Civic Intelligence

Shine

990EZ • Fiscal year 2017 • EIN 87-0760687

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

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

(864) 979-0771

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$13,503

Down $5,585 (-29%) from 2015

Net Assets

Down

$13,139

Down $5,340 (-29%) from 2015

Liabilities

Down

$364

Down $245 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$41,691

Down $2,273 (-5.2%) from 2015

Expenses

Down

$44,446

Down $32,939 (-43%) from 2015

Net Income

Up

-$2,755

Up $30,666 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$13,503
Liabilities$364
Net Assets$13,139
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$41,691
Expenses$44,446
Net Income-$2,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,691
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-$44,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GodfreyTreasurer-$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
Richard Godfrey
Title
Treasurer
Phone
8649790771
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Albright Associates
Address
6728 Calhoun Memorial Hwy, Easley, SC 29640
Preparer
Terrie Albright
Phone
8644426610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 24Baptist Easley Fee 150Insurance Liability D and O 1,412Certification Fee 345Chamber Member Dues 248”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 239 364”

Raw XML Appendix133 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/PersonNm0Richard Godfrey
IRS990EZ/BooksInCareOfDetail/PhoneNum08649790771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Hillcrest Dr Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013503
IRS990EZ/GrossReceiptsAmt041691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013139
IRS990EZ/OccupancyRentUtltsAndMaintAmt022273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Godfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Stopping Hunger in Nearby Easley
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/ProgramServiceExpensesAmt044396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044446
IRS990EZ/TotalProgramServiceExpensesAmt044396
IRS990EZ/TotalRevenueAmt041691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shinesoupkitchen.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0253973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253973
IRS990ScheduleA/TotalSupportAmt0254166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 24Baptist Easley Fee 150Insurance Liability D and O 1,412Certification Fee 345Chamber Member Dues 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 239 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Godfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08649790771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFF22BF2CED5D4972868BE703E92F19A00F029BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFF22BF2CED5D4972868BE703E92F19A00F029BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0573823201732042zotbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.0.232.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200305059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albright Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06728 Calhoun Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08644426610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrie Albright
ReturnHeader/ReturnTs02017-11-16T16:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,503
Liabilities
$364
Net assets
$13,139
Revenue
$41,691
Expenses
$44,446
Net income
-$2,755
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