Civic Intelligence

Shelter of Light

EIN 20-1446242 • 501(c)3 • Omaha, NE

Profile

Outreach to poor and disaster relief work

15555 W Dodge RdOmaha, NE 68154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,124

Down $5,341 (-83%) from 2023

Liabilities

Down

$4,854

Down $22,602 (-82%) from 2023

Net Assets

Up

-$3,730

Up $17,261 (+82%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Down

$114,319

Down $239,951 (-68%) from 2023

Expenses

Down

$97,058

Down $397,644 (-80%) from 2023

Net Income

Up

$17,261

Up $157,693 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $119,871Liabilities 2010: $66,461Net Assets 2010: $53,4102010Assets 2011: $69,132Liabilities 2011: $65,412Net Assets 2011: $3,7202011Assets 2012: $103,378Liabilities 2012: $70,229Net Assets 2012: $33,1492012Assets 2013: $116,925Liabilities 2013: $70,477Net Assets 2013: $46,4482013Assets 2014: $60,599Liabilities 2014: $67,562Net Assets 2014: -$6,9632014Assets 2015: $147,993Liabilities 2015: $78,450Net Assets 2015: $69,5432015Assets 2016: $124,999Liabilities 2016: $84,707Net Assets 2016: $40,2922016Assets 2017: $83,350Liabilities 2017: $85,038Net Assets 2017: -$1,6882017Assets 2018: $74,438Liabilities 2018: $81,134Net Assets 2018: -$6,6962018Assets 2019: $78,854Liabilities 2019: $78,701Net Assets 2019: $1532019Assets 2020: $111,178Liabilities 2020: $86,064Net Assets 2020: $25,1142020Assets 2021: $65,820Liabilities 2021: $82,026Net Assets 2021: -$16,2062021Assets 2022: $163,056Liabilities 2022: $43,615Net Assets 2022: $119,4412022Assets 2023: $6,465Liabilities 2023: $27,456Net Assets 2023: -$20,9912023Assets 2024: $1,124Liabilities 2024: $4,854Net Assets 2024: -$3,7302024

Highlighted filing

2024

Assets$1,124
Liabilities$4,854
Net Assets-$3,730
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $283,254Expenses 2010: $256,547Net Income 2010: $26,7072010Revenue 2011: $294,113Expenses 2011: $343,803Net Income 2011: -$49,6902011Revenue 2012: $330,602Expenses 2012: $301,173Net Income 2012: $29,4292012Revenue 2013: $422,891Expenses 2013: $409,592Net Income 2013: $13,2992013Revenue 2014: $455,225Expenses 2014: $508,636Net Income 2014: -$53,4112014Revenue 2015: $474,432Expenses 2015: $397,926Net Income 2015: $76,5062015Revenue 2016: $426,042Expenses 2016: $455,293Net Income 2016: -$29,2512016Revenue 2017: $344,327Expenses 2017: $386,307Net Income 2017: -$41,9802017Revenue 2018: $348,036Expenses 2018: $353,044Net Income 2018: -$5,0082018Revenue 2019: $313,418Expenses 2019: $306,569Net Income 2019: $6,8492019Revenue 2020: $378,290Expenses 2020: $353,329Net Income 2020: $24,9612020Revenue 2021: $265,517Expenses 2021: $306,837Net Income 2021: -$41,3202021Revenue 2022: $480,272Expenses 2022: $344,625Net Income 2022: $135,6472022Revenue 2023: $354,270Expenses 2023: $494,702Net Income 2023: -$140,4322023Revenue 2024: $114,319Expenses 2024: $97,058Net Income 2024: $17,2612024

Highlighted filing

2024

Revenue$114,319
Expenses$97,058
Net Income$17,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,124
Liabilities
$4,854
Net assets
-$3,730
Revenue
$114,319
Expenses
$97,058
Net income
$17,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.14$0.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.27$0.21$3.54$4.95$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.44$1.19$4.80$3.45$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.82$0.16$2.66$3.07$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.86$0.25$3.78$3.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.00$3.13$3.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.81$0.07$3.48$3.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.85$0.02$3.44$3.86$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$4.26$4.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.78$0.70$4.74$3.98$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.68$0.07$4.55$5.09$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.46$4.23$4.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.03$0.70$0.33$3.31$3.01$0.29
2011Summary only. Only limited summary data is available for this year.$0.69$0.65$0.04$2.94$3.44$0.50
2010Summary only. Only limited summary data is available for this year.$1.20$0.66$0.53$2.83$2.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$114,319
Mission and Program Overview

Mission

Outreach to poor and disaster relief work

HUMANITARIAN RELIEF WORK

Program Services

DescriptionGrantsExpenses
RELIEF WORK AMONG POOR AND DISASTER RELIEF WORK IN THE UNITED STATES, CENTRAL AMERICA, EAST ASIA, EUROPE, RUSSIA, AND SOUTH ASIA$96,571$96,571
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE BISSENPresident-$0--
MIKE HINTZDirector-$0--
BRENDA ROUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelter of Light
EIN
20-1446242
Phone
4023305724
Address
15555 W DODGE RD, OMAHA, NE 68154

Signing Officer

Name
Connie Bissen
Title
President
Phone
4023305724
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
1121 N 102ND COURTSUITE 100, OMAHA, NE 68114
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 487.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: extra funds liability. Beg. Of year amount: 27,456. End of year amount: 4,854.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANN MOHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04023305724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015555 WEST DODGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114319
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017261
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096571
IRS990EZ/GrossReceiptsAmt0114319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE BISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN RELIEF WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIEF WORK AMONG POOR AND DISASTER RELIEF WORK IN THE UNITED STATES, CENTRAL AMERICA, EAST ASIA, EUROPE, RUSSIA, AND SOUTH ASIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097058
IRS990EZ/TotalProgramServiceExpensesAmt096571
IRS990EZ/TotalRevenueAmt0114319
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01592668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01592668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378290
IRS990ScheduleA/Total509Grp/TotalAmt01592668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXTRA FUNDS LIABILITY. BEG. OF YEAR AMOUNT: 27,456. END OF YEAR AMOUNT: 4,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023305724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER OF LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0201446242
ReturnHeader/Filer/PhoneNum04023305724
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 W DODGE RD
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N 102ND COURTSUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FUHRMAN CPA
ReturnHeader/ReturnTs02025-06-12T13:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.