Civic Intelligence

Shine Community Inc.

990EZ • Fiscal year 2020 • EIN 85-1168283

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,517

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$171,765

No earlier filing loaded for comparison.

Net Assets

$165,505

No earlier filing loaded for comparison.

Liabilities

$6,260

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

$194,228

No earlier filing loaded for comparison.

Expenses

$28,723

No earlier filing loaded for comparison.

Net Income

$165,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$171,765
Liabilities$6,260
Net Assets$165,505
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$194,228
Expenses$28,723
Net Income$165,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$194,228
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.

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 the hope of the gospel and holistic programs in a loving community.

Program Services

DescriptionGrantsExpenses
DURING 2020, THE SHINE COMMUNITY DEVELOPED PROGRAMS DIRECTLY RELATED TO THE COVID-19 PANDEMIC, WHICH INCLUDED HOME VISITATIONS, FOOD DELIVERY, HOME ACTIVITY KITS, VIRTUAL YOGA, IN-PERSON SPORTS/FITNESS AND MUSIC SESSIONS, ART PROJECTS AND HAND SANITIZER MAKING SESSIONS IN SMALL GROUPS FOR DISTRIBUTION TO FOOD PANTRIES AND DISABILITY NURSING HOMES, VIRTUAL SEMINARS TO HELP SUPPORT THE FAMILIES DURING COVID-19.$0$18,202
CAMP SHINE OFFERS PHYSICAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH IN A SAFE, FUN VENUE. BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITIES INCLUDE SOCIAL INTERACTIONS, COOPERATION, TEAMWORK AND SENSE OF BELONGING. IT WILL BE ADAPTED TO INCLUDE ALL LEVELS OF ABILITY.$0$5,583
THE SHINE COMMUNITY PROVIDES A PLACE OF MEANINGFUL WORK AND TRAINING FOR VARIOUS LEVELS OF ABILITIES AND INTERESTS. WE IDENTIFY AND ASSESS STRENGTHS, TALENTS AND GIFTS THROUGH INTERACTIONS AND UTILIZE THEM TO FULFILL GOD-GIVEN PURPOSE AND TO SERVE OTHERS. FOR SOME, THE HANDS-ON EXPERIENCE WILL PREPARE THEM FOR FUTURE EMPLOYMENT.$0$4,938
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LIMCo-FounderFT$4,517-$4,517
WALLACE SHAFFERCo-FounderFT$4,517-$4,517
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
2021-07-21

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: travel and meals. Amount: 468. Description: insurance. Amount: 1551. Description: professional development. Amount: 514. Description: information technology. Amount: 255. Description: program supplies. Amount: 12621. Description: contributions. Amount: 1340. Description: payroll service fee. Amount: 123. Total to form 990-ez, line 16: 16872.”

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

“Description: credit card. Beg. Of year amount: 0. End of year amount: 6260.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07702928934
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 THE HOPE OF THE GOSPEL AND HOLISTIC PROGRAMS IN A LOVING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHINE COMMUNITY PROVIDES A PLACE OF MEANINGFUL WORK AND TRAINING FOR VARIOUS LEVELS OF ABILITIES AND INTERESTS. WE IDENTIFY AND ASSESS STRENGTHS, TALENTS AND GIFTS THROUGH INTERACTIONS AND UTILIZE THEM TO FULFILL GOD-GIVEN PURPOSE AND TO SERVE OTHERS. FOR SOME, THE HANDS-ON EXPERIENCE WILL PREPARE THEM FOR FUTURE EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP SHINE OFFERS PHYSICAL AND RECREATIONAL ACTIVITIES TO PROMOTE PHYSICAL, EMOTIONAL AND SOCIAL HEALTH IN A SAFE, FUN VENUE. BENEFITS OF PHYSICAL AND RECREATIONAL ACTIVITIES INCLUDE SOCIAL INTERACTIONS, COOPERATION, TEAMWORK AND SENSE OF BELONGING. IT WILL BE ADAPTED TO INCLUDE ALL LEVELS OF ABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DURING 2020, THE SHINE COMMUNITY DEVELOPED PROGRAMS DIRECTLY RELATED TO THE COVID-19 PANDEMIC, WHICH INCLUDED HOME VISITATIONS, FOOD DELIVERY, HOME ACTIVITY KITS, VIRTUAL YOGA, IN-PERSON SPORTS/FITNESS AND MUSIC SESSIONS, ART PROJECTS AND HAND SANITIZER MAKING SESSIONS IN SMALL GROUPS FOR DISTRIBUTION TO FOOD PANTRIES AND DISABILITY NURSING HOMES, VIRTUAL SEMINARS TO HELP SUPPORT THE FAMILIES DURING COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218202
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011355
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06260
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0194228
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0194228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194228
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 468. DESCRIPTION: INSURANCE. AMOUNT: 1551. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 514. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 255. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 12621. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1340. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 16872.
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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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702928934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02021-07-21T15:40:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,765
Liabilities
$6,260
Net assets
$165,505
Revenue
$194,228
Expenses
$28,723
Net income
$165,505
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