Civic Intelligence

Shining Light Inc

EIN 25-1847018 • 501(c)3 • Annville, PA

Profile

We unlock human potential in Americas prisons by providing social support through arts and personal development programs.

1600 N State Route 934Annville, PA 17003

www.shining-light.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Assets

Up

$245,144

Up $78,726 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$245,144

Up $78,726 (+47%) from 2023

Revenue

Up

$718,860

Up $135,277 (+23%) from 2023

Expenses

Up

$724,902

Up $31,479 (+4.5%) from 2023

Net Income

Up

-$6,042

Up $103,798 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $44,751Liabilities 2012: $17,200Net Assets 2012: $27,5512012Assets 2013: $63,566Liabilities 2013: $19,967Net Assets 2013: $43,5992013Assets 2014: $80,713Liabilities 2014: $18,913Net Assets 2014: $61,8002014Assets 2015: $38,033Liabilities 2015: $18,973Net Assets 2015: $19,0602015Assets 2016: $105,643Liabilities 2016: $17,200Net Assets 2016: $88,4432016Assets 2017: $92,652Liabilities 2017: $22,524Net Assets 2017: $70,1282017Assets 2018: $101,433Liabilities 2018: $21,123Net Assets 2018: $80,3102018Assets 2019: $87,054Liabilities 2019: $4,959Net Assets 2019: $82,0952019Assets 2020: $122,244Liabilities 2020: $5,612Net Assets 2020: $116,6322020Assets 2021: $135,879Liabilities 2021: $2,303Net Assets 2021: $133,5762021Assets 2022: $277,802Liabilities 2022: $1,544Net Assets 2022: $276,2582022Assets 2023: $166,418Liabilities 2023: $0Net Assets 2023: $166,4182023Assets 2024: $245,144Liabilities 2024: $0Net Assets 2024: $245,1442024

Highlighted filing

2024

Assets$245,144
Liabilities$0
Net Assets$245,144

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $93,966Expenses 2012: $111,218Net Income 2012: -$17,2522012Expenses 2013: $206,3142013Revenue 2014: $258,361Expenses 2014: $240,160Net Income 2014: $18,2012014Revenue 2015: $203,559Expenses 2015: $246,299Net Income 2015: -$42,7402015Revenue 2016: $276,484Expenses 2016: $237,430Net Income 2016: $39,0542016Revenue 2017: $268,212Expenses 2017: $286,527Net Income 2017: -$18,3152017Revenue 2018: $338,123Expenses 2018: $327,941Net Income 2018: $10,1822018Revenue 2019: $391,615Expenses 2019: $389,830Net Income 2019: $1,7852019Revenue 2020: $388,248Expenses 2020: $353,711Net Income 2020: $34,5372020Revenue 2021: $424,623Expenses 2021: $407,679Net Income 2021: $16,9442021Revenue 2022: $650,508Expenses 2022: $507,826Net Income 2022: $142,6822022Revenue 2023: $583,583Expenses 2023: $693,423Net Income 2023: -$109,8402023Revenue 2024: $718,860Expenses 2024: $724,902Net Income 2024: -$6,0422024

Highlighted filing

2024

Revenue$718,860
Expenses$724,902
Net Income-$6,042

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$718,860
Mission and Program Overview

Mission

Shining light ministries is committed to providing students with unique and impressionable experiences that will expand their view of the world, themselves, and god while making a significant difference in the lives of people in some of the most hopeless situations in america - prisons and correctional facilities. Utilizing the preforming arts, our goal is that in working as a team to effectively share the hope of jesus with others, students themselves will be impacted, inspired, and better equipped to live out their faith in the rest of their lives.

