Civic Intelligence

Shine

990EZ • Fiscal year 2015 • EIN 87-0760687

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profileshinesoupkitchen.com
111 Hillcrest Dr Ste BEasley, SC 29640

(864) 630-7742

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,088

Down $32,812 (-63%) from 2014

Net Assets

Down

$18,479

Down $33,421 (-64%) from 2014

Liabilities

Up

$609

Up $609 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$43,964

Down $10,152 (-19%) from 2014

Expenses

Up

$77,385

Up $18,599 (+32%) from 2014

Net Income

Down

-$33,421

Down $28,751 (-616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$19,088
Liabilities$609
Net Assets$18,479
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$43,964
Expenses$77,385
Net Income-$33,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$43,964
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-$77,385
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Shine Inc
EIN
87-0760687
Address
111 Hillcrest Dr Ste B, Easley, SC 29640

Signing Officer

Name
Gordon Brush
Title
Treasurer
Phone
8646307742
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Albright Associates LLC
Address
6728 CALHOUN MEM HWY, Easley, SC 29640
Preparer
Terrie Albright
Phone
8644426610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 85Credit Card Charges 3Insurance Liability D and O 1,406Miscellaneous 361Property Insurance 1,123Public Relations 1,278”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 269Misc Payables 0 340”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gordon Brush
IRS990EZ/BooksInCareOfDetail/PhoneNum08646307742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 Squires Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019088
IRS990EZ/GrossReceiptsAmt043964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018479
IRS990EZ/OccupancyRentUtltsAndMaintAmt045693
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/OtherExpensesTotalAmt04256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stopping Hunger in Nearby Easley
IRS990EZ/PrintingPublicationsPostageAmt042
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/ProgramServiceExpensesAmt077385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077385
IRS990EZ/TotalProgramServiceExpensesAmt077385
IRS990EZ/TotalRevenueAmt043964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shinesoupkitchen.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279414
IRS990ScheduleA/TotalSupportAmt0279916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 85Credit Card Charges 3Insurance Liability D and O 1,406Miscellaneous 361Property Insurance 1,123Public Relations 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 0 269Misc Payables 0 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Brush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646307742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0870760687
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Hillcrest Dr Ste B
ReturnHeader/Filer/USAddress/CityNm0Easley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200305059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRIGHT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06728 CALHOUN MEM HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08644426610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrie Albright
ReturnHeader/ReturnTs02015-11-13T09:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,088
Liabilities
$609
Net assets
$18,479
Revenue
$43,964
Expenses
$77,385
Net income
-$33,421
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