 SEPULVEDA BOULEVARD, Los Angeles, CA 91402$288,785
Goldfarb LipmanLegal ServicesPO BOX 71043, Oakland, CA 94612$256,365
Revenue and Support

Revenue Composition

Contributions and Grants
$226,715,692
Program Service Revenue
$0
Investment Income
$1,143
Other Revenue
$131,106
All Other Contributions
$2,472,105
Change in Net Assets
$-5,598,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,583,838
Salaries, Compensation, and Employee Benefits$22,862,419
Total Fundraising Expense$3,816,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,851,573$3,913,254$888,641$18,653,468
Other Expenses$2,356,383$-735$6,341$2,361,989
Other Employee Benefits$1,797,269$257,865$24,391$2,079,525
All Other Expenses$1,322,141$283,439$232,290$1,837,870
Payroll Taxes$1,091,239$311,846$68,750$1,471,835
Occupancy$995,016$139,480$4,034$1,138,530
Pension Plan Contributions$572,364$80,472$4,755$657,591
Travel$482,414$8,715$53,450$544,579
Fees for Services Legal$222,054-$7,010$229,064
Office Expenses$177,072$14,235$-2,707$188,600
Insurance$138,769$23,408$748$162,925
Fees for Services Accounting$59,585--$59,585
Total Functional Expenses$223,512,969$5,116,471$3,816,817$232,446,257
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert C MillsBoard MemberLegal ServicesNo$220,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the 990 is reviewed by the exeuctive director, director of fiance, and board treasurer.”

Form 990, Part VI, Section B, Line 12C

“The policy is enforced by the resolution and contract approving process, which requires all contracts to be reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the annual budget, including staff wages and increases, bonuses and benefit proposals, and recommends same to the full board of directors for approval. The executive committee reviews the executive directors performance and determines his/her compensation subject to approval by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing doucments, policies and financial statements are available for public inspection upon request. Financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Shine Bc-la
EIN
84-3947799
Phone
4156180012
Address
854 FOLSOM STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
William Pickel
Title
CEO
Phone
4156180012
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pickel
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during its tax year.”

Financial Statement Notes

PART X, LINE 2:

“Shine bc-la believes that they have appropriate support for any tax provision taken, and, as such, do not have any uncertain tax positions that are material to the combined financial statements. Bc and affiliates' informational returns and limited liability companies' income tax returns for the fiscal year ended 2020 through 2023 are subject to examination by the internal revenue service and the california franchise tax board, generally for three years and four years, respectively, after they are filed.”

