Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Shining Light Ministries Inc
990 • Fiscal year 2013 • EIN 25-1847018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$63,566
Up $18,815 (+42%) from 2012
Net Assets
Up$43,599
Up $16,048 (+58%) from 2012
Liabilities
Up$19,967
Up $2,767 (+16%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$206,314
Up $95,096 (+86%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $222,362
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.
Filing and Contact Details
Filer
- EIN
- 25-1847018
Raw XML Appendix336 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.
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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | SOUND, LIGHTING, STAGING, AND VIDEO ARE USED TO PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT ALL FACILITIES. THIS INCREASES THE IMPACT OF OUR EVENTS BY CAPTURING THE ATTENTION OF OUR AUDIENCES, AND ENHANCING THE MESSAGE OF HOPE, ENCOURAGEMENT, AND UNDERSTANDING BEING OFFERED. |
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| IRS990/Description | 0 | EXPENSES WERE TO RECRUIT 30 STUDENTS FROM 15 COLLEGES IN 9 STATES, PLAN A 90 MINUTE PRODUCTION USING DANCE, MUSIC,DRAMA, SPOKEN WORD AND VIDEO, PLAN A 3-WEEK TOUR DOING EVENTS IN 10 CORRECTIONAL FACILITIES IN 5 STATES; FACILITIES HOSTING EVENTS INCLUDED 2 JAILS ON RIKERS ISLAND, MAINE STATE PRISON, PHIDELPHIA WOMEN'S CORRECTIONAL FACILITY, AND OTHERS; 1,500 INMATES AND RESIDENTS OF THE 10 CORRECTIONAL FACILITIES PARTICIPATED IN THESE EVENTS;FACILITIES REPORTED VARIOUS SPECIFIC OUTCOMES, INCLUDING: INCREASED CHAPEL ATTENDANCE (AS MUCH AS DOUBLE PRIOR TO THE EVENT); GENERAL BEHAVIORAL AND GENERAL POSITIVITY IMPROVEMENT FACILITY-WIDE;INCREASED OPENNESS ABOUT PERSONAL STRUGGLES;INCREASED FAITH DISCUSSIONS (SPECIFIC OUTCOMES AVAILABLE) ALL PARTICIPATING STUDENTS REPORTED EXPANDED PERSPECTIVES OF VARIOUS PEOPLE GROUPS,HAD OPPORTUNTIES TO USE SKILLS BEING DEVELOPED IN COLLEGE CLASSES, PARTICIPATED IN VARIOUS INTENSIVE TEAM EFFORTS, AND WERE ENCOURAGED IN THEIR FAITH JOURNEY. SPECIFIC OUTCOMES IN EACH OF THESE AREAS WERE MEASURED WITH POST-TOUR EVALUATIONS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE VOLUNTEERS HELPED TO SERVE AND SERVING IN COMMUNITY SERVICE IN PRISONS, REHAB FACILITIES, AND SHELTERS. THEY PROVIDED 7,480 VOLUNTEER HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL PARTICIPATING STUDENTS REPORTED EXPANDED PERSPECTIVES OF VARIOUS PEOPLE GROUPS,HAD OPPORTUNTIES TO USE SKILLS BEING DEVELOPED IN COLLEGE CLASSES, PARTICIPATED IN VARIOUS INTENSIVE TEAM EFFORTS, AND WERE ENCOURAGED IN THEIR FAITH JOURNEY. SPECIFIC OUTCOMES IN EACH OF THESE AREAS WERE MEASURED WITH POST-TOUR EVALUATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SOUND, LIGHTING, STAGING, AND VIDEO ARE USED TO PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT ALL FACILITIES. THIS INCREASES THE IMPACT OF OUR EVENTS BY CAPTURING THE ATTENTION OF OUR AUDIENCES, AND ENHANCING THE MESSAGE OF HOPE, ENCOURAGEMENT, AND UNDERSTANDING BEING OFFERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JEFFREY BOHN BARBARA BOHN PRESIDENT SEC-TREAS MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalRevenueCurrentYear | 0 | 222362 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 222362 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 93182 |
| IRS990/Travel/Total | 0 | 93182 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27551 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 43599 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHINING-LIGHT.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 251847018 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHINING LIGHT MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | SHIN |
| ReturnHeader/Filer/Phone | 0 | 7172723355 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 N STATE ROUTE 934 |
| ReturnHeader/Filer/USAddress/City | 0 | ANNVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 170038535 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | JEFFREY BOHN |
| ReturnHeader/Officer/Phone | 0 | 7172723355 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WALBORN NAUGLE ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1714 N 2ND STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17102 |
| ReturnHeader/Preparer/Name | 0 | MARTIN NAUGLE |
| ReturnHeader/Preparer/Phone | 0 | 7172367912 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T12:13:57-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,566
- Liabilities
- $19,967
- Net assets
- $43,599
- Revenue
- -
- Expenses
- $206,314
- Net income
- -