Civic Intelligence

Shining Abilities

990 • Fiscal year 2024 • EIN 88-3007606

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

(224) 372-5012

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

90th percentile

$38,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,107

Up $95,744 (+211%) from 2023

Net Assets

Up

$140,739

Up $96,311 (+217%) from 2023

Liabilities

Down

$368

Down $567 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$282,760

Up $190,476 (+206%) from 2023

Expenses

Up

$186,398

Up $134,423 (+259%) from 2023

Net Income

Up

$96,362

Up $56,053 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2024

Assets$141,107
Liabilities$368
Net Assets$140,739
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

2024

Revenue$282,760
Expenses$186,398
Net Income$96,362
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$282,760
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.

Provided recreational programming to adults 18 and older with developmental disabilities that focused on opportunities for building life skills, and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,312$103,283▲ $57,971
Land, Buildings, and Equipment, Net-$35,759-
Total Assets$45,312$141,107▲ $95,795
Other Assets Total-$2,065-
Liabilities
Accounts Payable and Accrued Expenses$935$368▼ $567
Total Liabilities$935$368▼ $567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,377$140,739▲ $96,362
Total Net Assets Fund Balance$44,377$140,739▲ $96,362
Total Liabilities and Net Assets / Fund Balance$45,312$141,107▲ $95,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,285$1,513$21,798
Leasehold Improvements$15,474$603$16,077
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice SimpsonTreasurerFT$38,400$38,400
Jessica FindleyPresidentFT$38,400$38,400

Board Members and Trustees

NameTitle
Deb PogoseBoard Member
Eric DolenceBoard Member
Keri AndrewsBoard Member
Linda CalmeyerBoard Member
Lucas BrodskyBoard Member
Tiffany MattheiBoard Member
Doug BundySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,562
Program Service Revenue
$138,500
Investment Income
$0
Other Revenue
$3,698
All Other Contributions
$87,143
Change in Net Assets
$96,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,075
Other Expenses$88,323
Total Fundraising Expense$5,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,106--$91,106
All Other Expenses$46,402--$46,402
Payroll Taxes$6,969--$6,969
Fees for Services Accounting$3,290--$3,290
Other Expenses$1,887-$5,476$1,887
Advertising$1,520--$1,520
Fees for Services Legal$1,156--$1,156
Total Functional Expenses$180,922$0$5,476$186,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$30,257$30,257$4,474$25,783
Total Events$30,257$30,257$4,474$25,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board of directors makes the overall decisions of the organization”

Form 990 governing body review Part VI line 11

“Copies of the tax returns and documents are provided to board members for their review.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon proper request.”

Filing and Contact Details

Filer

Filer Name
Shining Abilities
EIN
88-3007606
In Care Of
% Janice Simpson
Phone
2243725012
Address
300 North Milwaukee Ave STE N, Lake Villa, IL 60046

Signing Officer

Name
Janice Simpson
Title
Treasurer
Phone
2243725012
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

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

Additional Explanations

Unrelated business income explanation Part V line 3B

“Students of the day programs started selling the crafts they made in a mini market in the taxpayers facility. Costs of products made and staff time to help manage the market have been allocated to the market sales”

List of other expenses Part IX line 24E

“Insurance $6554 Bank Fees 2466 Day Program Supplies $17288 Northern Lights Events $9157 Computer Software and Website $527 Training $876 Day Program Equipment $1520 Dues & Subscriptions $8014”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors makes the overall decisions of the organization
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the general public upon proper request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/InCareOfNm0% Janice Simpson
ReturnHeader/Filer/PhoneNum02243725012
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ReturnHeader/Filer/USAddress/CityNm0Lake Villa
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060046
ReturnHeader/PreparerPersonGrp/PhoneNum06308033421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T11:08:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,107
Liabilities
$368
Net assets
$140,739
Revenue
$282,760
Expenses
$186,398
Net income
$96,362
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