Civic Intelligence

Shine on Fka Shine on Sierra Leone

990 • Fiscal year 2015 • EIN 26-2755849

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SHINEONSIERRALEONE.ORG
4040 Glencoe AvenueMarina Del Rey, CA 90292

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$4,887

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$196,532

Up $160,729 (+449%) from 2014

Net Assets

Up

$196,532

Up $160,729 (+449%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$606,470

Up $215,278 (+55%) from 2014

Expenses

Up

$445,741

Up $52,785 (+13%) from 2014

Net Income

Up

$160,729

Up $162,493 (+9212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$196,532
Liabilities$0
Net Assets$196,532
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$606,470
Expenses$445,741
Net Income$160,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$606,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,803$196,532▲ $160,729
Cash and Non-Interest-Bearing Accounts$8,408$183,932▲ $175,524
Other Notes and Loans Receivable, Net$27,395$12,600▼ $14,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,803$196,532▲ $160,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,803$196,532▲ $160,729
Total Liabilities and Net Assets / Fund Balance$35,803$196,532▲ $160,729
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany PersonsPresidentPT$4,887$4,887

Board Members and Trustees

NameTitle
David AngeloVice President
Patrick AblackSecretary
Dan KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,470
Change in Net Assets
$160,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,853
Total Fundraising Expense$78,557
Salaries, Compensation, and Employee Benefits$30,388
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,460$3,134$14,646$80,240
Travel$47,691$5,468$5,468$58,627
Other Expenses$29,029$1,613$1,613$32,255
Payroll Taxes$24,310$3,039$3,039$30,388
Office Expenses$19,238$1,596$1,597$22,431
Occupancy$9,158$1,144$1,145$11,447
Information Technology$2,600$325$325$3,250
Foreign Grants$2,500--$2,500
Insurance-$1,548-$1,548
Advertising--$320$320
Total Functional Expenses$349,317$17,867$78,557$445,741
International Activity

International Summary

Offices
1
Employees
21
Spending
$217,574

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-sahara AfricaProgramEducation121$217,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shine on Sierra Leone
EIN
26-2755849
Phone
6192311977
Address
4040 GLENCOE AVENUE, MARINA DEL REY, CA 90292

Signing Officer

Name
Tiffany Persons
Title
Founder/director
Phone
6192311977
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Persons
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School building development: program service expenses 24,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,545. Seminar and education: program service expenses 21,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,487. Speaker fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,575. Total expenses 6,575. Postage and handling: program service expenses 4,940. Management and general expenses 618. Fundraising expenses 618. Total expenses 6,176. Blanket project: program service expenses 5,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,507. Dues & subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,082. Total expenses 5,082. Bank service charges: program service expenses 0. Management and general expenses 1,951. Fundraising expenses 1,950. Total expenses 3,901. School supplies: program service expenses 2,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,183. Telecommunications: program service expenses 1,499. Management and general expenses 187. Fundraising expenses 187. Total expenses 1,873. Business gifts: program service expenses 1,188. Management and general expenses 148. Fundraising expenses 149. Total expenses 1,485. Curriculm: program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. Repairs & maintenance: program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Tax & licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 85. Total expenses 85.”

Raw XML Appendix371 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0217574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0217574
IRS990ScheduleF/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0217574
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BUILDING DEVELOPMENT: PROGRAM SERVICE EXPENSES 24,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,545. SEMINAR AND EDUCATION: PROGRAM SERVICE EXPENSES 21,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,487. SPEAKER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,575. TOTAL EXPENSES 6,575. POSTAGE AND HANDLING: PROGRAM SERVICE EXPENSES 4,940. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 618. TOTAL EXPENSES 6,176. BLANKET PROJECT: PROGRAM SERVICE EXPENSES 5,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,507. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,082. TOTAL EXPENSES 5,082. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,951. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 3,901. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 1,873. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 1,485. CURRICULM: PROGRAM SERVICE EXPENSES 1,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. TAX & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035803
IRS990/TotalAssetsEOYAmt0196532
IRS990/TotalAssetsGrp/BOYAmt035803
IRS990/TotalAssetsGrp/EOYAmt0196532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349317
IRS990/TotalReportableCompFromOrgAmt04887
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05468
IRS990/TravelGrp/ManagementAndGeneralAmt05468
IRS990/TravelGrp/ProgramServicesAmt047691
IRS990/TravelGrp/TotalAmt058627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 GLENCOE AVENUE
IRS990/USAddress/CityNm0MARINA DEL REY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHINEONSIERRALEONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY PERSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192311977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON SIERRA LEONE
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0262755849
ReturnHeader/Filer/PhoneNum06192311977
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 GLENCOE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARINA DEL REY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,532
Liabilities
$0
Net assets
$196,532
Revenue
$606,470
Expenses
$445,741
Net income
$160,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.06$2.83$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.62$1.74$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.85$1.73$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.81$1.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$5.11$4.41$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.10$1.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.46$3.06$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.97$6.72$1.74
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.06$4.46$1.61
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.91$3.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.79$1.41$0.38