Civic Intelligence

Shining Abilities

990T • Fiscal year 2025 • EIN 88-3007606

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 18, 2026

Organization ProfileWWW.SHININGABILITIES.ORG
300 North Milwaukee AveLake Villa, IL 60046

(224) 372-5012

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$177,138
Liabilities$937
Net Assets$176,201
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$329,779
Expenses$294,317
Net Income$35,462
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v5.0
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.

Filing and Contact Details

Filer

Filer Name
Shining Abilities
EIN
88-3007606
Phone
2243725012
Address
300 NORTH MILWAUKEE AVE, LAKE VILLA, IL 60046

Signing Officer

Name
Janice Simpson
Title
President
Phone
2243725012
Signed
2026-02-18

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix71 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt02500000
IRS4562/OtherDepreciationAmt011835
IRS4562/ThresholdCostOfSect179PropAmt04000000
IRS4562/TotalDepreciationAmt011835
IRS990T/BooksInCareOfDetail/PersonNm0JANICE SIMPSON
IRS990T/BooksInCareOfDetail/PhoneNum02243725012
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH MILWAUKEE AVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990T/BookValueAssetsEOYAmt0177138
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt05417
IRS990TScheduleA/OtherIncomeAmt05587
IRS990TScheduleA/PrincipalBusinessActivityCd0459120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt05417
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05587
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05587
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF CRAFTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0170
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0170
IRS990T/TotalUBTIBeforeSection199AAmt0170
IRS990T/TotalUBTIComputedAmt0170
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02243725012
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING ABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0883007606
ReturnHeader/Filer/PhoneNum02243725012
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH MILWAUKEE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02026-02-18T12:59:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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