Civic Intelligence

Shine

990EZ • Fiscal year 2014 • EIN 87-0760687

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profileshinesoupkitchen.com
1027 S Pendleton StEasley, SC 29640

(864) 630-7742

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$51,900

Down $4,670 (-8.3%) from 2013

Net Assets

Down

$51,900

Down $4,670 (-8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$54,116

Down $7,729 (-12%) from 2013

Expenses

Down

$58,786

Down $19,641 (-25%) from 2013

Net Income

Up

-$4,670

Up $11,912 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2012: $73,152Liabilities 2012: $02012Assets 2013: $56,570Liabilities 2013: $0Net Assets 2013: $56,5702013Assets 2014: $51,900Liabilities 2014: $0Net Assets 2014: $51,9002014Assets 2015: $19,088Liabilities 2015: $609Net Assets 2015: $18,4792015Assets 2017: $13,503Liabilities 2017: $364Net Assets 2017: $13,1392017Assets 2018: $18,580Liabilities 2018: $123Net Assets 2018: $18,4572018Assets 2019: $15,663Liabilities 2019: $336Net Assets 2019: $15,3272019Assets 2020: $17,166Liabilities 2020: $96Net Assets 2020: $17,0702020Assets 2021: $39,770Liabilities 2021: $54Net Assets 2021: $39,7162021

Highlighted filing

2014

Assets$51,900
Liabilities$0
Net Assets$51,900
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,666Expenses 2012: $38,007Net Income 2012: $30,6592012Revenue 2013: $61,845Expenses 2013: $78,427Net Income 2013: -$16,5822013Revenue 2014: $54,116Expenses 2014: $58,786Net Income 2014: -$4,6702014Revenue 2015: $43,964Expenses 2015: $77,385Net Income 2015: -$33,4212015Revenue 2017: $41,691Expenses 2017: $44,446Net Income 2017: -$2,7552017Revenue 2018: $42,254Expenses 2018: $36,936Net Income 2018: $5,3182018Revenue 2019: $28,491Expenses 2019: $31,621Net Income 2019: -$3,1302019Revenue 2020: $30,181Expenses 2020: $28,438Net Income 2020: $1,7432020Revenue 2021: $43,262Expenses 2021: $20,616Net Income 2021: $22,6462021

Highlighted filing

2014

Revenue$54,116
Expenses$58,786
Net Income-$4,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$54,116
Mission and Program Overview

Mission

Stopping Hunger in Nearby Easley

Program Services

DescriptionGrantsExpenses
Over 10000 Meals Were Prepared and Served by Trained Volunteers Meals were provided by cash purchases and by donated foods from loval drives-$58,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon BrushTreasurer-$0--
Filing and Contact Details

Filer

EIN
87-0760687

Signing Officer

Name
Gordon Brush
Title
Treasurer
Phone
8646307742
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Terrie Albright
Phone
8644426610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 20Food Supplies 140Insurance Liability D and O 1,406Professional Dues 125Insurance Property 25Other Costs 71”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gordon Brush
IRS990EZ/BooksInCareOfDetail/PhoneNum08646307742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 Squires Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051900
IRS990EZ/GrossReceiptsAmt054116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051900
IRS990EZ/OccupancyRentUtltsAndMaintAmt038602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Brush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stopping Hunger in Nearby Easley
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 10000 Meals Were Prepared and Served by Trained Volunteers Meals were provided by cash purchases and by donated foods from loval drives
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058786
IRS990EZ/TotalProgramServiceExpensesAmt058786
IRS990EZ/TotalRevenueAmt054116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shinesoupkitchen.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0263490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263490
IRS990ScheduleA/TotalSupportAmt0263981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 20Food Supplies 140Insurance Liability D and O 1,406Professional Dues 125Insurance Property 25Other Costs 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Brush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646307742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0870760687
ReturnHeader/Filer/USAddress/AddressLine101027 S Pendleton St
ReturnHeader/Filer/USAddress/City0Easley
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200305059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBRIGHT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106728 Calhoun Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029640
ReturnHeader/PreparerPersonGrp/PhoneNum08644426610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrie Albright
ReturnHeader/ReturnTs02014-11-17T08:04:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,900
Liabilities
$0
Net assets
$51,900
Revenue
$54,116
Expenses
$58,786
Net income
-$4,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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