Civic Intelligence

Shining Bright Outreach Ministries

990EZ • Fiscal year 2021 • EIN 31-1542981

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
7341 Ginger Snap CoveMemphis, TN 38125-4732

(901) 486-0850

Siviq Scores

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

Liabilities / Assets

99th percentile

6.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,852

Down $8,795 (-70%) from 2020

Net Assets

Down

-$21,574

Down $23,607 (-1161%) from 2020

Liabilities

Up

$25,426

Up $14,812 (+140%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$66,395

Down $1,071 (-1.6%) from 2020

Expenses

Up

$90,002

Up $8,921 (+11%) from 2020

Net Income

Down

-$23,607

Down $9,992 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20K-$40KAssets 2020: $12,647Liabilities 2020: $10,614Net Assets 2020: $2,0332020Assets 2021: $3,852Liabilities 2021: $25,426Net Assets 2021: -$21,5742021Assets 2022: $11,982Liabilities 2022: $12,745Net Assets 2022: -$7632022Assets 2024: $4,477Liabilities 2024: $8,954Net Assets 2024: -$4,4772024

Highlighted filing

2021

Assets$3,852
Liabilities$25,426
Net Assets-$21,574
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $67,466Expenses 2020: $81,081Net Income 2020: -$13,6152020Revenue 2021: $66,395Expenses 2021: $90,002Net Income 2021: -$23,6072021Revenue 2022: $103,520Expenses 2022: $82,709Net Income 2022: $20,8112022Revenue 2024: $36,200Expenses 2024: $43,970Net Income 2024: -$7,7702024

Highlighted filing

2021

Revenue$66,395
Expenses$90,002
Net Income-$23,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$66,395
Mission and Program Overview

Mission

To provide housing and shelter to individuals in need.

Program Services

DescriptionGrantsExpenses
Emergency Shelter and Food$0$38,846
Permanent Housing and Utility Assistance$0$30,440
Repairs and Maintenance$0$9,391
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend George RobinsonDirectorFT$0--
Dr Samuel TurnerDirectorPT$0--
Deacon Athon CurtisDirectorPT$0--
Nathalie WadleyDirectorPT$0--
Pastor Eric GivensDirectorPT$0--
Deacon Vince JordanDirectorPT$0--
Dr Marian BarrDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shining Bright Ministries
EIN
31-1542981
Phone
9014860850
Address
7341 Ginger Snap Cove, Memphis, TN 38125-4732

Signing Officer

Name
George Robinson
Title
Director
Phone
9014860850
Signed
2022-04-19

Preparer

Firm
Kevin K White Accounting Services
Address
6099 MT MORIAH - STE 3M, MEMPHIS, TN 38115
Preparer
Kevin K White
Phone
9012339023
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assistance to Indivduals 45953.”

Form 990EZ, Part I, Line 16

“Housing and Utilities 39831.”

Form 990EZ, Part I, Line 16

“Property Taxes 1979.”

Raw XML Appendix184 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/USAddress/CityNm0Memphis
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reverend George Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Samuel Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deacon Athon Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathalie Wadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pastor Eric Givens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deacon Vince Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Marian Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01839
IRS990EZ/ProgramServiceRevenueAmt066395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Shelter and Food
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Repairs and Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090002
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IRS990EZ/TotalRevenueAmt066395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048267
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance to Indivduals 45953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Housing and Utilities 39831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 1979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09014860850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Bright Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0311542981
ReturnHeader/Filer/PhoneNum09014860850
ReturnHeader/Filer/USAddress/AddressLine1Txt07341 Ginger Snap Cove
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381254732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843695778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN K WHITE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06099 MT MORIAH - STE 3M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09012339023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin K White
ReturnHeader/ReturnTs02023-05-07T12:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852
Liabilities
$25,426
Net assets
-$21,574
Revenue
$66,395
Expenses
$90,002
Net income
-$23,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$0.36$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$1.04$0.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.22$0.66$0.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.67$0.81$0.14