Civic Intelligence

The Shine Foundation

990EZ • Fiscal year 2024 • EIN 87-3530440

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

1447 North Coley RoadTupelo, MS 38801

(662) 322-2312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,834

Up $25,144 (+44%) from 2023

Net Assets

Up

$81,834

Up $25,144 (+44%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$131,001

Up $44,328 (+51%) from 2023

Expenses

Up

$130,857

Up $78,308 (+149%) from 2023

Net Income

Down

$144

Down $33,980 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$81,834
Liabilities$0
Net Assets$81,834

Operations Trend

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

2024

Revenue$131,001
Expenses$130,857
Net Income$144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$142,990
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Special Projects: gifted wheelchair accessible vans to 2 families with severely physically handicapped children, repaired wheelchair accessible vehicle for a child with paraplegia, provided carseat and helmet for child with severe autism$48,966$76,945
Events for those with special needs: Monthly skill based workshop for adults with special needs (144 spots), workshop for children with special needs (30 spots), Fall Festival (400 participants), Special Needs Sports Program (Basketball- 50 participants, Soccer- 56 participants, and Baseball- 72 participants)$0$22,970
Support: Birthday Boxes to 155 individuals with special needs, 70 Mother's Day gift to moms of children with special needs, Mom's Craft Night Support Group for 30 moms, and Family Water Park Party for those with special needs and their families (181 participants)$0$12,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra WinterExecutive DirectorPT$12,000-$12,000
Greg MooneyhamPresident-$0--
Misty ThompsonSecretary-$0--
Nikki ThomasTreasurer-$0--
Mac DavisDirector-$0--
Leigh Ann WhiteheadDirector-$0--
Kristi BoundsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shine Foundation
EIN
87-3530440
Phone
6623222312
Address
1447 North Coley Road, Tupelo, MS 38801

Signing Officer

Name
Audra Winter
Title
Executive Director
Phone
6623222312
Signed
2025-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Special Projects: Van for Bri $53056, Van for Landon $20688, Van Repairs for Braxton $1261, Carseat and Helmet for Jaden $1085, Food for Parents Night Out $500, MHS Lifeskills Craft Day $355 Events: Workshops-$13896, Fall Festival $3282, W/C Races $5299, Challenger League $493 Support for Families: Birthday Boxes $4450, Mother's Day $4906, T-shirts $940, Water Park Party- $1238, Mom's Night Out-$1400 Total- $112849

Form 990-EZ, Part I, Line 16

Travel to explore similar programs for research in how to expand our program

Form 990-EZ, Part I, Line 20

Assets accrued of 25 racing strollers given by Civatan Club, valued at $25000

Form 990-EZ, Part II, Line 24

Assets acrued of 25 racing strollers donated by Civatan Club, valued at $25000

Raw XML Appendix198 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/OtherExpensesTotalAmt0230
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special Projects: gifted wheelchair accessible vans to 2 families with severely physically handicapped children, repaired wheelchair accessible vehicle for a child with paraplegia, provided carseat and helmet for child with severe autism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support: Birthday Boxes to 155 individuals with special needs, 70 Mother's Day gift to moms of children with special needs, Mom's Craft Night Support Group for 30 moms, and Family Water Park Party for those with special needs and their families (181 participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Events for those with special needs: Monthly skill based workshop for adults with special needs (144 spots), workshop for children with special needs (30 spots), Fall Festival (400 participants), Special Needs Sports Program (Basketball- 50 participants, Soccer- 56 participants, and Baseball- 72 participants)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no other income
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Projects: Van for Bri $53056, Van for Landon $20688, Van Repairs for Braxton $1261, Carseat and Helmet for Jaden $1085, Food for Parents Night Out $500, MHS Lifeskills Craft Day $355 Events: Workshops-$13896, Fall Festival $3282, W/C Races $5299, Challenger League $493 Support for Families: Birthday Boxes $4450, Mother's Day $4906, T-shirts $940, Water Park Party- $1238, Mom's Night Out-$1400 Total- $112849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel to explore similar programs for research in how to expand our program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assets accrued of 25 racing strollers given by Civatan Club, valued at $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assets acrued of 25 racing strollers donated by Civatan Club, valued at $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06623222312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0873530440
ReturnHeader/Filer/PhoneNum06623222312
ReturnHeader/Filer/USAddress/AddressLine1Txt01447 North Coley Road
ReturnHeader/Filer/USAddress/CityNm0Tupelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-24T11:10:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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