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IRS990/ActivityOrMissionDesc0TO INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR VULNERABLE POPULATION, WITH EMPHASES ON PEOPLE WITH DEVELOPMENTAL DISABILITIES AND PEOPLE TRANSITIONING FROM HOMELESSNESS AND INSTITUITIONAL SETTINGS.
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IRS990/Desc0WE PARTNERS WITH THE LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES TO ADMINISTER THE FLEXIBLE HOUSING SUBSIDY POOL, AN AMBITIOUS SUPPORTIVE HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND INTESIVE CASE MANAGEMENT SERVICES FOR HIGH FREQUENCY UTILIZERS OF PUBLIC HEALTH AND OTHER SERVICES INCLUDING EXPERIENCING HOMELESSNESS. AS FHSP ADMINISTRATOR, WE PARTNER WITH HUNDREDS OF PRIVATE MARKET-RATE, AFFORDABLE, AND SUPPORTIVE HOUSING PROVIDERS, OVER 40 INTENSIVE CASE MANAGEMENT SERVICE PROVIDERS, AND MANY PUBLICE AGENCIES AND HEALTH PLANS, TO DATE, WE HAVE HOUSED OVER 9,700 PEOPLE AND ANTICIPATE SERVING OVER 10,000 OVER THE NEXT SEVERAL YEARS. THIS IS A 15-YEAR CONTRACT THAT REPRESENTED $272 MILLION IN WORK ORDER BUDGET FOR FISCAL YEAR 2020-2021, ANG GROWS SIGNIFICANTLY EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PEOPLE OFFICER
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IRS990/FormationYr02019
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023408
IRS990/InsuranceGrp/ProgramServicesAmt0138769
IRS990/InsuranceGrp/TotalAmt0162925
IRS990/InvestmentIncomeGrp/ExclusionAmt01143
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO THE MOST VULNERABLE POPULATION, ESPECIALLY THOSE TRANSITIONING FROM (OR AT RISK OF) HOMELESSNESS OR INSTITUTIONALIZATION, THROUGH A VARIETY OF INNOVATIVE SUPPORTIVE HOUSING MODELS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01000846
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01000846
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IRS990/OccupancyGrp/FundraisingAmt04034
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139480
IRS990/OccupancyGrp/ProgramServicesAmt0995016
IRS990/OccupancyGrp/TotalAmt01138530
IRS990/OfficeExpensesGrp/FundraisingAmt0-2707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177072
IRS990/OfficeExpensesGrp/TotalAmt0188600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05070519
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02079525
IRS990/OtherExpensesGrp/Desc0CLIENT RENTS AND SUBSID
IRS990/OtherExpensesGrp/Desc1CLIENT FURNITURE AND MO
IRS990/OtherExpensesGrp/Desc2OUTSIDE AND CONSULTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0554519
IRS990/OtherExpensesGrp/FundraisingAmt1384302
IRS990/OtherExpensesGrp/FundraisingAmt21590293
IRS990/OtherExpensesGrp/FundraisingAmt36341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-735
IRS990/OtherExpensesGrp/ProgramServicesAmt0166245380
IRS990/OtherExpensesGrp/ProgramServicesAmt128694820
IRS990/OtherExpensesGrp/ProgramServicesAmt25506890
IRS990/OtherExpensesGrp/ProgramServicesAmt32356383
IRS990/OtherExpensesGrp/TotalAmt0166799899
IRS990/OtherExpensesGrp/TotalAmt129079122
IRS990/OtherExpensesGrp/TotalAmt27181675
IRS990/OtherExpensesGrp/TotalAmt32361989
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0131106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131106
IRS990/OtherRevenueTotalAmt0131106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0888641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03913254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013851573
IRS990/OtherSalariesAndWagesGrp/TotalAmt018653468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0180000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt068750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311846
IRS990/PayrollTaxesGrp/ProgramServicesAmt01091239
IRS990/PayrollTaxesGrp/TotalAmt01471835
IRS990/PensionPlanContributionsGrp/FundraisingAmt04755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572364
IRS990/PensionPlanContributionsGrp/TotalAmt0657591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07977308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02868798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06298596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05823080
IRS990/PrincipalOfficerNm0WILLIAM PICKEL
IRS990/PriorPeriodAdjustmentsAmt0-99
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAKING BARRIERS IN PARTNERSHIP WITH THE LA COUNTY DEPARTMENT OF HEALTH SERVICES, LA COUNTY PROBATION DEPARTMENT, CORPORATION FOR SUPPORTIVEHOUSING (CSH), AND OUTSIDE PARTIES. BREAKING BARRIERS IS A GROUND BREAKING PROGRAM THAT PROVIDES HOUSING, CASE MANAGEMENT, AND EMPLOYMENT SERVICES TO JUSTICE-IMPACTED ADULTS AND FAMILIES IN LA COUNTY WHO ARE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02057158
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENT SUPPORTIVE HOUSING INTENSIVE CARE MANAGEMENT SERVICES: WE WORK WITH THE LOS ANGELES COUNTY OF DEPARTMENT OF HEALTH SERVICES AND ARE DESIGNED TO PROVIDE SUPPORTIVE SERVICES THAT ARE DESIGNED TO HELP INDIVIDUALS PLACED IN PERMANENT HOUSING ACHIEVE AND MAINTAIN HEALTH, MENTAL HEALTH AND HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02010166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL IMPROVEMENTS INTERMEDIARY: WE PARTNER WITH LOS ANGELES COUNTY TO STREAMLINE THEIR ABLITY TO EXPAND HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS WHILE ALLOWING COUNTY AGENCIES TO COST-EFFECTIVELY EXPEDITE EFFORTS TO SUPPORT HOUSING RELATED CAPITAL IMPROVEMENT PROJECTS APPROVED BY LA COUNTY. SHINE BC-LA MANAGES THE DISBURSEMENT OF CIIP FUNDS FOR SMALL CAPITAL AND EXPLORATORY GRANTS AND MEDIUM SCALE CAPITAL GRANTS.HOUSING SERVICES: WE PARTNER WITH LOCAL GOVERNMENT AGENCIES IN SOUTHERN CALIFORNIA IN WHICH THERE IS A HOUSING INITIATIVE COMBINING RENT SUBSIDIES, LANDLORD ENGAGEMENT, HOUSING NAVIGATION AND RETENTION SUPPORT, AND CASE MANAGEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0986928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205693900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01547
IRS990/PYOtherExpensesAmt0174627844
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt022594146
IRS990/PYTotalExpensesAmt0197221990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205695562
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263501544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343481135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039342271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01039342271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226665692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205693900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263501544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343481135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039342271
IRS990ScheduleA/TotalSupportAmt01039344961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHINE BC-LA BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN, AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. BC AND AFFILIATES' INFORMATIONAL RETURNS AND LIMITED LIABILITY COMPANIES' INCOME TAX RETURNS FOR THE FISCAL YEAR ENDED 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,119,214
Liabilities
$55,118,368
Net assets
$1,000,846
Revenue
$226,847,941
Expenses
$232,446,257
Net income
-$5,598,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.1$55.1$1.00$227$232$5.60
2023Summary only. Only limited summary data is available for this year.$76.5$69.9$6.60$206$197$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits