Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$99,887
Up $42,179 (+73%) from 2022
Net Assets
Up$98,872
Up $41,164 (+71%) from 2022
Liabilities
Up$1,015
Up $1,015 from 2022
Revenue And Expenses
Revenue
Up$107,937
Up $25,527 (+31%) from 2022
Expenses
Up$66,773
Up $33,512 (+101%) from 2022
Net Income
Down$41,164
Down $7,985 (-16%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 28, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $107,937
Mission and Program Overview
Mission
To allow adults with disabilities to live a more meaningful life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHINE JOPLIN INCREASED THEIR PROGRAMMING DAYS TO 3 DAYS PER WEEK AND NEARLY DOUBLED THE NUMBER OF ADULTS WITH DISABILITIES SERVED. AN ADDITIONAL PROGRAM IMPLEMENTOR WAS HIRED TO HELP WITH PROVIDING THESE EXPANDED SERVICES. MEMBERS CONTINUED TO SUCCESSFULLY COVER THE FIVE PILLARS OF THE PROGRAM EACH WEEK: FAITH DEVELOPMENT, SERVICE TO OTHERS, MEANINGFUL WORK, PHYSICAL FITNESS, AND PERSONAL GROWTH. THROUGH PARTICIPATION IN EVENTS LIKE THIRD THURSDAY, COOKIES & CRAFTS, AND OTHERS. SHINE MEMBERS MADE NEW CONNECTIONS IN THE COMMUNITY AND SHARED THEIR MISSION OF ADULTS WITH DISABILITIES WHO LIVE, SERVE, AND WORK AS MEMBERS OF THE KINGDOM OF GOD. | - | $56,691 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER WIMSETT | Program Dire | PT | $30,000 | - | $30,000 |
| TOM FRANZ | President | PT | $0 | - | - |
| DARLA EASTER | Secretary | - | $0 | - | - |
| JEANY FRANZ | Treasurer | PT | $0 | - | - |
| PHIL CASEY | Director | - | $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
- 2024-10-28
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 5,645 conferences 2,764 office supplies 893 insurance 735 total 10,037”
Form 990-ez, Part II, Line 24
“Accounts receivable 250 0 accrued recievables 739 0 advance for program costs 200 0 total 1,189 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 848 payroll taxes payable 0 167”
Form 990-ez, Part III, Line 28
“Shine joplin increased their programming days to 3 days per week and nearly doubled the number of adults with disabilities served. An additional program implementor was hired to help with providing these expanded services. Members continued to successfully cover the five pillars of the program each week: faith development, service to others, meaningful work, physical fitness, and personal growth. Through participation in events like third thursday, cookies & crafts, and others. Shine members made new connections in the community and shared their mission of adults with disabilities who live, serve, and work as members of the kingdom of god.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANY FRANZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4174392820 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3115 S MAIN 5021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JOPLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41164 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107937 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2210 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98872 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM FRANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARLA EASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANY FRANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER WIMSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM DIRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ALLOW ADULTS WITH DISABILITIES TO LIVE A MORE MEANINGFUL LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4581 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHINE JOPLIN INCREASED THEIR PROGRAMMING DAYS TO 3 DAYS PER WEEK AND NEARLY DOUBLED THE NUMBER OF ADULTS WITH DISABILITIES SERVED. AN ADDITIONAL PROGRAM IMPLEMENTOR WAS HIRED TO HELP WITH PROVIDING THESE EXPANDED SERVICES. MEMBERS CONTINUED TO SUCCESSFULLY COVER THE FIVE PILLARS OF THE PROGRAM EACH WEEK: FAITH DEVELOPMENT, SERVICE TO OTHERS, MEANINGFUL WORK, PHYSICAL FITNESS, AND PERSONAL GROWTH. THROUGH PARTICIPATION IN EVENTS LIKE THIRD THURSDAY, COOKIES & CRAFTS, AND OTHERS. SHINE MEMBERS MADE NEW CONNECTIONS IN THE COMMUNITY AND SHARED THEIR MISSION OF ADULTS WITH DISABILITIES WHO LIVE, SERVE, AND WORK AS MEMBERS OF THE KINGDOM OF GOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51141 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66773 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56691 |
| IRS990EZ/TotalRevenueAmt | 0 | 107937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHINEJOPLIN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 49232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 84232 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2877 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 49232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM SUPPLIES 5,645 CONFERENCES 2,764 OFFICE SUPPLIES 893 INSURANCE 735 TOTAL 10,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 250 0 ACCRUED RECIEVABLES 739 0 ADVANCE FOR PROGRAM COSTS 200 0 TOTAL 1,189 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 848 PAYROLL TAXES PAYABLE 0 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHINE JOPLIN INCREASED THEIR PROGRAMMING DAYS TO 3 DAYS PER WEEK AND NEARLY DOUBLED THE NUMBER OF ADULTS WITH DISABILITIES SERVED. AN ADDITIONAL PROGRAM IMPLEMENTOR WAS HIRED TO HELP WITH PROVIDING THESE EXPANDED SERVICES. MEMBERS CONTINUED TO SUCCESSFULLY COVER THE FIVE PILLARS OF THE PROGRAM EACH WEEK: FAITH DEVELOPMENT, SERVICE TO OTHERS, MEANINGFUL WORK, PHYSICAL FITNESS, AND PERSONAL GROWTH. THROUGH PARTICIPATION IN EVENTS LIKE THIRD THURSDAY, COOKIES & CRAFTS, AND OTHERS. SHINE MEMBERS MADE NEW CONNECTIONS IN THE COMMUNITY AND SHARED THEIR MISSION OF ADULTS WITH DISABILITIES WHO LIVE, SERVE, AND WORK AS MEMBERS OF THE KINGDOM OF GOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM FRANZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176215471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHINE JOPLIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 872866402 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176215471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3115 S MAIN 5021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474814965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2203 E 32ND ST SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOPLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4177171715 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON C DAVIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T09:59:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,887
- Liabilities
- $1,015
- Net assets
- $98,872
- Revenue
- $107,937
- Expenses
- $66,773
- Net income
- $41,164
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.35 | $0.01 | $1.34 | $1.40 | $1.04 | $0.35 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.00 | $0.01 | $0.99 | $1.08 | $0.67 | $0.41 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.00 | $0.58 | $0.82 | $0.33 | $0.49 |