Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Shine on Fka Shine on Sierra Leone
990 • Fiscal year 2019 • EIN 26-2755849
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$98,953
Up $72,598 (+275%) from 2018
Net Assets
Up$96,253
Up $69,898 (+265%) from 2018
Liabilities
Up$2,700
Up $2,700 from 2018
Revenue And Expenses
Revenue
Up$510,915
Up $400,749 (+364%) from 2018
Expenses
Up$441,017
Up $295,563 (+203%) from 2018
Net Income
Up$69,898
Up $105,186 (+298%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Feb 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $510,915
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,674 | $98,953 | ▲ $87,279 |
| Rtn Earn Endowment Incm Other Fnds | $26,355 | $96,253 | ▲ $69,898 |
| Savings and Temporary Cash Investments | $14,681 | $0 | ▼ $14,681 |
| Loans From Officers Directors | $0 | $2,700 | ▲ $2,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $26,355 | $98,953 | ▲ $72,598 |
| Liabilities | |||
| Total Liabilities | $0 | $2,700 | ▲ $2,700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,355 | $96,253 | ▲ $69,898 |
| Total Liabilities and Net Assets / Fund Balance | $26,355 | $98,953 | ▲ $72,598 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tiffany Persons | President |
| David Angelo | Vice President |
| Elizabeth Winkler | Board Member |
| Susan Hoefling | Board Member |
| Dan Kelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $510,915
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $510,915
- Change in Net Assets
- $69,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $226,134 |
| Other Expenses | $214,883 |
| Total Fundraising Expense | $31,258 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $202,404 | - | - | $202,404 |
| All Other Expenses | $48,912 | $3,412 | $6,723 | $59,047 |
| Travel | $39,768 | $4,971 | $4,971 | $49,710 |
| Foreign Grants | $23,730 | - | - | $23,730 |
| Office Expenses | $18,784 | $2,348 | $2,348 | $23,480 |
| Other Expenses | $9,858 | $1,232 | $1,232 | $12,322 |
| Advertising | - | - | $110 | $110 |
| Total Functional Expenses | $395,616 | $14,143 | $31,258 | $441,017 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Art of Elysium | Los Angeles, CA | 501(c)(3) | Program Support | $102,107 |
| Sumbandila | Yonkers, NY | 501(c)(3) | Program Support | $99,107 |
| Waves for Water Inc | Los Angeles, CA | 501(c)(3) | Program Support | $690 |
| The Spiral Foundation | Pacific Palisades, CA | 501(c)(3) | Program Supportprogram Support | $500 |
International Summary
- Offices
- 1
- Employees
- 0
- Spending
- $87,863
International Compliance
- Foreign grant records maintained
- No
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-sahara Africa | Program | Education | 1 | 0 | $87,863 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $2,700 | ▲ $2,700 |
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 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
- 6192311977
- Address
- 101 S TOPANGA CANYON BLVD 907, TOPANGA, CA 90290
Signing Officer
- Name
- Tiffany Persons
- Title
- Founder/director
- Phone
- 6192311977
- Signed
- 2020-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tiffany Persons
- Formed
- 2009
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- 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
“School supplies: program service expenses 9,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,398. Outside services: program service expenses 6,008. Management and general expenses 751. Fundraising expenses 751. Total expenses 7,510. Medical supplies: program service expenses 5,688. Management and general expenses 711. Fundraising expenses 711. Total expenses 7,110. School services: program service expenses 6,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,254. Security: program service expenses 5,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,666. Telecommunications: program service expenses 3,068. Management and general expenses 384. Fundraising expenses 384. Total expenses 3,836. Direct program cost: program service expenses 3,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,287. School building development: program service expenses 3,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,280. Maintenance: program service expenses 2,153. Management and general expenses 269. Fundraising expenses 269. Total expenses 2,691. Miscellaneous: program service expenses 1,846. Management and general expenses 231. Fundraising expenses 231. Total expenses 2,308. Dues & subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,905. Total expenses 1,905. Auto: program service expenses 1,310. Management and general expenses 164. Fundraising expenses 164. Total expenses 1,638. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 1,500. Bank service charges: program service expenses 0. Management and general expenses 743. Fundraising expenses 743. Total expenses 1,486. School operations: program service expenses 592. Management and general expenses 0. Fundraising expenses 0. Total expenses 592. Uniforms: program service expenses 235. Management and general expenses 29. Fundraising expenses 29. Total expenses 293. Meals: program service expenses 127. Management and general expenses 130. Fundraising expenses 36. Total expenses 293.”
Raw XML AppendixShowing 400 of 432 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AS A HUMAN SERVICE FOUNDATION AND PROVIDE EDUCATION, MENTORING, NUTRITIONAL SUPPORT AND CREATIVE CURRICULUM TO SCHOOLS BOTH NATIONALLY AND INTERNATIONALLY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 110 |
| IRS990/AllOtherContributionsAmt | 0 | 510915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59047 |
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| IRS990/Desc | 0 | MUDDY 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. |
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| IRS990/ExpenseAmt | 0 | 395616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23730 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23730 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HOEFLING |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AS A HUMAN SERVICE FOUNDATION AND PROVIDE EDUCATION, MENTORING, NUTRITIONAL SUPPORT AND CREATIVE CURRICULUM TO SCHOOLS BOTH NATIONALLY AND INTERNATIONALLY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96253 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23480 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | SHINE ON STAFF PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1161678 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2070593 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.43890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.41760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 908915 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 31610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1161678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 497180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2070593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 510915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2070676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 87863 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARA AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 23730 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 87863 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 87863 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 102107 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 99107 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 690 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORTPROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE ART OF ELYSIUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SUMBANDILA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE SPIRAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WAVES FOR WATER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954673306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820977543 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 954740304 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 271319189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3278 WILSHIRE BLVD PH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 123 FRANKLIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 211 VANCE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4470 W SUNSET BLVD 90779 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | YONKERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PACIFIC PALISADES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90010 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 90272 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 90027 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TIFFANY PERSONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2700 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 9,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,398. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 6,008. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 751. TOTAL EXPENSES 7,510. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 5,688. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 711. TOTAL EXPENSES 7,110. SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 6,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,254. SECURITY: PROGRAM SERVICE EXPENSES 5,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,666. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 384. TOTAL EXPENSES 3,836. DIRECT PROGRAM COST: PROGRAM SERVICE EXPENSES 3,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. SCHOOL BUILDING DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,280. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 2,691. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,846. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 231. TOTAL EXPENSES 2,308. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,905. TOTAL EXPENSES 1,905. AUTO: PROGRAM SERVICE EXPENSES 1,310. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 164. TOTAL EXPENSES 1,638. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 1,500. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 743. TOTAL EXPENSES 1,486. SCHOOL OPERATIONS: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. UNIFORMS: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 293. MEALS: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 293. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26355 |
| IRS990/TotalAssetsEOYAmt | 0 | 98953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 510915 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96253 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 510915 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98953 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4971 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39768 |
| IRS990/TravelGrp/TotalAmt | 0 | 49710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 S TOPANGA CANYON BLVD 907 |
| IRS990/USAddress/CityNm | 0 | TOPANGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90290 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHINEONSIERRALEONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY PERSONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,953
- Liabilities
- $2,700
- Net assets
- $96,253
- Revenue
- $510,915
- Expenses
- $441,017
- Net income
- $69,898