Civic Intelligence

Shine

990EZ • Fiscal year 2018 • EIN 87-0760687

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,580

Up $5,077 (+38%) from 2017

Net Assets

Up

$18,457

Up $5,318 (+40%) from 2017

Liabilities

Down

$123

Down $241 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$42,254

Up $563 (+1.4%) from 2017

Expenses

Down

$36,936

Down $7,510 (-17%) from 2017

Net Income

Up

$5,318

Up $8,073 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$18,580
Liabilities$123
Net Assets$18,457
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$42,254
Expenses$36,936
Net Income$5,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$42,254
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-$37,155
Compensation and Service Providers
Top Officer Pay84th percentile

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
8643062031
Signed
2018-07-30
Discuss with paid preparer
No

Preparer

Firm
Albright Associates
Address
1092 S Pendleton St, Easley, SC 29642
Preparer
Terrie Albright
Phone
8644426610
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 23Insurance Liability D and O 2,567Certification Fee 50Non Profit Filing Fee 52”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 364 123”

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/BOYAmt013503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018580
IRS990EZ/GrossReceiptsAmt042254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018457
IRS990EZ/OccupancyRentUtltsAndMaintAmt016824
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/OtherExpensesTotalAmt02692
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/ProgramServiceExpensesAmt037155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036936
IRS990EZ/TotalProgramServiceExpensesAmt037155
IRS990EZ/TotalRevenueAmt042254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shinesoupkitchen.com
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229093
IRS990ScheduleA/SubstantialContributorsTotAmt05308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234401
IRS990ScheduleA/TotalSupportAmt0234575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 23Insurance Liability D and O 2,567Certification Fee 50Non Profit Filing Fee 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 364 123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Godfrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08643062031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/AtSubmissionCreationDeviceId05835F545FFF1F1911EDDD9D77E7021B57A49EDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05835F545FFF1F1911EDDD9D77E7021B57A49EDCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05738232019248kyik0l1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.72.71
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTm011:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200305059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albright Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01092 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029642
ReturnHeader/PreparerPersonGrp/PhoneNum08644426610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrie Albright
ReturnHeader/ReturnTs02019-09-05T11:21:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,580
Liabilities
$123
Net assets
$18,457
Revenue
$42,254
Expenses
$36,936
Net income
$5,318
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