Civic Intelligence

Lightshine

990EZ • Fiscal year 2022 • EIN 26-0017558

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

62%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,665

Down $7,461 (-32%) from 2021

Net Assets

Down

$15,665

Down $7,461 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$147,914

Up $56,449 (+62%) from 2021

Expenses

Up

$155,375

Up $39,535 (+34%) from 2021

Net Income

Up

-$7,461

Up $16,914 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$15,665
Liabilities$0
Net Assets$15,665
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$147,914
Expenses$155,375
Net Income-$7,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$147,914
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$0$144,898
PARTNERED WITH DANISH NGO "FAIRSTART," TO ARRANGE THE LOGISTICS, FACULTY AND PROGRAM CONTENT FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.$0$6,845
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EKLUNDExecutive DirectorPT$0$38,000$38,000
GRISELA EKLUNDDirectorPT$0$21,500$21,500
RAFAEL GONZALEZ-VIZOSOPresident-$0--
ROGER LAGESCHULTEDirector-$0--
STEVEN HARROPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightshine
EIN
26-0017558
Phone
2536816181
Address
PO BOX 2567, CHELAN, WA 98816

Signing Officer

Name
Paul Eklund
Title
Executive Director
Phone
2536816181
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD ST, YAKIMA, WA 98901-2730
Preparer
Abby Bailey CPA
Phone
5098331179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 92,243. Description: fundraising . Amount: 1,268. Description: administrative. Amount: 884. Description: healthcare. Amount: 1,480. Total to form 990-ez, line 16: 95,875.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt023126
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147914
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7461
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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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/ExpenseAccountOtherAllwncAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt321500
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16845
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155375
IRS990EZ/TotalProgramServiceExpensesAmt0151743
IRS990EZ/TotalRevenueAmt0147914
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/Total509Grp/TotalAmt0448930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448930
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: PROGRAM SERVICES. AMOUNT: 92,243. DESCRIPTION: FUNDRAISING . AMOUNT: 1,268. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 884. DESCRIPTION: HEALTHCARE. AMOUNT: 1,480. TOTAL TO FORM 990-EZ, LINE 16: 95,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02536816181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260017558
ReturnHeader/Filer/PhoneNum02536816181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2567
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989012730
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T11:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EKLUND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,665
Liabilities
$0
Net assets
$15,665
Revenue
$147,914
Expenses
$155,375
Net income
-$7,461
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