Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2016 • EIN 25-1847018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

(717) 867-5472

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,643

Up $67,610 (+178%) from 2015

Net Assets

Up

$88,443

Up $69,383 (+364%) from 2015

Liabilities

Down

$17,200

Down $1,773 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$276,484

Up $72,925 (+36%) from 2015

Expenses

Down

$237,430

Down $8,869 (-3.6%) from 2015

Net Income

Up

$39,054

Up $81,794 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$105,643
Liabilities$17,200
Net Assets$88,443
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$276,484
Expenses$237,430
Net Income$39,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$276,484
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$47,201$80,019▲ $32,818
Land, Buildings, and Equipment, Net$10,000$20,624▲ $10,624
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,201$105,643▲ $38,442
Other Assets Total-$0-
Liabilities
Other Liabilities$17,812$17,200▼ $612
Total Liabilities$17,812$17,200▼ $612
Net Assets / Fund Balance
Unrestricted Net Assets$49,389$88,443▲ $39,054
Total Net Assets Fund Balance$49,389$88,443▲ $39,054
Total Liabilities and Net Assets / Fund Balance$67,201$105,643▲ $38,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,624$135,923$156,547
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 AllweinBoard Member
Barbara J BohnSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$276,478
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$276,478
Change in Net Assets
$39,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,697
Salaries, Compensation, and Employee Benefits$50,733
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,480$21,480-$42,960
Occupancy-$12,714-$12,714
Depreciation Depletion$10,910--$10,910
Office Expenses$2,905$2,353$1,295$6,553
Other Expenses$5,484--$5,484
Other Employee Benefits$2,406$2,405-$4,811
Insurance-$3,394-$3,394
Payroll Taxes$1,481$1,481-$2,962
Information Technology-$2,582-$2,582
All Other Expenses-$980-$980
Travel$363--$363
Conferences and Meetings$164$164-$328
Fees for Services Legal-$208-$208
Total Functional Expenses$188,374$47,761$1,295$237,430
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jeff Bohn - Officer$17,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey bohn, president is married to barbara bohn, secretary/treasurer.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Jeffrey L Bohn
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
12

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Martin C Naugle CPA
Phone
7172380446
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shining Light Ministries inspires life change through artistic productions that bring hope in correctional facilities and equip young adults to serve those in need.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0276478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/AllOtherExpensesGrp/TotalAmt0980
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF BOHN
IRS990/BooksInCareOfDetail/PhoneNum07172723355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 N STATE ROUTE 934
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0170038535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047201
IRS990/CashNonInterestBearingGrp/EOYAmt080019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0164
IRS990/ConferencesMeetingsGrp/TotalAmt0328
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0186697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039054
IRS990/CYSalariesCompEmpBnftPaidAmt050733
IRS990/CYTotalExpensesAmt0237430
IRS990/CYTotalFundraisingExpenseAmt01295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276484
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010910
IRS990/DepreciationDepletionGrp/TotalAmt010910
IRS990/Desc0For the Impact Tour, 30 students are recruited from 17 colleges in 8 states, for a month of ministry work. The team gathers in Maine to plan a 90-minute production using dance, music, drama, spoken word, and video. In 2016, the ensemble then presented the program in 10 correctional facilities. Facilities hosting presentations included Maine State Prison, Rikers Island, Philadelphia Dept. of Prisons, a PA state prison and several youth facilities, with 1,445 incarcerated people attending. The facilities reported various specific outcomes including: increased chapel attendance, behavioral improvement, increased openness about personal struggles, and general positivity facility-wide. Students reported expanded perspective of various people groups, had opportunities to use skills being developed in college classes, development of leadership skills, and encouragement in their faith. (specific outcomes available)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0135072
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0208
IRS990/FeesForServicesLegalGrp/TotalAmt0208
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE ALLWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD H ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDMUND DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY L BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA J BOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02582
IRS990/InformationTechnologyGrp/TotalAmt02582
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/TotalAmt03394
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020624
IRS990/LandBldgEquipCostOrOtherBssAmt0156547
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shining Light Ministries inspires life change through artistic productions that bring hope in correctional facilities and equip young adults to serve those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049389
IRS990/NetAssetsOrFundBalancesEOYAmt088443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012714
IRS990/OccupancyGrp/TotalAmt012714
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/ProgramServicesAmt02905
IRS990/OfficeExpensesGrp/TotalAmt06553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04811
IRS990/OtherExpensesGrp/Desc0IMPACT TOUR
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt096692
IRS990/OtherExpensesGrp/ProgramServicesAmt138158
IRS990/OtherExpensesGrp/ProgramServicesAmt28331
IRS990/OtherExpensesGrp/ProgramServicesAmt35484
IRS990/OtherExpensesGrp/TotalAmt096692
IRS990/OtherExpensesGrp/TotalAmt138158
IRS990/OtherExpensesGrp/TotalAmt28331
IRS990/OtherExpensesGrp/TotalAmt35484
IRS990/OtherLiabilitiesGrp/BOYAmt017812
IRS990/OtherLiabilitiesGrp/EOYAmt017200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021480
IRS990/OtherSalariesAndWagesGrp/TotalAmt042960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481
IRS990/PayrollTaxesGrp/TotalAmt02962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY L BOHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In the Impact Workshop, professional artists collaborate with 30 people from the correctional facility for 60 hours during a two-week period to develop a 45-minute performance of dance, music, drama, and spoken word. This performance presents an uplifting message of hope to other incarcerated people in the facility. Preparation includes rehearsals, community building activities, reflection, and small group discussions on faith and self-awareness. All choreography, theater sketches, and spoken word pieces are original work, crafted by the participants from their own life experiences in a way that will powerfully touch their peers in the audience. The presentation is then offered to other facility residents.Outcomes are measured using surveys of the participants and include increased confidence, empathy, resilience, and faith growth. (specific outcomes available) In 2016, three Workshops were completed, involving 80 incarcerated people who offered their presentation to 1,100 other people in the prisons. Workshops were done in the Philadelphia Prison System and in the PA state women's prison.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063985
IRS990/PYRevenuesLessExpensesAmt030329
IRS990/PYSalariesCompEmpBnftPaidAmt024791
IRS990/PYTotalExpensesAmt088776
IRS990/PYTotalRevenueAmt0119105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039054
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0137400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0527136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50830
IRS990ScheduleA/PublicSupportPY509Pct00.38650
IRS990ScheduleA/PublicSupportTotal509Amt0544896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0527136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222357
IRS990ScheduleA/Total509Grp/TotalAmt01072032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01072058
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/BookValueAmt020624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JEFF BOHN - OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020624
IRS990ScheduleD/TotalLiabilityAmt017200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY BOHN, PRESIDENT IS MARRIED TO BARBARA BOHN, SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067201
IRS990/TotalAssetsEOYAmt0105643
IRS990/TotalAssetsGrp/BOYAmt067201
IRS990/TotalAssetsGrp/EOYAmt0105643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276478
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017812
IRS990/TotalLiabilitiesEOYAmt017200
IRS990/TotalLiabilitiesGrp/BOYAmt017812
IRS990/TotalLiabilitiesGrp/EOYAmt017200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088443
IRS990/TotalProgramServiceExpensesAmt0188374
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276484
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0363
IRS990/TravelGrp/TotalAmt0363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,643
Liabilities
$17,200
Net assets
$88,443
Revenue
$276,484
Expenses
$237,430
Net income
$39,054
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