Civic Intelligence

Shining Light

990EZ • Fiscal year 2011 • EIN 27-1462716

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

PO Box 2737348909
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$20,014

No earlier filing loaded for comparison.

Net Assets

$16,762

No earlier filing loaded for comparison.

Liabilities

$3,252

No earlier filing loaded for comparison.

Revenue

$88,999

No earlier filing loaded for comparison.

Expenses

$88,879

No earlier filing loaded for comparison.

Net Income

$120

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.

$30K$20K$10K$0-$10KAssets 2011: $20,014Liabilities 2011: $3,252Net Assets 2011: $16,7622011Assets 2014: $25,820Liabilities 2014: $3,769Net Assets 2014: $22,0512014Assets 2015: $28,767Liabilities 2015: $12,078Net Assets 2015: $16,6892015Assets 2017: $10,257Liabilities 2017: $11,290Net Assets 2017: -$1,0332017

Highlighted filing

2011

Assets$20,014
Liabilities$3,252
Net Assets$16,762

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,999Expenses 2011: $88,879Net Income 2011: $1202011Revenue 2014: $85,861Expenses 2014: $90,856Net Income 2014: -$4,9952014Revenue 2015: $109,306Expenses 2015: $114,668Net Income 2015: -$5,3622015Revenue 2017: $64,844Expenses 2017: $60,917Net Income 2017: $3,9272017

Highlighted filing

2011

Revenue$88,999
Expenses$88,879
Net Income$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Economically empower African women so they have the opportunity to provide for themselves and their families.

Filing and Contact Details

Filer

EIN
27-1462716
Raw XML Appendix170 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/BOY011127
IRS990EZ/CashSavingsAndInvestments/EOY06577
IRS990EZ/ContributionsGiftsGrantsEtc058369
IRS990EZ/CostOfGoodsSold017955
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0120
IRS990EZ/FeesAndOthPymtToIndContractors0181
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TZ
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0TZ
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory030623
IRS990EZ/GrossReceipts0106954
IRS990EZ/GrossSalesOfInventory048578
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016642
IRS990EZ/NetAssetsOrFundBalancesBOY016642
IRS990EZ/NetAssetsOrFundBalances/EOY016762
IRS990EZ/NetAssetsOrFundBalancesEOY016762
IRS990EZ/OccupancyRentUtilitiesAndMaint06762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O SHINING LIGHT PO BOX 27373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O SHINING LIGHT PO BOX 27373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O SHINING LIGHT PO BOX 27373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O SHINING LIGHT PO BOX 27373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O SHINING LIGHT PO BOX 27373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER VANDER GALIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY FARRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIFFANY KENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN MEDENDORP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUIS HAVEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06700
IRS990EZ/OtherAssetsTotal/EOY013437
IRS990EZ/OtherExpensesTotal058171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0economically empower african women
IRS990EZ/PrintingPublicationsPostage02550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Economically empower african women so that they have the opportunity to provide for themselves and their families.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057903
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021215
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01185
IRS990EZ/SumOfTotalLiabilities/EOY03252
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101629 GRAYFRIARS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048842
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFANY KENNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05178193008
IRS990EZ/TotalAssets/BOY017827
IRS990EZ/TotalAssets/EOY020014
IRS990EZ/TotalExpenses088879
IRS990EZ/TotalProgramServiceExpenses057903
IRS990EZ/TotalRevenue088999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shiningalight.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068559
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090137468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106947
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030521
IRS990ScheduleA/Total509/Total0137468
IRS990ScheduleA/TotalSupportTotal/Total0137476
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 6684. TRAINING CENTER EXPENSES 20016. MDF SCHOOL PROJECT 6731. OTHER PROJECTS 2787. TRAVEL & MEETINGS 6440. OPERATIONS 15513.
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES 2192. 2099. INVENTORY 4132. 9752. PREPAID ASSETS & OTHER 376. 1586.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 1169. 2815. MISCELLANEOUS LIABILITIES 16. 45. PAYROLL TAX LIABILITIES 0. 392.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271462716
ReturnHeader/Filer/Name/BusinessNameLine10SHINING LIGHT
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone05176993601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27373
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0TIFFANY KENNON
ReturnHeader/Officer/Phone05176993601
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIKSTROM ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108864 MICA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494648343
ReturnHeader/Preparer/Name0JEFFREY VIKSTROM
ReturnHeader/Preparer/Phone06167480597
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T01:03:25-07:00

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Filings