Civic Intelligence

Shining Abilities

990EZ • Fiscal year 2023 • EIN 88-3007606

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.shiningabilities.org
300 North Milwaukee Ave STE JLake Villa, IL 60046

(224) 372-5012

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

$45,363

No earlier filing loaded for comparison.

Net Assets

$44,428

No earlier filing loaded for comparison.

Liabilities

$935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$92,284

No earlier filing loaded for comparison.

Expenses

$51,975

No earlier filing loaded for comparison.

Net Income

$40,309

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 2023: $45,363Liabilities 2023: $935Net Assets 2023: $44,4282023Assets 2024: $141,107Liabilities 2024: $368Net Assets 2024: $140,7392024Assets 2025: $177,138Liabilities 2025: $937Net Assets 2025: $176,2012025

Highlighted filing

2023

Assets$45,363
Liabilities$935
Net Assets$44,428
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $92,284Expenses 2023: $51,975Net Income 2023: $40,3092023Revenue 2024: $282,760Expenses 2024: $186,398Net Income 2024: $96,3622024Revenue 2025: $329,779Expenses 2025: $294,317Net Income 2025: $35,4622025

Highlighted filing

2023

Revenue$92,284
Expenses$51,975
Net Income$40,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$98,146
Mission and Program Overview

Mission

The organization provides recreational programming and opportunities for building life skills and vocational training to adults 18 and older with developmental disabilities.

Vocational Training & Day Programs

Program Services

DescriptionGrantsExpenses
Provided recreational programming to adults 18 and older with developmental disabilities that focused on opportunities for building life skills, and vocational training.-$51,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice SimpsonTreasurerFT$8,640-$8,640
Jessica FindleyPresidentFT$8,640-$8,640
Jenny SparksSecretary-$0--
Keri AndrewsBoard Member-$0--
Doug BundyBoard Member-$0--
Linda CalmeyerBoard Member-$0--
Deb PogoseBoard Member-$0--
Joseph PrindleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shining Abilities
EIN
88-3007606
Address
300 North Milwaukee Ave STE J, Lake Villa, IL 60046

Signing Officer

Name
Janice Simpson
Title
Treasurer
Phone
2243725012
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
QBP Accounting Services
Address
2860 Harvest Lane, Lindenhurst, IL 60046
Preparer
Jarrod Smith
Phone
6308033421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 4,153Bank Fees 692Payroll Taxes 1,322Day Program Supplies 10,870Northern Lights Events 5,351Computer Software & Website 1,473Program Advertisement 790Legal Fees 231Dues & Subscriptions 246”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 935”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Janice Simpson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Jessica Findley
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Day to day teacher and supervision of adults with developmental challenges.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Day to day teacher and supervision of adults with developmental challenges.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum02243725012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 North Milwaukee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Villa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045363
IRS990EZ/FundraisingGrossIncomeAmt014144
IRS990EZ/GrossReceiptsAmt098146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044428
IRS990EZ/OccupancyRentUtltsAndMaintAmt09295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Findley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keri Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Bundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Calmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deb Pogose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joseph Prindle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vocational Training & Day Programs
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt045825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided recreational programming to adults 18 and older with developmental disabilities that focused on opportunities for building life skills, and vocational training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05862
IRS990EZ/SpecialEventsNetIncomeLossAmt08282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051975
IRS990EZ/TotalProgramServiceExpensesAmt051975
IRS990EZ/TotalRevenueAmt092284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shiningabilities.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105016
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/Total509Grp/TotalAmt0105016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,153Bank Fees 692Payroll Taxes 1,322Day Program Supplies 10,870Northern Lights Events 5,351Computer Software & Website 1,473Program Advertisement 790Legal Fees 231Dues & Subscriptions 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 0 935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02243725012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Abilities
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0883007606
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 North Milwaukee Ave STE J
ReturnHeader/Filer/USAddress/CityNm0Lake Villa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850540074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QBP Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 Harvest Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindenhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060046
ReturnHeader/PreparerPersonGrp/PhoneNum06308033421
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarrod Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T10:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$45,363
Liabilities
$935
Net assets
$44,428
Revenue
$92,284
Expenses
$51,975
Net income
$40,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.30$2.94$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.83$1.86$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.52$0.40