Shine Msd INC EIN 82-4625864 Form 990 (PDF) Claim this org

Shine Msd INC FY2020 filing

Not yet claimed Claim this org →

Helps teens and young adults cope with emotional challenges using music, art, and drama. For fiscal year 2020 it reported $38K in revenue, $77K in expenses, and $222K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Coral Springs, FL
Website
www.shinemsd.org
Filings
5 on file (2020–2020)
Revenue
$38KFY2020
Expenses
$77K
Net assets
$222K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-4625864 Public charity (501(c)(3)) Coral Springs, FL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Shine Msd INC claims this page.

Know this organization? Claim it to add your story

Size
<$100K
What they do
Helps teens and young adults cope with emotional challenges using music, art, and drama.
Leadership
Joseph D Garrity · President
Money in and out
$38K revenue, $77K expenses
Bottom line
55% program efficiency
Where the money goes · FY2020
Total revenue
$38K
Pt VIII · Ln 12
Total expenses
$77K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$39K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.35 Fundraising $0.09
Program efficiency
55%
of spending reaches programs
Operating runway
33.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-103%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$38K
FY2020
Expenses
$77K
FY2020
Total assets
$222K
FY2020
Total liabilities
$88
FY2020
Total revenue
$38K
Pt VIII · Ln 12
Total expenses
$77K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$39K
Total assetsPt X · Ln 16$222K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CShine Msd INC
EINHdr · item D82-4625864
Principal addressHdr · item CCoral Springs, FL
WebsiteHdr · item Jwww.shinemsd.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P62)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President of Technology
$0Pt VII · Sec A
Vice President-Media Relations
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Shine Msd INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $42K of program spending, described in the organization's own filed words · FY2020.
01

Camp Shine

creative arts summer break, winter break and spring break camps for teens and young adults encompassing various art modalities including drama, painting and music. Camp Shine also conducts various workshops during the year.

$42Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$38K · 101%
Investment income$628 · 2%
Contributions & grants101%$38K
Investment income2%$628
— government grantsLn 1e$20K
Total revenueLn 12$38K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.35 Fundraising $0.09
Program services55%$42K
Management & general35%$27K
Fundraising9%$7K
Total functional expensesLn 25$77K

Balance Sheet

Part X · end of year
CashLn 1$213K
Total assetsLn 16$222K
Total liabilitiesLn 26$88
Total net assetsLn 32$222K
Months of cash on handcomputed33.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $213K · Operating expenses/yr $77K
33.3 months
Where the money goes
Program services
Program services $42K · Total expenses $77K
55%
Management & General
Management & general $27K · Total expenses $77K
35%
Fundraising
Fundraising $7K · Total expenses $77K
9%
Cost to raise $1
Fundraising expense $7K · Solicited contributions $18K
$0.40 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $38K · Total revenue $38K
101%
Government reliance
Government grants $20K · Total revenue $38K
53%
Earned-income share
Program service revenue $0 · Total revenue $38K
0%
Investment reliance
Investment income $628 · Total revenue $38K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $77K
0%
Growth & trend
Revenue growth (YoY)
This year $38K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $222K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $38K · Expenses $77K
-103%
Liabilities-to-Assets
Total liabilities — · Total assets $222K
Net-asset ratio
Net assets $222K · Total assets $222K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $222K
0%
People & payroll
Highest Reported Total Compensation
Individual Joseph D Garrity · Reported title President · Highest reported compensation $0 · Total expenses $77K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12K · Total expenses $77K
15%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 35%
Fundraising cost ratio 19%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$52

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$7K revenue · ⤓ 990 PDF
FY2023$7K revenue · ⤓ 990 PDF
FY2022$28K revenue · ⤓ 990 PDF
FY2021$13K revenue · ⤓ 990 PDF
FY2020$38K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.