Shining Light Garden Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-2848106

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile www.shininglightgardenfoundation.com

6865 33rd Avenue32967

(772) 539-3752

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

169%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

Flat from 2012

Net Assets

$64,285

Up $36,773 (+134%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$81,755

Up $51,417 (+169%) from 2012

Expenses

$44,982

Up $10,037 (+29%) from 2012

Net Income

$36,773

Up $41,380 (+898%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$64,285

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$81,755

Expenses$44,982

Net Income$36,773

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 22, 2014
Return Version: 2013v3.1
Gross Receipts: $84,205

Mission and Program Overview

Mission

Feed the poor, elderly, and homeless

Program Services

Description	Grants	Expenses
In 2013, 6,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens	-	$35,990

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOEL E BRAY	President	FT	$0	-	-
GREG VAFIADES	Vice President	PT	$0	-	-
CONNIE DERMAN	Secretary	PT	$0	-	-
BRENDA BRAY	Treasurer	-	$0	-	-
BRIAN ADAMS	Director	-	$0	-	-
BILL MARTINELLI	Director	-	$0	-	-
MICHAEL ASHBURN	Director	-	$0	-	-
GREG SIMS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2848106
Phone: 7725393752

Signing Officer

Name: Brenda Bray
Title: Treasurer
Phone: 7725393752
Signed: 2014-09-22

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 8914. Advertising 128. Business registration fees 106. Computer expense 1268. Fuel 7403. Garden supplies 12375. Insurance 3423. Media expense 1275. Office supplies 277. Small tools 1098. Supplies 44. Telephone 943. Vehicle registration 643.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Brenda Bray CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3866725800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	79955
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	36773
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	4250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	84205
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64285
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOEL E BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG VAFIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CONNIE DERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRENDA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRIAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BILL MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MICHAEL ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	GREG SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	37897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Feed the poor, elderly, and homeless
IRS990EZ/PrintingPublicationsPostageAmt	0	1528
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	In 2013, 6,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35990
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2450
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1800
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	44982
IRS990EZ/TotalProgramServiceExpensesAmt	0	35990
IRS990EZ/TotalRevenueAmt	0	81755
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.shininglightgardenfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	79955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	30338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	32222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	142515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	142515
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	79955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	30338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	32222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	142515
IRS990ScheduleA/TotalSupportAmt	0	142515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DEPRECIATION 8914. ADVERTISING 128. BUSINESS REGISTRATION FEES 106. COMPUTER EXPENSE 1268. FUEL 7403. GARDEN SUPPLIES 12375. INSURANCE 3423. MEDIA EXPENSE 1275. OFFICE SUPPLIES 277. SMALL TOOLS 1098. SUPPLIES 44. TELEPHONE 943. VEHICLE REGISTRATION 643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRENDA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7725393752
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Shining Light Garden Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SHIN
ReturnHeader/Filer/EIN	0	272848106
ReturnHeader/Filer/PhoneNum	0	7725393752
ReturnHeader/Filer/USAddress/AddressLine1	0	6865 33rd Avenue
ReturnHeader/Filer/USAddress/City	0	Vero Beach
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32967
ReturnHeader/ReturnTs	0	2014-09-23T14:40:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $64,285
Revenue: $81,755
Expenses: $44,982
Net income: $36,773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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