Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2019 • EIN 25-1847018

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,960

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$87,054

Down $14,379 (-14%) from 2018

Net Assets

Up

$82,095

Up $1,785 (+2.2%) from 2018

Liabilities

Down

$4,959

Down $16,164 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$391,615

Up $53,492 (+16%) from 2018

Expenses

Up

$389,830

Up $61,889 (+19%) from 2018

Net Income

Down

$1,785

Down $8,397 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$87,054
Liabilities$4,959
Net Assets$82,095
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$391,615
Expenses$389,830
Net Income$1,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$391,615
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 use creative process & performance to expand perspective and inspire life change in prison and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,680$65,587▼ $9,093
Land, Buildings, and Equipment, Net$26,753$21,467▼ $5,286
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,433$87,054▼ $14,379
Other Assets Total-$0-
Liabilities
Other Liabilities$21,123$4,959▼ $16,164
Total Liabilities$21,123$4,959▼ $16,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,310$82,095▲ $1,785
Total Net Assets Fund Balance$80,310$82,095▲ $1,785
Total Liabilities and Net Assets / Fund Balance$101,433$87,054▼ $14,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,467$171,755$193,222
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey L BohnPresidentFT$18,960$18,960

Board Members and Trustees

NameTitle
Edmund DuffyBoard Member
Edward H ArnoldBoard Member
Steve KreamerBoard Member
Sue AllweinBoard Member
Anne GilbertDirector
Rachel TracieDirector
Barbara J BohnSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$391,483
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$391,483
Change in Net Assets
$1,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,264
Other Expenses$175,566
Total Fundraising Expense$26,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,588$20,498$18,570$167,656
Current Officers, Directors, Trustees, and Key Employees$9,480$9,480-$18,960
Payroll Taxes$12,280$1,568$1,421$15,269
Other Employee Benefits$6,190$6,189-$12,379
Depreciation Depletion$8,465--$8,465
Information Technology-$7,766-$7,766
Office Expenses$2,318$3,249-$5,567
Insurance-$5,029-$5,029
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$905$905-$1,810
Other Expenses$1,200-$6,717$1,200
Occupancy-$938-$938
All Other Expenses-$904-$904
Travel$803--$803
Fees for Services Legal-$150-$150
Total Functional Expenses$301,446$61,676$26,708$389,830
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
Payroll Withholdings$4,959
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, 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

“990 reviewed by president.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

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

“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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Bohn
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
214

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/PrincipalOfficerNm0JEFFREY L BOHN
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IRS990/PYTotalExpensesAmt0327941
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IRS990/ReconcilationRevenueExpnssAmt01785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0734836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.53020
IRS990ScheduleA/PublicSupportTotal509Amt0650916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0237200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0734836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01386039
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021467
IRS990ScheduleD/TotalLiabilityAmt04959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY BOHN, PRESIDENT IS MARRIED TO BARBARA BOHN, SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087054
IRS990/TotalAssetsGrp/BOYAmt0101433
IRS990/TotalAssetsGrp/EOYAmt087054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391483
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301446
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04959
IRS990/TotalLiabilitiesGrp/BOYAmt021123
IRS990/TotalLiabilitiesGrp/EOYAmt04959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082095
IRS990/TotalOtherCompensationAmt018960

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,054
Liabilities
$4,959
Net assets
$82,095
Revenue
$391,615
Expenses
$389,830
Net income
$1,785
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