Civic Intelligence

Lightshine

990EZ • Fiscal year 2019 • EIN 26-0017558

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
113 E Center StChelan, WA 98816

(206) 459-4482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,020

Up $16,927 (+414%) from 2018

Net Assets

Up

$21,020

Up $16,927 (+414%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$89,145

Up $28,683 (+47%) from 2018

Expenses

Up

$72,218

Up $6,772 (+10%) from 2018

Net Income

Up

$16,927

Up $21,911 (+440%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2017: $9,077Liabilities 2017: $0Net Assets 2017: $9,0772017Assets 2018: $4,093Liabilities 2018: $0Net Assets 2018: $4,0932018Assets 2019: $21,020Liabilities 2019: $0Net Assets 2019: $21,0202019Assets 2020: $47,501Liabilities 2020: $0Net Assets 2020: $47,5012020Assets 2021: $23,126Liabilities 2021: $0Net Assets 2021: $23,1262021Assets 2022: $15,665Liabilities 2022: $0Net Assets 2022: $15,6652022Assets 2023: $53,759Liabilities 2023: $0Net Assets 2023: $53,7592023Assets 2024: $17,185Liabilities 2024: $0Net Assets 2024: $17,1852024

Highlighted filing

2019

Assets$21,020
Liabilities$0
Net Assets$21,020
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $81,314Expenses 2017: $86,294Net Income 2017: -$4,9802017Revenue 2018: $60,462Expenses 2018: $65,446Net Income 2018: -$4,9842018Revenue 2019: $89,145Expenses 2019: $72,218Net Income 2019: $16,9272019Revenue 2020: $61,080Expenses 2020: $34,599Net Income 2020: $26,4812020Revenue 2021: $91,465Expenses 2021: $115,840Net Income 2021: -$24,3752021Revenue 2022: $147,914Expenses 2022: $155,375Net Income 2022: -$7,4612022Revenue 2023: $97,830Expenses 2023: $59,736Net Income 2023: $38,0942023Revenue 2024: $53,662Expenses 2024: $90,236Net Income 2024: -$36,5742024

Highlighted filing

2019

Revenue$89,145
Expenses$72,218
Net Income$16,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$89,145
Mission and Program Overview

Mission

Redeem the lives of abandoned children

Program Services

DescriptionGrantsExpenses
PARTNERED WITH THE CHILD PROTECTIVE SERVICES OF BAJA NORTE MEXICO AND AN EXPANDING ORPHANAGE TO BUILD AN ADDITION FOR 20 ADDITIONAL ORPHANS, AND FACILITATED FINISHING OF BATHROOMS.-$59,427
SPONSORED A KEY ORPHANAGE MANAGER FROM HONDURAS TO RECEIVE TRAINING AT THE UNIV OF CALIFORNIA (BERKELY) IN DIAGNOSING AND TREATING TRAUMA IN ABANDONED/ABUSED CHILDREN.-$7,571
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EKLUNDExecutive DirectorPT$0--
RAFAEL GONZALEZ-VIZOSOPresident-$0--
ROGER LAGESCHULTEDirector-$0--
BEN EKLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightshine
EIN
26-0017558
Address
113 E CENTER ST, CHELAN, WA 98816

Signing Officer

Name
Paul Eklund
Title
Executive Direc
Phone
2064594482
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Abby Sanders CPA LLC
Address
5808A SUMMITVIEW AVE 135, Yakima, WA 98908
Preparer
Abby Sanders CPA
Phone
5098331179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and housing 12,901materials 22,488tuition 2,600program costs 5,229”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02064594482
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04093
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GONZALEZ-VIZOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDEEM THE LIVES OF ABANDONED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH THE CHILD PROTECTIVE SERVICES OF BAJA NORTE MEXICO AND AN EXPANDING ORPHANAGE TO BUILD AN ADDITION FOR 20 ADDITIONAL ORPHANS, AND FACILITATED FINISHING OF BATHROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED A KEY ORPHANAGE MANAGER FROM HONDURAS TO RECEIVE TRAINING AT THE UNIV OF CALIFORNIA (BERKELY) IN DIAGNOSING AND TREATING TRAUMA IN ABANDONED/ABUSED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072218
IRS990EZ/TotalProgramServiceExpensesAmt066998
IRS990EZ/TotalRevenueAmt089145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0316219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089144
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/Total509Grp/TotalAmt0316219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316219
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND HOUSING 12,901MATERIALS 22,488TUITION 2,600PROGRAM COSTS 5,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02064594482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260017558
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E CENTER ST
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.190.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBY SANDERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808A SUMMITVIEW AVE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,020
Liabilities
$0
Net assets
$21,020
Revenue
$89,145
Expenses
$72,218
Net income
$16,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$0.60$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.48$1.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.91$1.16$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.86$0.05