Civic Intelligence

Shine Community Inc.

990EZ • Fiscal year 2021 • EIN 85-1168283

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.THESHINECOMMUNITY.COM

View Organization Page

1795 Buford HwyDuluth, GA 30097

(770) 292-8934

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,024

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$214,658

Up $42,893 (+25%) from 2020

Net Assets

Up

$199,119

Up $33,614 (+20%) from 2020

Liabilities

Up

$15,539

Up $9,279 (+148%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$145,934

Down $48,294 (-25%) from 2020

Expenses

Up

$112,320

Up $83,597 (+291%) from 2020

Net Income

Down

$33,614

Down $131,891 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2020: $171,765Liabilities 2020: $6,260Net Assets 2020: $165,5052020Assets 2021: $214,658Liabilities 2021: $15,539Net Assets 2021: $199,1192021Assets 2022: $277,258Liabilities 2022: $38,368Net Assets 2022: $238,8902022Assets 2023: $370,270Liabilities 2023: $28,031Net Assets 2023: $342,2392023Assets 2024: $432,416Liabilities 2024: $3,020Net Assets 2024: $429,3962024

Highlighted filing

2021

Assets$214,658
Liabilities$15,539
Net Assets$199,119
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0Revenue 2020: $194,228Expenses 2020: $28,723Net Income 2020: $165,5052020Revenue 2021: $145,934Expenses 2021: $112,320Net Income 2021: $33,6142021Revenue 2022: $170,892Expenses 2022: $131,591Net Income 2022: $39,3012022Revenue 2023: $251,293Expenses 2023: $147,944Net Income 2023: $103,3492023Revenue 2024: $224,098Expenses 2024: $136,941Net Income 2024: $87,1572024

Highlighted filing

2021

Revenue$145,934
Expenses$112,320
Net Income$33,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$145,934
Mission and Program Overview

Mission

The shine community envisions people with all abilities to thrive, flourish and celebrate wholeness and abundant life through christian love and authentic relationships. Our desire is to see the fullness of our identity, purpose and dignity restored through holistic and impactful programs. We provide mental and physical wellness programs, life skills and work training, community access and continuous learning opportunities and we build durable families through case management.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO SERVICE AND SUPPORT FAMILIES THROUGH THE PANDEMIC THROUGH HOME VISITS, DELIVERIES AND VIRTUAL LEARNING. ONE OF OUR GOALS IN 2021 HAS BEEN TO RESTORE AND STRENGTHEN THE MENTAL AND PHYSICAL HEALTH OF OUR MEMBERS AND THEIR FAMILIES. WE EXPANDED OUR MENTAL ANDPHYSICAL WELLNESS ACTIVITIES TO INCLUDE YOGA, FITNESS, SPORTS, ART, MUSIC, FAMILY RECREATION EVENTS AND RESPITE SERVICES. WE ALSO ADDED STEM LEARNING OPPORTUNITIES INCLUDING BLOCK CODING AND ROBOTICS CODING AND OUR CODING CAMP WAS A HUGE SUCCESS. FOR SOME OF OUR MEMBERS, CODINGCOULD LEAD TO JOB OPPORTUNITIES IN FUTURE.$0$0
WE LAUNCHED A CREATIVE WORK PROGRAM WHERE OUR MEMBERS CAN LEARN TO CREATE ARTS AND CRAFTS AND PARTICIPATE IN COMMUNITY FESTIVALS. WE HELPED EACH MEMBER DEVELOP AND CONTRIBUTE THEIR SKILLS BY BREAKING DOWN THE WHOLE TASK OF CREATING MARKETABLE PRODUCTS. WE PARTICIPATED IN THE DULUTH FALL FESTIVAL, RACE FOR AUTISM AND DECK THE HALL HOLIDAY MARKET WHICH GAVE OUR MEMBERS OPPORTUNITIES TO WORK AND TO BE INTEGRATED IN THE COMMUNITY IN A MEANINGFUL WAY. THEFEEDBACK FROM THE FESTIVAL PARTICIPANTS AND COMMITTEE WAS VERY POSITIVE. OUR EFFORTS TO INCREASE COMMUNITY ACCESS AND INTEGRATION EFFORTS HELPED ADDRESS RACIAL AND ABILITY BIASES AND INEQUITY AND BROUGHT HOPE TO OUR GREATER COMMUNITIES.$0$0
THE PANDEMIC HAS LED US TO HELP BUILD RESILIENT FAMILIES AND DURABLE SUPPORT NETWORKS FOR OUR MEMBERS AND FAMILIES. SOCIAL SERVICES HAVE BECOME A SIGNIFICANT PART OF OUR SERVICES WHICH INCLUDE INDIVIDUAL CASE MANAGEMENT AND BENEFITS ASSISTANCE TO HELP OVERCOME CULTURAL, LANGUAGE AND SYSTEMIC BARRIERS IN ACCESSING AVAILABLE SUPPORT. FOR BROADER, LONG TERM IMPACT, WE HAVE ADDED FAMILY RECREATION AND RESPITE SERVICES TO CONTINUE TO BUILD UP RESILIENT FAMILIES.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LIMCo-FounderFT$22,641$1,383$24,024
WALLACE SHAFFERCo-FounderFT$22,641$1,383$24,024
VIOLET KIMChair-$0--
CINDY KIMSecretary-$0--
MARTHA SHINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Shine Community Inc
EIN
85-1168283
Phone
7702928934
Address
1795 BUFORD HWY, DULUTH, GA 30097

