Civic Intelligence

The Shine Community Inc

EIN 85-1168283 • 501(c)3 • Duluth, GA

Profile

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.

1795 Buford HwyDuluth, GA 30097

www.theshinecommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$432,416

Up $62,146 (+17%) from 2023

Liabilities

Down

$3,020

Down $25,011 (-89%) from 2023

Net Assets

Up

$429,396

Up $87,157 (+25%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Down

$224,098

Down $27,195 (-11%) from 2023

Expenses

Down

$136,941

Down $11,003 (-7.4%) from 2023

Net Income

Down

$87,157

Down $16,192 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$432,416
Liabilities$3,020
Net Assets$429,396
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$224,098
Expenses$136,941
Net Income$87,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,416
Liabilities
$3,020
Net assets
$429,396
Revenue
$224,098
Expenses
$136,941
Net income
$87,157
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$224,098
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$342,239$429,396▲ $87,157
Investments in Publicly Traded Securities$340,000$373,843▲ $33,843
Cash and Non-Interest-Bearing Accounts$29,275$23,469▼ $5,806
Accounts Receivable$995$20,095▲ $19,100
Other Notes and Loans Receivable, Net-$15,000-
Prepaid Expenses and Deferred Charges-$9-
Total Assets$370,270$432,416▲ $62,146
Liabilities
Other Liabilities$28,031$3,020▼ $25,011
Total Liabilities$28,031$3,020▼ $25,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,239$429,396▲ $87,157
Total Liabilities and Net Assets / Fund Balance$370,270$432,416▲ $62,146
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Violet KimChair
Mary LimCo-Founder
Wallace ShafferCo-Founder
Cindy KimSecretary
Martha ShinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,797
Program Service Revenue
$82,458
Investment Income
$18,843
Other Revenue
$0
All Other Contributions
$105,297
Change in Net Assets
$87,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,841
Other Expenses$41,105
Grants and Similar Amounts Paid$5,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,960$34,960-$69,920
Other Employee Benefits$9,961$9,960-$19,921
Fees for Services Other$16,465--$16,465
Grants to Domestic Orgs$5,995--$5,995
Insurance-$5,344-$5,344
Occupancy$2,350$2,350-$4,700
Office Expenses-$3,212-$3,212
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$644--$644
Other Expenses$5--$5
Total Functional Expenses$80,115$56,826$0$136,941
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
Credit Cards$3,020
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
In Care Of
% Wallace Shaffer
Phone
7702928934
Address
1795 Buford Hwy, Duluth, GA 30097

Signing Officer

Name
Wallace Shaffer
Title
Co-Founder
Phone
7702928934
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Shaffer
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

List of other fees for services expenses Part IX line 11G

“Contractors were paid to provide music, dance, and art instruction for our members.”

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 community 2. Play - promote physical, mental and emotional health & wellness through physical activity 3. Belong - create a loving place of acceptance where we celebrate our secure identity as”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews via Zoom call before filing the return.
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/ExplanationTxt6Contractors were paid to provide music, dance, and art instruction for our members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exempt 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 community 2. Play - promote physical, mental and emotional health & wellness through physical activity 3. Belong - create a loving place of acceptance where we celebrate our secure identity as
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07702928934
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shine Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
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ReturnHeader/Filer/InCareOfNm0% Wallace Shaffer
ReturnHeader/Filer/PhoneNum07702928934
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ReturnHeader/PreparerPersonGrp/PhoneNum07705803514
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY MOORE CPA
ReturnHeader/ReturnTs02025-11-17T10:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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