Civic Intelligence

Shine Community Inc.

990 • Fiscal year 2023 • EIN 85-1168283

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$370,270

Up $93,012 (+34%) from 2022

Net Assets

Up

$342,239

Up $103,349 (+43%) from 2022

Liabilities

Down

$28,031

Down $10,337 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$251,293

Up $80,401 (+47%) from 2022

Expenses

Up

$147,944

Up $16,353 (+12%) from 2022

Net Income

Up

$103,349

Up $64,048 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$370,270
Liabilities$28,031
Net Assets$342,239
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$251,293
Expenses$147,944
Net Income$103,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.1
Gross Receipts
$251,293
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,890$342,239▲ $103,349
Investments in Publicly Traded Securities-$340,000-
Cash and Non-Interest-Bearing Accounts$273,591$29,275▼ $244,316
Accounts Receivable$3,667$995▼ $2,672
Total Assets$277,258$370,270▲ $93,012
Liabilities
Other Liabilities$21,701$28,031▲ $6,330
Deferred Revenue$16,667--
Total Liabilities$38,368$28,031▼ $10,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,890$342,239▲ $103,349
Total Liabilities and Net Assets / Fund Balance$277,258$370,270▲ $93,012
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LimCo-FounderFT$38,850$38,850
Wallace ShafferCo-FounderFT$38,850$38,850

Board Members and Trustees

NameTitle
Violet KimChair
Cindy KimSecretary
Martha ShinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,001
Program Service Revenue
$99,292
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,001
Change in Net Assets
$103,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,416
Other Expenses$45,483
Grants and Similar Amounts Paid$8,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,552$16,138-$80,690
Other Expenses$14,740--$14,740
Other Employee Benefits$8,148$2,037-$10,185
Occupancy$3,100$3,100-$6,200
Grants to Domestic Orgs$6,110--$6,110
Fees for Services Other$6,050--$6,050
Fees for Services Accounting-$5,868-$5,868
Insurance-$5,408-$5,408
Office Expenses$1,877$1,877-$3,754
Payroll Taxes$2,833$708-$3,541
Grants to Domestic Individuals$1,935--$1,935
Total Functional Expenses$112,808$35,136$0$147,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable for LL2$25,000
Credit Cards$3,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members are siblings.”

Form 990 governing body review Part VI line 11

“Board reviews via Zoom call before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy. Board members are to self-report conflicts and the board then meets to review.”

CEO executive director top management comp Part VI line 15A

“Officer compensation is decided by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All employee compensation is decided by the board of directors.”

Governing documents etc available to public Part VI line 19

“Upon request the general public may receive a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
The Shine Community Inc
EIN
85-1168283
Address
1795 Buford Hwy, Duluth, GA 30097

Signing Officer

Name
Wallace Shaffer
Title
Co-Founder
Phone
7702928934
Signed
2024-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Reconciled CPA
Address
1485 Fair Point Pass, Suwanee, GA 30024
Preparer
Ashley Moore CPA
Phone
7705803514
Supplemental Narrative

Additional Explanations

General explanation attachment

“Exempt Purpose:Our vision is to inspire people of all abilities to flourish and celebrate wholeness through a loving Christian community. Our mission is to build a community through holistic programs focused on three principles:1. Work - renew dignity and purpose through serving one another and positively impacting the community2. Play - promote physical, mental and emotional health & wellness through physical activity3. Belong - create a loving place of acceptance where we celebrate our secure identity as children of God and valuable citizens of the kingdom (all human beings hold equal value)”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy. Board members are to self-report conflicts and the board then meets to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employee compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request the general public may receive a copy of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Exempt Purpose:Our vision is to inspire people of all abilities to flourish and celebrate wholeness through a loving Christian community. Our mission is to build a community through holistic programs focused on three principles:1. Work - renew dignity and purpose through serving one another and positively impacting the community2. Play - promote physical, mental and emotional health & wellness through physical activity3. Belong - create a loving place of acceptance where we celebrate our secure identity as children of God and valuable citizens of the kingdom (all human beings hold equal value)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152001
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038368
IRS990/TotalLiabilitiesEOYAmt028031
IRS990/TotalLiabilitiesGrp/BOYAmt038368
IRS990/TotalLiabilitiesGrp/EOYAmt028031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112808
IRS990/TotalProgramServiceRevenueAmt099292
IRS990/TotalReportableCompFromOrgAmt077700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.theshinecommunity.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wallace Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07702928934
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shine Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0851168283
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 Buford Hwy
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400025535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reconciled CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Fair Point Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07705803514
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Moore CPA
ReturnHeader/ReturnTs02024-06-17T13:10:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wallace
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaffer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,270
Liabilities
$28,031
Net assets
$342,239
Revenue
$251,293
Expenses
$147,944
Net income
$103,349
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