Civic Intelligence

Lightshine

990EZ • Fiscal year 2023 • EIN 26-0017558

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
5402 Mount Aix WayYakima, WA 98901

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,759

Up $38,094 (+243%) from 2022

Net Assets

Up

$53,759

Up $38,094 (+243%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$97,830

Down $50,084 (-34%) from 2022

Expenses

Down

$59,736

Down $95,639 (-62%) from 2022

Net Income

Up

$38,094

Up $45,555 (+611%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$53,759
Liabilities$0
Net Assets$53,759
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$97,830
Expenses$59,736
Net Income$38,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$97,830
Mission and Program Overview

Mission

Redeem the lives of abandoned children

Program Services

DescriptionGrantsExpenses
IN MEXICO: TRAINED CAREGIVERS OF ORPHANS. PROVIDED EDUCATION, JOB TRAINING, PLANNED TRANSITION HOME FOR OLDER ORPHANSIN HONDURAS: TRAINED CAREGIVERS IN HONDURAS.$0$59,704
PARTNERED WITH DANISH NGO "FAIRSTART," TO ARRANGE THE LOGISTICS, FACULTY AND PROGRAM CONTENT FOR AN INTERNATIONAL CONFERENCE IN HONDURAS FOR TRAINING ORPHANAGE CAREGIVERS.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EKLUNDExecutive DirectorPT$27,000-$27,000
GRISELA OLIVERADirectorPT$15,000-$15,000
RAFAEL GONZALEZ-VIZOSOPresident-$0--
ROGER LAGESCHULTEDirector-$0--
STEVEN HARROPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightshine
EIN
26-0017558
Phone
2536816181
Address
5402 MOUNT AIX WAY, YAKIMA, WA 98901

Signing Officer

Name
Paul Eklund
Title
Executive Director
Phone
2536816181
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,904.”

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

“Description: program services. Amount: 13,329. Description: fundraising. Amount: 1,295. Description: administrative. Amount: 2,904. Description: miscellaneous. Amount: 208. Total to form 990-ez, line 16: 17,736.”

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 OLIVERA
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/AddressLine1Txt05402 MOUNT AIX WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095926
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053759
IRS990EZ/GrossReceiptsAmt097830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL GONZALEZ-VIZOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER LAGESCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRISELA OLIVERA
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/OtherExpensesTotalAmt017736
IRS990EZ/OtherRevenueTotalAmt01904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REDEEM THE LIVES OF ABANDONED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN MEXICO: TRAINED CAREGIVERS OF ORPHANS. PROVIDED EDUCATION, JOB TRAINING, PLANNED TRANSITION HOME FOR OLDER ORPHANSIN HONDURAS: TRAINED CAREGIVERS IN HONDURAS.
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/ProgramServiceExpensesAmt059704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
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/TotalExpensesAmt059736
IRS990EZ/TotalProgramServiceExpensesAmt059704
IRS990EZ/TotalRevenueAmt097830
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01904
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/Total509Grp/TotalAmt0484394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486298
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: MISCELLANEOUS INCOME. AMOUNT: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 13,329. DESCRIPTION: FUNDRAISING. AMOUNT: 1,295. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,904. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 17,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02536816181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0260017558
ReturnHeader/Filer/PhoneNum02536816181
ReturnHeader/Filer/USAddress/AddressLine1Txt05402 MOUNT AIX WAY
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N 3RD STREET 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098901
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:13:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,759
Liabilities
$0
Net assets
$53,759
Revenue
$97,830
Expenses
$59,736
Net income
$38,094
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