Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Shine Community Inc.
990EZ • Fiscal year 2022 • EIN 85-1168283
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$277,258
Up $62,600 (+29%) from 2021
Net Assets
Up$238,890
Up $39,771 (+20%) from 2021
Liabilities
Up$38,368
Up $22,829 (+147%) from 2021
Revenue And Expenses
Revenue
Up$170,892
Up $24,958 (+17%) from 2021
Expenses
Up$131,591
Up $19,271 (+17%) from 2021
Net Income
Up$39,301
Up $5,687 (+17%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $170,892
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
| Description | Grants | Expenses |
|---|---|---|
| IN 2022, WE BECAME AN OFFICIAL AGENCY OF THE GEORGIA SPECIAL OLYMPICS WHICH ALLOWS US TO COMPETE IN SPECIAL OLYMPICS SANCTIONED EVENTS. WE FORMED BASKETBALL AND SOCCER TEAMS TO COMPETE IN THE GEORGIA STATE WINTER AND SUMMER GAMES. WE ALSO INTRODUCED WEBSITE BUILDING TO OUR MEMBERS THROUGH A CAMP WE HELD WHICH WAS VERY WELL RECEIVED BY MEMBERS AND PARENTS. AND WE ADDED OPPORTUNITIES FOR ADDITIONAL SPORTS TRAINING IN TABLE TENNIS AND GOLF. WE CONTINUED TO OFFER STEM LEARNING OPPORTUNITIES THROUGH BLOCK CODING AND ROBOTICS AS WELL AS EXPANDING OUR PHYSICAL FITNESS AND IN HOUSE ATHLETICS PROGRAMMING. | $0 | $32,882 |
| WE CONTINUED DEVELOPING, ENHANCING AND FINE TUNING OUR CREATIVE WORK PROGRAM WITH NEW PRODUCTS WHERE OUR MEMBERS CAN LEARN TO CREATE PRODUCTS, ARTS AND CRAFTS AND PARTICIPATE IN COMMUNITY FESTIVALS. WE PARTICIPATED IN VARIOUS FESTIVALS IN THE SURROUNDING COMMUNITIES AS WELL AS HOSTED OUR OWN IN HOUSE WHICH CONTINUED TO GIVE OUR MEMBERS OPPORTUNITIES TO WORK AND BE INTEGRATED INTO THE COMMUNITY IN A MEANINGFUL WAY. | $0 | $32,881 |
| 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 | $32,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY LIM | Co-Founder | FT | $36,000 | $3,445 | $39,445 |
| WALLACE SHAFFER | Co-Founder | FT | $36,000 | $3,445 | $39,445 |
| VIOLET KIM | Chair | - | $0 | - | - |
| CINDY KIM | Secretary | - | $0 | - | - |
| MARTHA SHIN | Treasurer | - | $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
- 2023-05-17
Preparer
- Firm
- Marshall Jones
- Address
- 3097 E SHADOWNLAWN AVE NE, ATLANTA, GA 30305
- Preparer
- Nathan Lummus
- Phone
- 4042312001
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 172.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 10293. Description: insurance. Amount: 4741. Description: administration. Amount: 13887. Description: food and beverage. Amount: 1233. Description: miscellaneous. Amount: 559. Description: advertising. Amount: 130. Total to form 990-ez, line 16: 30843.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments from first time audit. Amount: 470.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3667.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 773. End of year amount: 3801. Description: accrued salaries. Beg. Of year amount: 14766. End of year amount: 17900. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 16667.”
Raw XML Appendix183 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALLACE SHAFFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7702928934 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1795 BUFORD HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 214658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 273591 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106430 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39301 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277258 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170892 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 238890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 238890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 3445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY LIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALLACE SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIOLET KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTHA SHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3667 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30843 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022, WE BECAME AN OFFICIAL AGENCY OF THE GEORGIA SPECIAL OLYMPICS WHICH ALLOWS US TO COMPETE IN SPECIAL OLYMPICS SANCTIONED EVENTS. WE FORMED BASKETBALL AND SOCCER TEAMS TO COMPETE IN THE GEORGIA STATE WINTER AND SUMMER GAMES. WE ALSO INTRODUCED WEBSITE BUILDING TO OUR MEMBERS THROUGH A CAMP WE HELD WHICH WAS VERY WELL RECEIVED BY MEMBERS AND PARENTS. AND WE ADDED OPPORTUNITIES FOR ADDITIONAL SPORTS TRAINING IN TABLE TENNIS AND GOLF. WE CONTINUED TO OFFER STEM LEARNING OPPORTUNITIES THROUGH BLOCK CODING AND ROBOTICS AS WELL AS EXPANDING OUR PHYSICAL FITNESS AND IN HOUSE ATHLETICS PROGRAMMING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE CONTINUED DEVELOPING, ENHANCING AND FINE TUNING OUR CREATIVE WORK PROGRAM WITH NEW PRODUCTS WHERE OUR MEMBERS CAN LEARN TO CREATE PRODUCTS, ARTS AND CRAFTS AND PARTICIPATE IN COMMUNITY FESTIVALS. WE PARTICIPATED IN VARIOUS FESTIVALS IN THE SURROUNDING COMMUNITIES AS WELL AS HOSTED OUR OWN IN HOUSE WHICH CONTINUED TO GIVE OUR MEMBERS OPPORTUNITIES TO WORK AND BE INTEGRATED INTO THE COMMUNITY IN A MEANINGFUL WAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84479 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98644 |
| IRS990EZ/TotalRevenueAmt | 0 | 170892 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESHINECOMMUNITY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 446592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 510882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 510882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10293. DESCRIPTION: INSURANCE. AMOUNT: 4741. DESCRIPTION: ADMINISTRATION. AMOUNT: 13887. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1233. DESCRIPTION: MISCELLANEOUS. AMOUNT: 559. DESCRIPTION: ADVERTISING. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 30843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS FROM FIRST TIME AUDIT. AMOUNT: 470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 773. END OF YEAR AMOUNT: 3801. DESCRIPTION: ACCRUED SALARIES. BEG. OF YEAR AMOUNT: 14766. END OF YEAR AMOUNT: 17900. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16667. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALLACE SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702928934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHINE COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 851168283 |
| ReturnHeader/Filer/PhoneNum | 0 | 7702928934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1795 BUFORD HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30097 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832175462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL JONES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3097 E SHADOWNLAWN AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042312001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN LUMMUS |
| ReturnHeader/ReturnTs | 0 | 2023-05-17T14:27:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALLACE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAFFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,258
- Liabilities
- $38,368
- Net assets
- $238,890
- Revenue
- $170,892
- Expenses
- $131,591
- Net income
- $39,301