Civic Intelligence

Shine on Fka Shine on Sierra Leone

990EZ • Fiscal year 2013 • EIN 26-2755849

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

Sattler 9320 Wilshire Bl 21090212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$37,567

No earlier filing loaded for comparison.

Net Assets

$37,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$178,593

No earlier filing loaded for comparison.

Expenses

$140,518

No earlier filing loaded for comparison.

Net Income

$38,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $37,567Net Assets 2013: $37,5672013Assets 2014: $35,803Liabilities 2014: $0Net Assets 2014: $35,8032014Assets 2015: $196,532Liabilities 2015: $0Net Assets 2015: $196,5322015Assets 2016: $22,236Liabilities 2016: $0Net Assets 2016: $22,2362016Assets 2017: $61,643Liabilities 2017: $0Net Assets 2017: $61,6432017Assets 2018: $26,355Liabilities 2018: $0Net Assets 2018: $26,3552018Assets 2019: $98,953Liabilities 2019: $2,700Net Assets 2019: $96,2532019Assets 2020: $84,023Liabilities 2020: $3,320Net Assets 2020: $80,7032020Assets 2021: $96,072Liabilities 2021: $3,320Net Assets 2021: $92,7522021Assets 2022: $83,837Liabilities 2022: $3,320Net Assets 2022: $80,5172022Assets 2025: $60,825Liabilities 2025: $3,320Net Assets 2025: $57,5052025

Highlighted filing

2013

Assets$37,567
Liabilities-
Net Assets$37,567

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $178,593Expenses 2013: $140,518Net Income 2013: $38,0752013Revenue 2014: $391,192Expenses 2014: $392,956Net Income 2014: -$1,7642014Revenue 2015: $606,470Expenses 2015: $445,741Net Income 2015: $160,7292015Revenue 2016: $497,261Expenses 2016: $671,557Net Income 2016: -$174,2962016Revenue 2017: $345,864Expenses 2017: $306,457Net Income 2017: $39,4072017Revenue 2018: $110,166Expenses 2018: $145,454Net Income 2018: -$35,2882018Revenue 2019: $510,915Expenses 2019: $441,017Net Income 2019: $69,8982019Revenue 2020: $181,326Expenses 2020: $196,876Net Income 2020: -$15,5502020Revenue 2021: $185,426Expenses 2021: $173,377Net Income 2021: $12,0492021Revenue 2022: $161,813Expenses 2022: $174,048Net Income 2022: -$12,2352022Revenue 2025: $206,439Expenses 2025: $282,574Net Income 2025: -$76,1352025

Highlighted filing

2013

Revenue$178,593
Expenses$140,518
Net Income$38,075
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To operate as a human service foundation and provide education, mentoring, nutritional support and creative curriculum to schools both nationally and internationally.

