Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2022 • EIN 87-3530440

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
123 Drive 1345Mooreville, MS 38857

(662) 322-2312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,566

No earlier filing loaded for comparison.

Net Assets

$22,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$75,319

No earlier filing loaded for comparison.

Expenses

$52,753

No earlier filing loaded for comparison.

Net Income

$22,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $22,566Net Assets 2022: $22,5662022Assets 2023: $56,690Net Assets 2023: $56,6902023Assets 2024: $81,834Liabilities 2024: $0Net Assets 2024: $81,8342024Assets 2025: $155,283Liabilities 2025: $0Net Assets 2025: $155,2832025

Highlighted filing

2022

Assets$22,566
Liabilities-
Net Assets$22,566
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $75,319Expenses 2022: $52,753Net Income 2022: $22,5662022Revenue 2023: $86,673Expenses 2023: $52,549Net Income 2023: $34,1242023Revenue 2024: $131,001Expenses 2024: $130,857Net Income 2024: $1442024Revenue 2025: $170,155Expenses 2025: $96,706Net Income 2025: $73,4492025

Highlighted filing

2022

Revenue$75,319
Expenses$52,753
Net Income$22,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$91,208
Mission and Program Overview

Mission

To provide opportunities and support to those with special needs and their families

Opportunities and support for those with special needs

Program Services

DescriptionGrantsExpenses
SPECIAL PROJECTS FOR SPECIFIC NEEDS- PURCHASE OF WHEELCHAIR ACCESSIBLE VEHICLE FOR CHILD WITH SPINA BIFIDIA. INSTALLATION OF PRIVACY FENCE FOR CHILD WITH SEVERE AUTISM, CHRISTMAS GIFTS (51 FAMILIES), SECRET SANTA (32), DONATION TO PLAYGROUND OF DREAMS FOR ACCCESSIBLE PLAYGROUND, AND TO CIVITAN CLUB FOR ADAPTIVE STROLLERS.$39,913$43,589
EVENTS- VALENTINE'S DANCE (275 GUESTS), EASTER EGG HUNT (300 GUESTS), VBS (75 GUESTS), CHALLENGER LEAGUE, BASEBALL (30 PLAYERS), FALL FESTIVAL (500 GUESTS), CHRISTMAS PARTY (200 GUESTS)-$6,749
SUPPORT GROUPS- MARCH (30 FAMILIES), WATERPARK (100 GUESTS), AUGUST (30 FAMILIES)-$2,415
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA WINTERDirectorPT$0--
MISTY THOMPSONDirector-$0--
MAC DAVISDirector-$0--
VAN JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shine Foundation
EIN
87-3530440
Phone
6623222312
Address
123 DRIVE 1345, MOOREVILLE, MS 38857

Signing Officer

Name
Audra Winter
Title
Director
Phone
6623222312
Signed
2023-05-09

Preparer

Firm
Stegall & Associates Pllc
Address
15 WEST REYNOLDS STREET, PONTOTOC, MS 38863
Preparer
Hayden M Stegall CPA
Phone
6624896021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 39,913”

Form 990-ez, Part I, Line 16

“Expenses support groups 2,415 event expense 6,749 total 9,164”

Form 990-ez, Part III, Line 28

“Special projects for specific needs- purchase of wheelchair accessible vehicle for child with spina bifidia. Installation of privacy fence for child with severe autism, christmas gifts (51 families), secret santa (32), donation to playground of dreams for acccessible playground, and to civitan club for adaptive strollers.”

Raw XML Appendix131 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/CityNm0MOOREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022566
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt039913
IRS990EZ/GrossReceiptsAmt091208
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPPORTUNITIES AND SUPPORT FOR THOSE WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL PROJECTS FOR SPECIFIC NEEDS- PURCHASE OF WHEELCHAIR ACCESSIBLE VEHICLE FOR CHILD WITH SPINA BIFIDIA. INSTALLATION OF PRIVACY FENCE FOR CHILD WITH SEVERE AUTISM, CHRISTMAS GIFTS (51 FAMILIES), SECRET SANTA (32), DONATION TO PLAYGROUND OF DREAMS FOR ACCCESSIBLE PLAYGROUND, AND TO CIVITAN CLUB FOR ADAPTIVE STROLLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS- VALENTINE'S DANCE (275 GUESTS), EASTER EGG HUNT (300 GUESTS), VBS (75 GUESTS), CHALLENGER LEAGUE, BASEBALL (30 PLAYERS), FALL FESTIVAL (500 GUESTS), CHRISTMAS PARTY (200 GUESTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT GROUPS- MARCH (30 FAMILIES), WATERPARK (100 GUESTS), AUGUST (30 FAMILIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015889
IRS990EZ/SpecialEventsNetIncomeLossAmt015743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052753
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IRS990EZ/TotalRevenueAmt075319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031632
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091208
IRS990ScheduleA/Total509Grp/TotalAmt091208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 39,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPORT GROUPS 2,415 EVENT EXPENSE 6,749 TOTAL 9,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS FOR SPECIFIC NEEDS- PURCHASE OF WHEELCHAIR ACCESSIBLE VEHICLE FOR CHILD WITH SPINA BIFIDIA. INSTALLATION OF PRIVACY FENCE FOR CHILD WITH SEVERE AUTISM, CHRISTMAS GIFTS (51 FAMILIES), SECRET SANTA (32), DONATION TO PLAYGROUND OF DREAMS FOR ACCCESSIBLE PLAYGROUND, AND TO CIVITAN CLUB FOR ADAPTIVE STROLLERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623222312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0873530440
ReturnHeader/Filer/PhoneNum06623222312
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 DRIVE 1345
ReturnHeader/Filer/USAddress/CityNm0MOOREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834640829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGALL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST REYNOLDS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTOTOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038863
ReturnHeader/PreparerPersonGrp/PhoneNum06624896021
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN M STEGALL CPA
ReturnHeader/ReturnTs02023-05-12T10:01:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,566
Liabilities
-
Net assets
$22,566
Revenue
$75,319
Expenses
$52,753
Net income
$22,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.70$0.97$0.73
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.31$1.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.87$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.75$0.53$0.23