Civic Intelligence

Let IT Shine Inc.

990 • Fiscal year 2014 • EIN 27-4941779

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfilePUMPKINFESTIVAL.ORG
PO Box OKeene, NH 03431

(603) 357-3664

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$87,005

No earlier filing loaded for comparison.

Net Assets

-$5,743

No earlier filing loaded for comparison.

Liabilities

$92,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

$249,152

No earlier filing loaded for comparison.

Expenses

$247,319

No earlier filing loaded for comparison.

Net Income

$1,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2014: $87,005Liabilities 2014: $92,748Net Assets 2014: -$5,7432014Assets 2015: $8,797Liabilities 2015: $9,057Net Assets 2015: -$2602015Assets 2016: $1,564Liabilities 2016: $0Net Assets 2016: $1,5642016Assets 2017: $15,964Liabilities 2017: $14,357Net Assets 2017: $1,6072017Assets 2018: $5,657Liabilities 2018: $45Net Assets 2018: $5,6122018Assets 2019: $2,791Liabilities 2019: $0Net Assets 2019: $2,7912019Assets 2020: $1,834Liabilities 2020: $0Net Assets 2020: $1,8342020

Highlighted filing

2014

Assets$87,005
Liabilities$92,748
Net Assets-$5,743
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $249,152Expenses 2014: $247,319Net Income 2014: $1,8332014Revenue 2015: $108,493Expenses 2015: $103,010Net Income 2015: $5,4832015Revenue 2016: $8,040Expenses 2016: $6,216Net Income 2016: $1,8242016Revenue 2017: $25,836Expenses 2017: $25,793Net Income 2017: $432017Revenue 2018: $27,366Expenses 2018: $23,361Net Income 2018: $4,0052018Revenue 2019: $23,674Expenses 2019: $26,140Net Income 2019: -$2,4662019Revenue 2020: $661Expenses 2020: $1,618Net Income 2020: -$9572020

Highlighted filing

2014

Revenue$249,152
Expenses$247,319
Net Income$1,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$249,152
Mission and Program Overview

Mission

Conduct a fall festival celebrating the artistry creativity and all that is unique about keene and the region and to support those in need and other non profits

Conduct a fall festival celebrating the artistry creativity and all that is unique about keene and the monadnock region and to support those in need and other non profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,500$52,908▲ $49,408
Cash and Non-Interest-Bearing Accounts$54,348$34,097▼ $20,251
Total Assets$57,848$87,005▲ $29,157
Liabilities
Accounts Payable and Accrued Expenses$65,424$92,748▲ $27,324
Total Liabilities$65,424$92,748▲ $27,324
Net Assets / Fund Balance
Unrestricted Net Assets$-7,576$-5,743▲ $1,833
Total Net Assets Fund Balance$-7,576$-5,743▲ $1,833
Total Liabilities and Net Assets / Fund Balance$57,848$87,005▲ $29,157
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa EdwardsPresident
Alex BatesDirector
Angie CriswellDirector
Ken HathawayDirector
Luca ParisDirector
Ted McgreerDirector
John HayesTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,851
Program Service Revenue
$133,284
Investment Income
$17
Other Revenue
$0
All Other Contributions
$109,555
Change in Net Assets
$1,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,600$20,000-$45,600
All Other Expenses$15,863$2,000-$17,863
Insurance$8,670$1,132-$9,802
Fees for Services Other$5,998--$5,998
Other Expenses$3,838--$3,838
Office Expenses$2,563$854-$3,417
Advertising$900$264-$1,164
Fees for Services Accounting$109--$109
Total Functional Expenses$223,069$24,250$0$247,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body review is done on an annual basis”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed with the board annually”

Governing documents etc available to public Part VI line 19

“All governing documents and tax forms are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Let It Shine Inc
EIN
27-4941779
Address
PO BOX O, Keene, NH 03431
Doing Business As
Pumpkin Festival

Signing Officer

Name
John Hayes
Title
Treasurer
Phone
6033573664
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Rachel C Elkins CPA
Address
310 Marlboro St PO Box 1742, Keene, NH 03431
Preparer
Rachel C Elkins CPA
Phone
6033520022
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271962336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel C Elkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Marlboro St PO Box 1742
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033520022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL C ELKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T12:07:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,005
Liabilities
$92,748
Net assets
-$5,743
Revenue
$249,152
Expenses
$247,319
Net income
$1,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.26$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$1.08$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$2.49$2.47$0.02