Filing and Contact Details

Filer

EIN
26-2755849
Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY08532
IRS990EZ/ContributionsGiftsGrantsEtc0176982
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038075
IRS990EZ/FeesAndOthPymtToIndContractors092562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010000
IRS990EZ/GrossReceipts0187788
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-508
IRS990EZ/NetAssetsOrFundBalancesBOY0-508
IRS990EZ/NetAssetsOrFundBalances/EOY037567
IRS990EZ/NetAssetsOrFundBalancesEOY037567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY NICOLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA CHAIKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFFANY PERSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FOUNDER/DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY029035
IRS990EZ/OtherExpensesTotal047148
IRS990EZ/OtherRevenueTotal0792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AS A HUMAN SERVICE FOUNDATION AND PROVIDE EDUCATION, MENTORING, NUTRITIONAL SUPPORT AND CREATIVE CURRICULUM TO SCHOOLS BOTH NATIONALLY AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostage0808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRIBE WANTED/SIERRA LEONE - SOSL, INC WILL WORK CLOSELY WITH TRIBE WANTED SIERRA LEONE CHAPTER IN ORDER TO BUILD SUSTAINABLE COMMUNITIES IN AMAZING PLACES THAT BENEFIT LOCALS AND VISITING MEMBERS; INSPIRING POSITIVE CHANGE WITHIN AND FAR BEYOND THE VILLAGE. MEMBERS WORK TOGETHER IN BUILDING ECO-VILLAGES ALONG THE SIERRA LEONE COASTLINE USING SUSTAINABLE "EARTH-BAG BUILDING".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADAMA'S DREAM/KAMATHUDUKU SCHOOL - PROGRAM CREATED BY A SIERRA LEONEAN WHO DREAMT OF BUILDING A SCHOOL FOR CHILDREN IN HER HOME TOWN OF KAMATHUDUKU, IN THE BOMBALI DISTRICT OF SIERRA LEONE. CONSTRUCTION OF THE BUILDING WAS COMPLETED IN 2010 WITH THE HELP OF SHINE ON SIERRA LEONE AND KAMATHUDUKU COMMUNITY MEMBERS. OPERATIONS ARE MONITORED BY SHINE ON SIERRA LEONE AS THE BUILDING AS FOUR CLASSROOMS AND CAN HOLD UP TO 100 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MATERNAL HEALTHCARE PROGRAM - A COMPREHENSIVE MATERNAL AND CHILD HEALTHCARE PROGRAM THAT WILL BOTH HONOR LOCAL TRADITIONS AND PROVIDE ACCESS TO SAFE MEDICAL CARE IN AN EFFORT TO PROMOTE HEALTHY MOTHERS AND CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MUDDY LOTUS - EDUCATION PROGRAM STRUCTURED TO ADDRESS THE ACADEMIC NEEDS OF 504 STUDENTS IN SIERRA LEONE WEST AFRICA. SOSL, INC PROVIDES ALL LEARNING MATERIALS AND SUPPLIES AS WELL AS INTERIOR AND EXTERIOR BUILDINGS AND RECREATION CENTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4COMPUTER DIGITAL LITERACY - DIGITAL UNIFY/COMPUTER LEARNING CENTER TEACHES FREE BASIC COMPUTER LITERACY CLASSES TO STUDENTS AND ADULTS OF SIERRA LEONE - SOSL, INC. PROVIDES COMPUTER HARDWARE AND SOFTWARE FOR THIS PROGRAM AND ADDRESSES THE NEED OF OVER 12,000 CITIZENS IN SIERRA LEONE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses09195
IRS990EZ/SpecialEventsNetIncomeLoss0805
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0508
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109320 WILSHIRE BLVD STE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090212
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFANY PERSONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105930904
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037567
IRS990EZ/TotalExpenses0140518
IRS990EZ/TotalRevenue0178593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHINEONSIERRALEONE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0177787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0217738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0447021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0284601
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01127147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0318
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0318
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/OtherIncome509/Total02500
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901127147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0177787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217738
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0447021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0284601
IRS990ScheduleA/Total509/Total01127147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0220353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0447129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0284696
IRS990ScheduleA/TotalSupportTotal/Total01129965
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CASH DEFICIT - Beginning $508 CASH DEFICIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $29035
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES $30
IRS990ScheduleO/GeneralExplanation/Explanation3RESEARCH & DEVELOPMENT $55
IRS990ScheduleO/GeneralExplanation/Explanation4EVENT EXPENSE $77
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION $80
IRS990ScheduleO/GeneralExplanation/Explanation6TELECOMMUNICATIONS $339
IRS990ScheduleO/GeneralExplanation/Explanation7MERCHANT FEES $732
IRS990ScheduleO/GeneralExplanation/Explanation8WRITER $750
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & MEMBERSHIPS $1111
IRS990ScheduleO/GeneralExplanation/Explanation10BANK SERVICE CHARGES $2279
IRS990ScheduleO/GeneralExplanation/Explanation11PROMOTIONAL EVENT EXPENSE $2659
IRS990ScheduleO/GeneralExplanation/Explanation12SPONSORSHIPS $4050
IRS990ScheduleO/GeneralExplanation/Explanation13OUTSIDE SERVICES $20884
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $523
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $7118
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $6461
IRS990ScheduleO/GeneralExplanation/Explanation17PUBLIC SPEAKING FEE $792
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262755849
ReturnHeader/Filer/Name/BusinessNameLine10SHINE ON SIERRA LEONE
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone03105930904
ReturnHeader/Filer/USAddress/AddressLine10SATTLER 9320 WILSHIRE BL 210
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0TIFFANY PERSONS
ReturnHeader/Officer/Title0FOUNDER/DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sattler & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109320 Wilshire Blvd STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090212
ReturnHeader/Preparer/Name0Troy L Sattler
ReturnHeader/Preparer/Phone03105930904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:51:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings