Civic Intelligence

Lightshine

990EZ • Fiscal year 2020 • EIN 26-0017558

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 2567Chelan, WA 98816

(206) 459-4482

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,501

Up $26,481 (+126%) from 2019

Net Assets

Up

$47,501

Up $26,481 (+126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$61,080

Down $28,065 (-31%) from 2019

Expenses

Down

$34,599

Down $37,619 (-52%) from 2019

Net Income

Up

$26,481

Up $9,554 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$47,501
Liabilities$0
Net Assets$47,501
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$61,080
Expenses$34,599
Net Income$26,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$61,080
Mission and Program Overview

Mission

Redeem the lives of abandoned children

Program Services

DescriptionGrantsExpenses
PARTNERED WITH CHILD PROTECTIVE SERVICES OF MEXICO AND ADDED BATHROOMS, IMPROVED PLUMBING AND WATER TO ORPHANAGE. PROVIDED TRAINING TO STAFF FOR CARE OF ORPHANS.-$30,462
PARTNERED WITH DANISH NGO FAIRSTART, ARRANGING FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.DUE TO COVID, POSTPONED TO LATE 2021 OR EARLY 2022.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lightshine
EIN
26-0017558
Address
PO BOX 2567, CHELAN, WA 98816

Signing Officer

Name
Paul Eklund
Title
Executive Direc
Phone
2064594482
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bailey CPA LLC
Address
132 N 1ST AVE, Yakima, WA 98902
Preparer
Abby Bailey
Phone
5098331179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and housing 2,897materials 923health care 1,500program costs 25,143fundraising 2,746administrative 1,390”

Raw XML Appendix152 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/BOYAmt021020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047501
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061080
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EKLUND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRISELA 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/OtherExpensesTotalAmt034599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDEEM THE LIVES OF ABANDONED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH CHILD PROTECTIVE SERVICES OF MEXICO AND ADDED BATHROOMS, IMPROVED PLUMBING AND WATER TO ORPHANAGE. PROVIDED TRAINING TO STAFF FOR CARE OF ORPHANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERED WITH DANISH NGO FAIRSTART, ARRANGING FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.DUE TO COVID, POSTPONED TO LATE 2021 OR EARLY 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034599
IRS990EZ/TotalProgramServiceExpensesAmt030462
IRS990EZ/TotalRevenueAmt061080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059945
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049354
IRS990ScheduleA/Total509Grp/TotalAmt0340294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340294
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 2,897MATERIALS 923HEALTH CARE 1,500PROGRAM COSTS 25,143FUNDRAISING 2,746ADMINISTRATIVE 1,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02064594482
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260017558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2567
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N 1ST AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EKLUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,501
Liabilities
$0
Net assets
$47,501
Revenue
$61,080
Expenses
$34,599
Net income
$26,481
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