Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 27-2848106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$118,813
Down $809 (-0.7%) from 2016
Net Assets
Down$118,813
Down $809 (-0.7%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$114,890
Up $35,410 (+45%) from 2016
Expenses
Up$94,729
Up $15,922 (+20%) from 2016
Net Income
Up$20,161
Up $19,488 (+2896%) from 2016
Feed the poor, elderly, and homeless
| Description | Grants | Expenses |
|---|---|---|
| In 2017, 8,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens | - | $84,768 |
| 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 | - | - |
“Books and Subscriptions 27.”
“Credit Card Merchant Fees 168.”
“Fuel 6671.”
“Garden Supplies 25409.”
“Insurance 3115.”
“Internet Expense 1761.”
“Depreciation 31191.”
“Irrigation Supplies 1616.”
“Licenses 261.”
“Meals - Volunteers 292.”
“Media Expense 1200.”
“Office Supplies 786.”
“Small Tools 1229.”
“Telephone 618.”
“Truck Registration 42.”
“Uniforms 248.”
“Water and Soil Testing 170.”
“Temporary book depreciation differences -3817.”
“Current year release of temporary restricted net assets -17153.”
“Machinery and Equipment - Net 90974. 86109.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brenda Bray |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3868716005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 96 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ormond Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105865 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20161 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13375 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119240 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9911 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15087 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 72.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 90974 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 86109 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20970 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Feed the poor, elderly, and homeless |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1361 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2017, 8,000 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 | 84768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4350 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9025 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84768 |
| IRS990EZ/TotalRevenueAmt | 0 | 114890 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shininglightgardenfoundation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 414644 |
| 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 | 414644 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 414644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Books and Subscriptions 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Credit Card Merchant Fees 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fuel 6671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Garden Supplies 25409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Internet Expense 1761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 31191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Irrigation Supplies 1616. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses 261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals - Volunteers 292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Media Expense 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies 786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Small Tools 1229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Truck Registration 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Uniforms 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Water and Soil Testing 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Temporary book depreciation differences -3817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Current year release of temporary restricted net assets -17153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Net 90974. 86109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA BRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725393752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shining Light Garden Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 272848106 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725393752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6865 33rd Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32967 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 112B9DE9ABB22301008E73712F46E0F86BD117E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 112B9DE9ABB22301008E73712F46E0F86BD117E0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.219.98.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:04:41 |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T22:04:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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