Civic Intelligence

Shining Light

990EZ • Fiscal year 2014 • EIN 27-1462716

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 27373Lansing, MI 48909

(517) 819-3008

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,786

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$25,820

Up $5,806 (+29%) from 2011

Net Assets

Up

$22,051

Up $5,289 (+32%) from 2011

Liabilities

Up

$3,769

Up $517 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$85,861

Down $3,138 (-3.5%) from 2011

Expenses

Up

$90,856

Up $1,977 (+2.2%) from 2011

Net Income

Down

-$4,995

Down $5,115 (-4263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$25,820
Liabilities$3,769
Net Assets$22,051
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$85,861
Expenses$90,856
Net Income-$4,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$130,061
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TRAINING AND EMPOWERMENT OF WOMEN IN TANZANIA.-$90,856
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER VANDERGALIENExecutive DirectorFT$23,680$4,106$27,786
SHANNON FARTHINGTraining Center DirectorFT$6,510-$6,510
TIFFANY KENNONTreasurerPT$5,579-$5,579
JOHN BOLLMANPresident-$0--
LOU HAVEMANDirector-$0--
THOMAS ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light
EIN
27-1462716
Phone
5178193008
Address
PO Box 27373, Lansing, MI 48909

Signing Officer

Name
Tiffany Kennon
Title
Treasurer
Phone
5178193008
Signed
2015-08-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training center 15111. Repairs 700. Credit card processing 1763. Bank service charges 1346. Paypal fees 416. Supplies 686. Telephone 175. Advertising 1510. Insurance 879. Other 134. Travel 10857.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 2023. 2023.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1033. 3769.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05178193008
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023797
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IRS990EZ/ContributionsGiftsGrantsEtcAmt079097
IRS990EZ/CostOfGoodsSoldAmt044200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4995
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IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06764
IRS990EZ/GrossReceiptsAmt0130061
IRS990EZ/GrossSalesOfInventoryAmt050964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU HAVEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VANDERGALIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY KENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Training Center Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02023
IRS990EZ/OtherExpensesTotalAmt033577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economically empower African women so they have the opportunity to provide for themselves and their families.
IRS990EZ/PrintingPublicationsPostageAmt010287
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EMPOWERMENT OF WOMEN IN TANZANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038949
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090856
IRS990EZ/TotalProgramServiceExpensesAmt090856
IRS990EZ/TotalRevenueAmt085861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231390
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0457055
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092621
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030521
IRS990ScheduleA/Total509Grp/TotalAmt0457055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING CENTER 15111. REPAIRS 700. CREDIT CARD PROCESSING 1763. BANK SERVICE CHARGES 1346. PAYPAL FEES 416. SUPPLIES 686. TELEPHONE 175. ADVERTISING 1510. INSURANCE 879. OTHER 134. TRAVEL 10857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2023. 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1033. 3769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY KENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178193008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0271462716
ReturnHeader/Filer/PhoneNum05178193008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27373
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048909
ReturnHeader/ReturnTs02015-08-14T12:03:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,820
Liabilities
$3,769
Net assets
$22,051
Revenue
$85,861
Expenses
$90,856
Net income
-$4,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.09$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.86$0.91$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.89$0.89$0.00