Civic Intelligence

Shine on Fka Shine on Sierra Leone

990 • Fiscal year 2017 • EIN 26-2755849

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 19, 2018

Organization ProfileWWW.SHINEONSIERRALEONE.ORG
101 S Topanga Canyon Blvd 907Topanga, CA 90290

(310) 593-0904

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,643

Up $39,407 (+177%) from 2016

Net Assets

Up

$61,643

Up $39,407 (+177%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$345,864

Down $151,397 (-30%) from 2016

Expenses

Down

$306,457

Down $365,100 (-54%) from 2016

Net Income

Up

$39,407

Up $213,703 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$61,643
Liabilities$0
Net Assets$61,643
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$345,864
Expenses$306,457
Net Income$39,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 19, 2018
Return Version
2016v3.0
Gross Receipts
$345,864
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$22,236$61,643▲ $39,407
Cash and Non-Interest-Bearing Accounts$8,777$58,690▲ $49,913
Other Notes and Loans Receivable, Net$12,600$0▼ $12,600
Savings and Temporary Cash Investments$859$2,953▲ $2,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,236$61,643▲ $39,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,236$61,643▲ $39,407
Total Liabilities and Net Assets / Fund Balance$22,236$61,643▲ $39,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tiffany PersonsPresident
David AngeloVice President
Patrick AblackSecretary
Dan KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,864
Change in Net Assets
$39,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,207
Salaries, Compensation, and Employee Benefits$94,250
Total Fundraising Expense$19,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,158$9,020$9,020$90,198
All Other Expenses$10,520$14,964$7,212$32,696
Other Expenses$24,713$1,561$1,561$24,713
Payroll Taxes$3,242$405$405$4,052
Conferences and Meetings$2,035$254$254$2,543
Occupancy$449$56$56$561
Advertising--$495$495
Total Functional Expenses$261,194$26,260$19,003$306,457
International Activity

International Summary

Offices
1
Employees
0
Spending
$152,296

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 AfricaProgramEducation10$152,296
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
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 11B

“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
3105930904
Address
101 S TOPANGA CANYON BLVD 907, TOPANGA, CA 90290

Signing Officer

Name
Tiffany Persons
Title
Founder/director
Phone
3105930904
Signed
2018-11-19
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
4
Volunteers
1

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt: program service expenses 0. Management and general expenses 12,600. Fundraising expenses 0. Total expenses 12,600. Dues & subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,541. Total expenses 5,541. School supplies: program service expenses 3,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,359. Seminar & education: program service expenses 2,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,635. Bank service charges: program service expenses 0. Management and general expenses 1,165. Fundraising expenses 1,165. Total expenses 2,330. Telecommunications: program service expenses 1,431. Management and general expenses 179. Fundraising expenses 179. Total expenses 1,789. School services: program service expenses 1,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,602. Outside services: program service expenses 816. Management and general expenses 102. Fundraising expenses 102. Total expenses 1,020. Tax & licenses: program service expenses 0. Management and general expenses 743. Fundraising expenses 125. Total expenses 868. Postage & handling: program service expenses 576. Management and general expenses 72. Fundraising expenses 72. Total expenses 720. Meals: program service expenses 101. Management and general expenses 103. Fundraising expenses 28. Total expenses 232.”

Raw XML Appendix369 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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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/ExplanationTxt2BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,541. TOTAL EXPENSES 5,541. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,359. SEMINAR & EDUCATION: PROGRAM SERVICE EXPENSES 2,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,635. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 1,165. TOTAL EXPENSES 2,330. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 1,789. SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 1,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 816. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 102. TOTAL EXPENSES 1,020. TAX & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 868. POSTAGE & HANDLING: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 720. MEALS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt022236
IRS990/TotalAssetsEOYAmt061643
IRS990/TotalAssetsGrp/BOYAmt022236
IRS990/TotalAssetsGrp/EOYAmt061643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345864
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 S TOPANGA CANYON BLVD 907
IRS990/USAddress/CityNm0TOPANGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090290
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHINEONSIERRALEONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY PERSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105930904
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE ON SIERRA LEONE
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0262755849
ReturnHeader/Filer/PhoneNum03105930904
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S TOPANGA CANYON BLVD 907
ReturnHeader/Filer/USAddress/CityNm0TOPANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3B5CBD337CCB31A05410FAA4A82FDC442DBD8AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F76E5FF4BCDE0115D0444AA69B6D7BEE701FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:08:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-12-10T17:18:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,643
Liabilities
$0
Net assets
$61,643
Revenue
$345,864
Expenses
$306,457
Net income
$39,407
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
2017Detailed filing. Detailed filing data is available for this year.$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