Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2015 • EIN 25-1847018

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.SHINING-LIGHT.COM
1600 N State Route 934Annville, PA 17003-8535

(717) 867-5472

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$38,033

Down $42,680 (-53%) from 2014

Net Assets

Down

$19,060

Down $42,740 (-69%) from 2014

Liabilities

Up

$18,973

Up $60 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$203,559

Down $54,802 (-21%) from 2014

Expenses

Up

$246,299

Up $6,139 (+2.6%) from 2014

Net Income

Down

-$42,740

Down $60,941 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$38,033
Liabilities$18,973
Net Assets$19,060
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$203,559
Expenses$246,299
Net Income-$42,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$203,559
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.

Shining light ministries inspires life change through artistic productions that bring hope in correctional facilities and equip young adults to serve those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,831$17,999▼ $31,832
Land, Buildings, and Equipment, Net$25,882$15,034▼ $10,848
Total Assets$80,713$38,033▼ $42,680
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$18,913$18,973▲ $60
Total Liabilities$18,913$18,973▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$61,800$19,060▼ $42,740
Total Net Assets Fund Balance$61,800$19,060▼ $42,740
Total Liabilities and Net Assets / Fund Balance$80,713$38,033▼ $42,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,034$133,478$148,512
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffrey L BohnPresident
Edmund DuffyBoard Member
Edward H ArnoldBoard Member
Steve KreamerBoard Member
Sue AlweinBoard Member
Barbara J BohnSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$203,552
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$203,552
Change in Net Assets
$-42,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,863
Salaries, Compensation, and Employee Benefits$48,436
Total Fundraising Expense$44,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$106,625--$106,625
Office Expenses$25,750$6,850$44,584$77,184
Other Salaries and Wages$24,217$24,219-$48,436
Depreciation Depletion$10,848--$10,848
Insurance-$3,206-$3,206
Total Functional Expenses$167,440$34,275$44,584$246,299
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
Jeff Bohn-officer$17,200
Employees Withholding Taxes$1,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Jeffrey bohn barbara bohn president sec-treas married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shining Light Ministries Inc
EIN
25-1847018
Phone
7178675472
Address
1600 N STATE ROUTE 934, ANNVILLE, PA 17003-8535

Signing Officer

Name
Jeffrey Bohn
Title
President
Phone
7178675472
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
41

Preparer

Firm
Walborn Naugle Associates
Address
1714 N 2ND STREET, HARRISBURG, PA 17102
Preparer
Martin Naugle
Phone
7172367912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers helped to serve and serving in community service in prisons, rehab facilities, and shelters. They provided over 8,000 volunteer hours.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Page 2, Part III, Line 4D

“A new program was added called "workshops" 11 students and young adults were recruited to work intensively with 15-25 inmates for 35 hours over 1-2 weeks. Daily work with inmates included a personal development program and rehearsals for a 60 minute production including dance, music, drama, and spoken word.120 inmates attended the presentation. The facility reported improved behavior and increased participation in other programing after this program. Through pre and post program testing and evaluations with inmates, the following results were noted: improved confidence, increased interest in participating in a church community inside the facility and upon release more positive attitudes, greater willingness to work with others.our goal is have full time internships for young adults that will enable us to put teams of students in facilities throughout the year. They will spend 3 weeks at a facility, then move on to the next facility.”

Raw XML Appendix334 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033981
IRS990ScheduleA/Total509Grp/TotalAmt0560914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141107
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560945
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148512
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JEFF BOHN-OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES WITHHOLDING TAXES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS HELPED TO SERVE AND SERVING IN COMMUNITY SERVICE IN PRISONS, REHAB FACILITIES, AND SHELTERS. THEY PROVIDED OVER 8,000 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFFREY BOHN BARBARA BOHN PRESIDENT SEC-TREAS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038033
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246299
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019060
IRS990/TotalOtherProgSrvcExpenseAmt019868
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203559
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038033
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IRS990/TravelGrp/TotalAmt0106625
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 N STATE ROUTE 934
IRS990/USAddress/CityNm0ANNVILLE
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IRS990/USAddress/ZIPCd0170038535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHINING-LIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178675472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
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ReturnHeader/Filer/PhoneNum07178675472
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ReturnHeader/Filer/USAddress/ZIPCd0170038535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALBORN NAUGLE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 N 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172367912
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN NAUGLE
ReturnHeader/ReturnTs02015-11-16T12:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,033
Liabilities
$18,973
Net assets
$19,060
Revenue
$203,559
Expenses
$246,299
Net income
-$42,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$7.19$7.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.84$6.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$6.51$5.08$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$4.25$4.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$3.88$3.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$3.92$3.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$3.38$3.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$2.68$2.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$2.76$2.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$2.04$2.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.58$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.94$1.11$0.17