Signing Officer

Name
Wallace Shaffer
Title
Co-founder
Phone
7702928934
Signed
2022-05-10

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4193. Description: program supplies. Amount: 39136. Description: contributions. Amount: 4735. Description: advertising. Amount: 2073. Total to form 990-ez, line 16: 50137.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 6260. End of year amount: 773. Description: accrued salaries. Beg. Of year amount: 0. End of year amount: 14766.”

Raw XML Appendix167 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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IRS990EZ/PrimaryExemptPurposeTxt0THE SHINE COMMUNITY ENVISIONS PEOPLE WITH ALL ABILITIES TO THRIVE, FLOURISH AND CELEBRATE WHOLENESS AND ABUNDANT LIFE THROUGH CHRISTIAN LOVE AND AUTHENTIC RELATIONSHIPS. OUR DESIRE IS TO SEE THE FULLNESS OF OUR IDENTITY, PURPOSE AND DIGNITY RESTORED THROUGH HOLISTIC AND IMPACTFUL PROGRAMS. WE PROVIDE MENTAL AND PHYSICAL WELLNESS PROGRAMS, LIFE SKILLS AND WORK TRAINING, COMMUNITY ACCESS AND CONTINUOUS LEARNING OPPORTUNITIES AND WE BUILD DURABLE FAMILIES THROUGH CASE MANAGEMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE LAUNCHED A CREATIVE WORK PROGRAM WHERE OUR MEMBERS CAN LEARN TO CREATE ARTS AND CRAFTS AND PARTICIPATE IN COMMUNITY FESTIVALS. WE HELPED EACH MEMBER DEVELOP AND CONTRIBUTE THEIR SKILLS BY BREAKING DOWN THE WHOLE TASK OF CREATING MARKETABLE PRODUCTS. WE PARTICIPATED IN THE DULUTH FALL FESTIVAL, RACE FOR AUTISM AND DECK THE HALL HOLIDAY MARKET WHICH GAVE OUR MEMBERS OPPORTUNITIES TO WORK AND TO BE INTEGRATED IN THE COMMUNITY IN A MEANINGFUL WAY. THEFEEDBACK FROM THE FESTIVAL PARTICIPANTS AND COMMITTEE WAS VERY POSITIVE. OUR EFFORTS TO INCREASE COMMUNITY ACCESS AND INTEGRATION EFFORTS HELPED ADDRESS RACIAL AND ABILITY BIASES AND INEQUITY AND BROUGHT HOPE TO OUR GREATER COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PANDEMIC HAS LED US TO HELP BUILD RESILIENT FAMILIES AND DURABLE SUPPORT NETWORKS FOR OUR MEMBERS AND FAMILIES. SOCIAL SERVICES HAVE BECOME A SIGNIFICANT PART OF OUR SERVICES WHICH INCLUDE INDIVIDUAL CASE MANAGEMENT AND BENEFITS ASSISTANCE TO HELP OVERCOME CULTURAL, LANGUAGE AND SYSTEMIC BARRIERS IN ACCESSING AVAILABLE SUPPORT. FOR BROADER, LONG TERM IMPACT, WE HAVE ADDED FAMILY RECREATION AND RESPITE SERVICES TO CONTINUE TO BUILD UP RESILIENT FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4193. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 39136. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4735. DESCRIPTION: ADVERTISING. AMOUNT: 2073. TOTAL TO FORM 990-EZ, LINE 16: 50137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 6260. END OF YEAR AMOUNT: 773. DESCRIPTION: ACCRUED SALARIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702928934
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHINE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0851168283
ReturnHeader/Filer/PhoneNum07702928934
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 BUFORD HWY
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02022-05-10T17:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,658
Liabilities
$15,539
Net assets
$199,119
Revenue
$145,934
Expenses
$112,320
Net income
$33,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$2.24$1.37$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$2.51$1.48$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.38$2.39$1.71$1.32$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$1.46$1.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$1.94$0.29$1.66