Shine

990EZ • Fiscal year 2013 • EIN 87-0760687

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile shinesoupkitchen.com

1027 S Pendleton StEasley, SC 29640

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$56,570

Down $16,582 (-23%) from 2012

Net Assets

$56,570

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin13th percentile

Revenue

Down

$61,845

Down $6,821 (-9.9%) from 2012

Expenses

$78,427

Up $40,420 (+106%) from 2012

Net Income

Down

-$16,582

Down $47,241 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$56,570

Liabilities$0

Net Assets$56,570

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$61,845

Expenses$78,427

Net Income-$16,582

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Stopping Hunger in Nearby Easley

Filing and Contact Details

Filer

EIN: 87-0760687

Raw XML Appendix131 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/CashSavingsAndInvestments/BOY	0	73152
IRS990EZ/CashSavingsAndInvestments/EOY	0	56570
IRS990EZ/ContributionsGiftsGrantsEtc	0	61821
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16582
IRS990EZ/FeesAndOthPymtToIndContractors	0	490
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31090
IRS990EZ/GrossReceipts	0	61845
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	24
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	73152
IRS990EZ/NetAssetsOrFundBalancesBOY	0	73152
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56570
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56570
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GORDON BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	8586
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STOPPING HUNGER IN NEARBY EASLEY
IRS990EZ/PrintingPublicationsPostage	0	273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OVER 10000 MEALS WERE PREPARED AND SERVED BT TRAINED VOLUNTEERS MEALS WERE PROVIDED BY CASH PURCHASES AND BY DONATED FOOD FROM LOCAL DRIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43574
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1027 S PENDLETON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EASLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29640
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GORDON BUSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8644215650
IRS990EZ/TotalAssets/BOY	0	73152
IRS990EZ/TotalAssets/EOY	0	56570
IRS990EZ/TotalExpenses	0	78427
IRS990EZ/TotalProgramServiceExpenses	0	43574
IRS990EZ/TotalRevenue	0	61845
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	61821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	68535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	27995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	30693
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	240178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99830
IRS990ScheduleA/PublicSupportTotal170	0	240178
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	61821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	68535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	51134
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	27995
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30693
IRS990ScheduleA/Total170/Total	0	240178
IRS990ScheduleA/TotalSupport	0	240583
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity 501(c)3 organization 45-5249542 Grantee Dream Center of Pickens County Street PO Box 203 City, State, Zip Easley SC 29641 Amount 31,090
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank charges 20 Fees 850 Insurance 2,403 Supplies 5,313
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870760687
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHINE INC
ReturnHeader/Filer/NameControl	0	SHIN
ReturnHeader/Filer/USAddress/AddressLine1	0	1027 S PENDLETON ST
ReturnHeader/Filer/USAddress/City	0	EASLEY
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29640
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	JUDY BURNS
ReturnHeader/Officer/Phone	0	8644215650
ReturnHeader/Officer/Title	0	Director
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HARRIS HARRIS & CO CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 827
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29641
ReturnHeader/Preparer/Name	0	GARY A HARRIS
ReturnHeader/Preparer/Phone	0	8648596200
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:54:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $56,570
Liabilities: $0
Net assets: $56,570
Revenue: $61,845
Expenses: $78,427
Net income: -$16,582

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$39.8	$0.05	$39.7	$43.3	$20.6	$22.6
2020Detailed filing. Detailed filing data is available for this year.	$17.2	$0.10	$17.1	$30.2	$28.4	$1.74
2019Detailed filing. Detailed filing data is available for this year.	$15.7	$0.34	$15.3	$28.5	$31.6	$3.13
2018Detailed filing. Detailed filing data is available for this year.	$18.6	$0.12	$18.5	$42.3	$36.9	$5.32
2017Detailed filing. Detailed filing data is available for this year.	$13.5	$0.36	$13.1	$41.7	$44.4	$2.76
2015Detailed filing. Detailed filing data is available for this year.	$19.1	$0.61	$18.5	$44.0	$77.4	$33.4
2014Detailed filing. Detailed filing data is available for this year.	$51.9	$0.00	$51.9	$54.1	$58.8	$4.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.6	$0.00	$56.6	$61.8	$78.4	$16.6
2012Summary only. Only limited summary data is available for this year.	$73.2	$0.00		$68.7	$38.0	$30.7