Civic Intelligence

Shine Joplin

990EZ • Fiscal year 2022 • EIN 87-2866402

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

3115 S Main 5021Joplin, MO 64803

(417) 621-5471

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$57,708

No earlier filing loaded for comparison.

Net Assets

$57,708

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$82,410

No earlier filing loaded for comparison.

Expenses

$33,261

No earlier filing loaded for comparison.

Net Income

$49,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $57,708Liabilities 2022: $0Net Assets 2022: $57,7082022Assets 2023: $99,887Liabilities 2023: $1,015Net Assets 2023: $98,8722023Assets 2024: $134,945Liabilities 2024: $733Net Assets 2024: $134,2122024

Highlighted filing

2022

Assets$57,708
Liabilities$0
Net Assets$57,708

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $82,410Expenses 2022: $33,261Net Income 2022: $49,1492022Revenue 2023: $107,937Expenses 2023: $66,773Net Income 2023: $41,1642023Revenue 2024: $139,787Expenses 2024: $104,447Net Income 2024: $35,3402024

Highlighted filing

2022

Revenue$82,410
Expenses$33,261
Net Income$49,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$82,410
Mission and Program Overview

Mission

To allow adults with disabilities to live a more meaningful life.

Program Services

DescriptionGrantsExpenses
CHRIST-CENTERED DAY PROGRAM FOR ADULTS WITH DISABILITIES. PROGRAMMING SUCCESSFULLY COVERED ALL 5 SHINE PILLARS: FAITH DEVELOPMENT, SERVICE TO OTHERS, MEANINGFUL WORK, PHYSICAL FITNESS, AND PERSONAL GROWTH EACH WEEK. THIS RESULTED IN INCREASED CONFIDENCE AND SKILLS, IMPROVED SOCIAL INTERACTION AMONG MEMBERS, GREATHER PHYSICAL STRENGTH AND STAMINA, AND INCREASED INDEPENDENCE BOTH WHILE AT SHINE AND AT HOME FOR THE 7 MEMBERS SERVED. STAFF AND VOLUNTEERS FOUND CREATIVE WAYS TO HELP EACH MEMBER PROUDLY SUCCEED IN PROGRAM ACTIVTIES.-$30,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WIMSETTProgram DirePT$12,500-$12,500
TOM FRANZPresidentPT$0--
DARLA EASTERSecretary-$0--
JEANY FRANZTreasurerPT$0--
PHIL CASEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shine Joplin
EIN
87-2866402
Phone
4176215471
Address
3115 S MAIN 5021, JOPLIN, MO 64803

Signing Officer

Name
Tom Franz
Title
President
Phone
4176215471
Signed
2023-09-01

Preparer

Firm
Davis CPA Group
Address
2203 E 32ND ST SUITE B, JOPLIN, MO 64804
Preparer
Brandon C Davis
Phone
4177171715
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program supplies 8,278 conferences 1,891 office supplies 1,070 insurance 735 total 11,974

Form 990-ez, Part II, Line 24

Accounts receivable 0 250 accrued recievables 0 739 advance for program costs 0 200 total 0 1,189

Form 990-ez, Part III, Line 28

Christ-centered day program for adults with disabilities. Programming successfully covered all 5 shine pillars: faith development, service to others, meaningful work, physical fitness, and personal growth each week. This resulted in increased confidence and skills, improved social interaction among members, greather physical strength and stamina, and increased independence both while at shine and at home for the 7 members served. Staff and volunteers found creative ways to help each member proudly succeed in program activties.

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 8,278 CONFERENCES 1,891 OFFICE SUPPLIES 1,070 INSURANCE 735 TOTAL 11,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 250 ACCRUED RECIEVABLES 0 739 ADVANCE FOR PROGRAM COSTS 0 200 TOTAL 0 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRIST-CENTERED DAY PROGRAM FOR ADULTS WITH DISABILITIES. PROGRAMMING SUCCESSFULLY COVERED ALL 5 SHINE PILLARS: FAITH DEVELOPMENT, SERVICE TO OTHERS, MEANINGFUL WORK, PHYSICAL FITNESS, AND PERSONAL GROWTH EACH WEEK. THIS RESULTED IN INCREASED CONFIDENCE AND SKILLS, IMPROVED SOCIAL INTERACTION AMONG MEMBERS, GREATHER PHYSICAL STRENGTH AND STAMINA, AND INCREASED INDEPENDENCE BOTH WHILE AT SHINE AND AT HOME FOR THE 7 MEMBERS SERVED. STAFF AND VOLUNTEERS FOUND CREATIVE WAYS TO HELP EACH MEMBER PROUDLY SUCCEED IN PROGRAM ACTIVTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FRANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176215471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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ReturnHeader/Filer/EIN0872866402
ReturnHeader/Filer/PhoneNum04176215471
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474814965
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064804
ReturnHeader/PreparerPersonGrp/PhoneNum04177171715
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON C DAVIS
ReturnHeader/ReturnTs02023-10-04T18:16:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings