Civic Intelligence

Shining Light Garden Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-2848106

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.shininglightgardenfoundation.com
6865 33rd Avenue32967
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,118 (-100%) from 2011

Net Assets

Down

$27,512

Down $4,606 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$30,338

Down $1,884 (-5.8%) from 2011

Expenses

Up

$34,945

Up $17,230 (+97%) from 2011

Net Income

Down

-$4,607

Down $19,114 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $32,118Net Assets 2011: $32,1182011Assets 2012: $0Net Assets 2012: $27,5122012Assets 2013: $0Net Assets 2013: $64,2852013Assets 2014: $152,882Net Assets 2014: $152,8822014Assets 2015: $138,015Net Assets 2015: $138,0152015Assets 2016: $119,622Net Assets 2016: $119,6222016Assets 2017: $118,813Net Assets 2017: $118,8132017Assets 2018: $114,691Net Assets 2018: $114,6912018Assets 2019: $241,508Liabilities 2019: $0Net Assets 2019: $241,5082019Assets 2020: $237,309Liabilities 2020: $0Net Assets 2020: $237,3092020Assets 2021: $249,899Liabilities 2021: $0Net Assets 2021: $249,8992021Assets 2022: $288,363Liabilities 2022: $0Net Assets 2022: $288,3632022Assets 2023: $304,419Liabilities 2023: $1,205Net Assets 2023: $303,2142023Assets 2024: $311,053Liabilities 2024: $521Net Assets 2024: $310,5322024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$27,512
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,222Expenses 2011: $17,715Net Income 2011: $14,5072011Revenue 2012: $30,338Expenses 2012: $34,945Net Income 2012: -$4,6072012Revenue 2013: $81,755Expenses 2013: $44,982Net Income 2013: $36,7732013Revenue 2014: $75,505Expenses 2014: $66,465Net Income 2014: $9,0402014Revenue 2015: $88,568Expenses 2015: $86,361Net Income 2015: $2,2072015Revenue 2016: $79,480Expenses 2016: $78,807Net Income 2016: $6732016Revenue 2017: $114,890Expenses 2017: $94,729Net Income 2017: $20,1612017Revenue 2018: $105,406Expenses 2018: $97,071Net Income 2018: $8,3352018Revenue 2019: $256,421Expenses 2019: $107,896Net Income 2019: $148,5252019Revenue 2020: $143,576Expenses 2020: $127,476Net Income 2020: $16,1002020Revenue 2021: $139,437Expenses 2021: $125,840Net Income 2021: $13,5972021Revenue 2022: $179,293Expenses 2022: $147,316Net Income 2022: $31,9772022Revenue 2023: $168,053Expenses 2023: $153,202Net Income 2023: $14,8512023Revenue 2024: $166,606Expenses 2024: $133,207Net Income 2024: $33,3992024

Highlighted filing

2012

Revenue$30,338
Expenses$34,945
Net Income-$4,607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Feed the poor, elderly, and homeless

Filing and Contact Details

Filer

EIN
27-2848106
Raw XML Appendix121 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/ContributionsGiftsGrantsEtc030338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4607
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030338
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032119
IRS990EZ/NetAssetsOrFundBalancesBOY032119
IRS990EZ/NetAssetsOrFundBalances/EOY027512
IRS990EZ/NetAssetsOrFundBalancesEOY027512
IRS990EZ/OccupancyRentUtilitiesAndMaint01970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEOL E BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG VAFIADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE DERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Feed the poor, elderly, and homeless
IRS990EZ/PrintingPublicationsPostage0390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2012, 5,000 bushels of produce was grown and given to the Head Start School System, Food Pantries, and Senior Centers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019453
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032175
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA BRAY CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866725800
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses034945
IRS990EZ/TotalProgramServiceExpenses019453
IRS990EZ/TotalRevenue030338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shininglightgardenfoundation.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062560
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170062560
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030338
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032222
IRS990ScheduleA/Total170/Total062560
IRS990ScheduleA/TotalSupport062560
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 8271. BANK CHARGES 74. COMPUTER EXPENSE 325. FUEL 8659. GARDEN SUPPLIES 11141. IRRIGATION SUPPLIES 73. INSURANCE 2677. LICENSES 61. OFFICE SUPPLIES 143. SMALL TOOLS 71. TELEPHONE 681. VEHICLE REGISTRATION 409.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272848106
ReturnHeader/Filer/Name/BusinessNameLine10SHINING LIGHT GARDEN FOUNDATION INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone07725393752
ReturnHeader/Filer/USAddress/AddressLine106865 33RD AVENUE
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032967
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0BRENDA BRAY
ReturnHeader/Officer/Phone07725393752
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENDA BRAY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 E GRANADA BLVD STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032176
ReturnHeader/Preparer/Name0BRENDA BRAY
ReturnHeader/Preparer/Phone03866725800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:36:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$27,512
Revenue
$30,338
Expenses
$34,945
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.11$1.67$1.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$1.68$1.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.79$1.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.39$1.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.44$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.56$1.08$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.05$0.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.15$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.89$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.76$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.82$0.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.30$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.32$0.18$0.15