Civic Intelligence

Shelter of Light Inc.

990 • Fiscal year 2017 • EIN 20-1446242

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

15555 West Dodge RoadOmaha, NE 68154

(402) 330-5724

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$101,091

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,350

Down $41,649 (-33%) from 2016

Net Assets

Down

-$1,688

Down $41,980 (-104%) from 2016

Liabilities

Up

$85,038

Up $331 (+0.4%) from 2016

Revenue

Down

$344,327

Down $81,715 (-19%) from 2016

Expenses

Down

$386,307

Down $68,986 (-15%) from 2016

Net Income

Down

-$41,980

Down $12,729 (-44%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$83,350
Liabilities$85,038
Net Assets-$1,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$344,327
Expenses$386,307
Net Income-$41,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$344,327
Mission and Program Overview

Mission

Outreach to poor and disaster relief work

Outreach to poor and disaster relief work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,999$83,350▼ $41,649
Total Assets$124,999$83,350▼ $41,649
Liabilities
Other Liabilities$84,707$85,038▲ $331
Total Liabilities$84,707$85,038▲ $331
Net Assets / Fund Balance
Unrestricted Net Assets$40,292$-1,688▼ $41,980
Total Net Assets Fund Balance$40,292$-1,688▼ $41,980
Total Liabilities and Net Assets / Fund Balance$124,999$83,350▼ $41,649
Compensation and Service Providers

Employees

NameTitleOtherTotal
Connie BissenPresident$101,091$101,091
Brenda RouseBoard Member$87,897$87,897
Paul RaseVice President$56,820$56,820
Jennifer WeikelSecretary/treasurer$56,602$56,602
Revenue and Support

Revenue Composition

Contributions and Grants
$344,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,664
Change in Net Assets
$-41,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,206
Other Expenses$1,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$271,731--$271,731
Grants to Domestic Individuals$113,475--$113,475
Fees for Services Accounting-$795-$795
Other Expenses-$306-$306
Total Functional Expenses$385,206$1,101$0$386,307
International Activity

International Summary

Offices
0
Employees
11
Spending
$271,731

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Costa RicaProgram ServicesOutreach to Poor02$71,638
AfghanistanProgram ServicesOutreach to Poor01$54,209
KyrgyzstanProgram ServicesOutreach to Poor01$47,400
GuatemalaProgram ServicesOutreach to Poor01$41,542
IndiaProgram ServicesOutreach to Poor02$36,393
IndonesiaProgram ServicesOutreach to Poor01$12,730
IsraelProgram ServicesOutreach to Poor01$4,312
GermanyProgram ServicesOutreach to Poor01$3,173
SerbiaProgram ServicesOutreach to Poor01$334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Extra Funds Withheld$61,153
Fica Withheld$15,189
Emergency Funds Withheld$8,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to members of the governing body prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Bissen
Title
President
Phone
4023305724
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Bissen
Formed
2004
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne K Fuhrman
Phone
4028955050
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04312
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt154209
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt241542
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt336393
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt447400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt571638
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt63173
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7334
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt812730
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0ISRAEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1AFGHANISTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2GUATEMALA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4KYRGYZSTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5COSTA RICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6GERMANY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SERBIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8INDONESIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0259001
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0271731
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT ALLOWANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEGATE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015555 WEST DODGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0245663
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFEGATE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124999
IRS990/TotalAssetsEOYAmt083350
IRS990/TotalAssetsGrp/BOYAmt0124999
IRS990/TotalAssetsGrp/EOYAmt083350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084707
IRS990/TotalLiabilitiesEOYAmt085038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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