Civic Intelligence

Lightshine

990EZ • Fiscal year 2021 • EIN 26-0017558

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 2567Chelan, WA 98816

(253) 681-6181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,126

Down $24,375 (-51%) from 2020

Net Assets

Down

$23,126

Down $24,375 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$91,465

Up $30,385 (+50%) from 2020

Expenses

Up

$115,840

Up $81,241 (+235%) from 2020

Net Income

Down

-$24,375

Down $50,856 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$23,126
Liabilities$0
Net Assets$23,126
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$91,465
Expenses$115,840
Net Income-$24,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$91,465
Mission and Program Overview

Mission

Redeem the lives of abandoned children

Program Services

DescriptionGrantsExpenses
IN MEXICO: TRAINED CAREGIVERS OF ORPHANS. IMPROVED HEALTH, SANITATION WITH IMPROVED WATER SYSTEM. PROVIDED EDUCATION, JOB TRAINING, PLANNED TRANSITION HOME FOR OLDER ORPHANS-$102,957
PARTNERED WITH DANISH NGO FAIRSTART, TO ARRANGE THE LOGISTICS, FACULTY AND PROGRAM CONTENT FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.-$15,000
PROVIDED FINANCIAL ASSISTANCE TO PERUVIAN ORPHANAGE TORRE FUERTE (AREQUIPA, PERU)-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EKLUNDExecutive DirectorPT$0$24,000$24,000
GRISELA EKLUNDDirectorPT$0$18,000$18,000
RAFAEL GONZALEZ-VIZOSOPresident-$0--
ROGER LAGESCHULTEDirector-$0--
STEVEN HARROPDirector-$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
2536816181
Signed
2022-05-16
Discuss with paid preparer
No

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 6,457WATER SYSTEM COST 3,500HEALTH CARE 1,521PROGRAM COSTS 58,012FUNDRAISING 1,981ADMINISTRATIVE 2,369”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL EKLUND
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRISELA EKLUND
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0INDEPENDENT CONTRACTOR SERVICES REPORTED ON A 1099 RELATED TO SERVICES PROVIDED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1INDEPENDENT CONTRACTOR SERVICES REPORTED ON A 1099 RELATED TO SERVICES PROVIDED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL EKLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum02536816181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023126
IRS990EZ/GrossReceiptsAmt091465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GONZALEZ-VIZOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRISELA EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HARROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDEEM THE LIVES OF ABANDONED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN MEXICO: TRAINED CAREGIVERS OF ORPHANS. IMPROVED HEALTH, SANITATION WITH IMPROVED WATER SYSTEM. PROVIDED EDUCATION, JOB TRAINING, PLANNED TRANSITION HOME FOR OLDER ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERED WITH DANISH NGO FAIRSTART, TO ARRANGE THE LOGISTICS, FACULTY AND PROGRAM CONTENT FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FINANCIAL ASSISTANCE TO PERUVIAN ORPHANAGE TORRE FUERTE (AREQUIPA, PERU)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115840
IRS990EZ/TotalProgramServiceExpensesAmt0122957
IRS990EZ/TotalRevenueAmt091465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081389
IRS990ScheduleA/Total509Grp/TotalAmt0382405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382405
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 6,457WATER SYSTEM COST 3,500HEALTH CARE 1,521PROGRAM COSTS 58,012FUNDRAISING 1,981ADMINISTRATIVE 2,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02536816181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE
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/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-13T15:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EKLUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,126
Liabilities
$0
Net assets
$23,126
Revenue
$91,465
Expenses
$115,840
Net income
-$24,375
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