We unlock human potential in Americas prisons by providing social support through arts and personal development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,522$134,290▲ $84,768
Cash and Non-Interest-Bearing Accounts$115,470$110,854▼ $4,616
Land, Buildings, and Equipment, Net$1,426$0▼ $1,426
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,418$245,144▲ $78,726
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,418$245,144▲ $78,726
Total Net Assets Fund Balance$166,418$245,144▲ $78,726
Total Liabilities and Net Assets / Fund Balance$166,418$245,144▲ $78,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$197,981$197,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey L BohnBoard Chair
Anne GilbertBoard Member
Dennis HortonBoard Member
Edmund DuffyBoard Member
Lee HortonBoard Member
Leona BrandweneBoard Member
Liz CorcoranBoard Member
Rachel TracieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$610,507
Program Service Revenue
$86,652
Investment Income
$21,701
Other Revenue
$0
All Other Contributions
$557,553
Change in Net Assets
$-6,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,273
Other Expenses$191,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,475$22,426-$454,901
Payroll Taxes$40,390$1,716-$42,106
Other Employee Benefits$18,133$18,133-$36,266
Insurance-$12,358-$12,358
Information Technology-$11,728-$11,728
Office Expenses$3,002$7,366-$10,368
Fees for Services Other-$5,377-$5,377
Fees for Services Accounting-$4,500-$4,500
Other Expenses$26,534$2,010-$2,010
Depreciation Depletion$1,426--$1,426
Conferences and Meetings$464--$464
All Other Expenses$261--$261
Total Functional Expenses$639,288$85,614$0$724,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

990 reviewed by president.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shining Light Inc
EIN
25-1847018
Phone
7178675472
Address
1600 N STATE ROUTE 934, ANNVILLE, PA 17003

Signing Officer

Name
Jeffrey L Bohn
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
40

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
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IRS990/Desc0The Shining Light Academy (SLA) delivered evidence-based programming designed to reduce recidivism and enhance public safety through positive psychology interventions in correctional facilities. In 2024, the organization achieved significant reach and impact through three primary service delivery methods:Direct Instruction Programs: SLA completed 22 Foundations Courses via video conferencing, serving 136 graduates and providing over 6,800 hours of evidence-based programming to incarcerated individuals in North Dakota, Pennsylvania, and Ohio prisons. This represents a slight increase in graduates from the previous year. A study of 187 program graduates in North Dakota demonstrated a 21% reduction in violent incidents during the 9-month period following course participation compared to the 9 months prior, validating the program's effectiveness in improving institutional behavior and safety.Print and Digital Publications: The Loop interactive magazine distributed 42,038 copies across 1,200 prisons in 46 states, reaching an estimated monthly readership of 12,000 individuals through both print and electronic tablet formats. This publication provides strength-based tools and evidence-based content to support personal development and positive behavioral change.Electronic Learning Platforms: Approximately 40,000 course completions were recorded through SLA programs delivered on electronic tablets in correctional facilities, significantly expanding access to evidence-based personal development tools. Additionally, 14 Loop Groups were established across 14 prisons in response to reader requests, engaging 230 participants in peer-led discussions. New resources were developed to support both correctional staff and incarcerated peer leaders in facilitating these groups.Through these integrated program services, SLA participants demonstrated increased engagement in educational, treatment, and vocational training opportunities, improved relationships with family, peers, and correctional staff, and enhanced preparation for successful community reentry.
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IRS990/ProgramServiceRevenueGrp/Desc1PENNSYLVANIA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2WRAP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207247
IRS990/PYRevenuesLessExpensesAmt0-109840
IRS990/PYSalariesCompEmpBnftPaidAmt0486176
IRS990/PYTotalExpensesAmt0693423
IRS990/PYTotalRevenueAmt0583583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126656
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0186522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0242723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0197600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01022845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02730449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035383
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61740
IRS990ScheduleA/PublicSupportPY509Pct00.54980
IRS990ScheduleA/PublicSupportTotal509Amt01707604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0242723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01022845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388189
IRS990ScheduleA/Total509Grp/TotalAmt02730449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765832
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166418
IRS990/TotalAssetsEOYAmt0245144
IRS990/TotalAssetsGrp/BOYAmt0166418
IRS990/TotalAssetsGrp/EOYAmt0245144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610507
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245144
IRS990/TotalProgramServiceExpensesAmt0639288
IRS990/TotalProgramServiceRevenueAmt086652
IRS990/TotalRevenueGrp/ExclusionAmt021701

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