Civic Intelligence

Shine the Light Foundation 11032008

990 • Fiscal year 2016 • EIN 35-6794536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
4103 Chain Bridge Road No 200Fairfax, VA 22030

(703) 273-3526

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$973,312

Up $17,539 (+1.8%) from 2015

Net Assets

Up

$973,312

Up $17,539 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$91,954

Down $45,252 (-33%) from 2015

Expenses

Up

$74,415

Up $7,465 (+11%) from 2015

Net Income

Down

$17,539

Down $52,717 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $589,938Liabilities 2012: $0Net Assets 2012: $589,9382012Assets 2013: $779,690Liabilities 2013: $0Net Assets 2013: $779,6902013Assets 2014: $885,517Liabilities 2014: $0Net Assets 2014: $885,5172014Assets 2015: $955,773Liabilities 2015: $0Net Assets 2015: $955,7732015Assets 2016: $973,312Liabilities 2016: $0Net Assets 2016: $973,3122016Assets 2017: $1,011,537Liabilities 2017: $0Net Assets 2017: $1,011,5372017Assets 2018: $1,251,159Liabilities 2018: $0Net Assets 2018: $1,251,1592018Assets 2019: $1,207,030Liabilities 2019: $0Net Assets 2019: $1,207,0302019Assets 2020: $1,156,812Liabilities 2020: $0Net Assets 2020: $1,156,8122020Assets 2021: $1,116,348Liabilities 2021: $0Net Assets 2021: $1,116,3482021Assets 2022: $1,103,763Liabilities 2022: $0Net Assets 2022: $1,103,7632022Assets 2023: $1,030,561Liabilities 2023: $0Net Assets 2023: $1,030,5612023Assets 2024: $925,323Liabilities 2024: $0Net Assets 2024: $925,3232024

Highlighted filing

2016

Assets$973,312
Liabilities$0
Net Assets$973,312
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $34,1602012Expenses 2013: $40,0002013Revenue 2014: $148,627Expenses 2014: $42,800Net Income 2014: $105,8272014Revenue 2015: $137,206Expenses 2015: $66,950Net Income 2015: $70,2562015Revenue 2016: $91,954Expenses 2016: $74,415Net Income 2016: $17,5392016Revenue 2017: $128,225Expenses 2017: $90,000Net Income 2017: $38,2252017Revenue 2018: $142,285Expenses 2018: $90,000Net Income 2018: $52,2852018Revenue 2019: $55,871Expenses 2019: $100,000Net Income 2019: -$44,1292019Revenue 2020: $69,782Expenses 2020: $120,000Net Income 2020: -$50,2182020Revenue 2021: $99,536Expenses 2021: $140,000Net Income 2021: -$40,4642021Revenue 2022: $167,415Expenses 2022: $180,000Net Income 2022: -$12,5852022Revenue 2023: $152,423Expenses 2023: $250,000Net Income 2023: -$97,5772023Revenue 2024: $144,762Expenses 2024: $250,000Net Income 2024: -$105,2382024

Highlighted filing

2016

Revenue$91,954
Expenses$74,415
Net Income$17,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$91,954
Mission and Program Overview

Mission

The mission of the shine the light foundation is to facilitate fundraising and provide a source of support for its sole supported public charity, fairfax court appointed special advocates (casa).

Fundraising and support for fairfax casa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$955,773$973,312▲ $17,539
Rtn Earn Endowment Incm Other Fnds$955,773$973,312▲ $17,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$955,773$973,312▲ $17,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,773$973,312▲ $17,539
Total Liabilities and Net Assets / Fund Balance$955,773$973,312▲ $17,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Darcy CunninghamTrustee$72,463$72,463

Board Members and Trustees

NameTitle
Brian BatesTrustee
John DedonTrustee
Kevin RileyTrustee
Margaret PadalinoTrustee
Monte ZabenTrustee
Lisa BanksTrustor
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$61,954
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$17,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,415
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,415--$74,415
Total Functional Expenses$74,415$0$0$74,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Court Appointed Special AdvocatesFairfax, VA501(c)(3)Provide Financial Support$74,415
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
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, Part VI, Section B, Line 11

“All trustees review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers the trustor and trustees. The determination of a conflict is made at the board level. Should a conflict be identified, the individual may make a presentation to the governing body. The individual may not participate in discussions related to the issue nor vote on the transaction if a conflict is determined to exist. The remaining members determine if a conflict exists. All proceedings pertaining to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shine the Light Foundation
EIN
35-6794536
Phone
7032733526
Address
4103 CHAIN BRIDGE ROAD NO 200, FAIRFAX, VA 22030

Signing Officer

Name
Kevin Riley
Title
Trustee
Phone
7032733526
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Banks
Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gb Company LLC - Va
Address
6084 FRANCONIA ROAD SUITE D, ALEXANDRIA, VA 22310
Preparer
Gary Besson CPA
Phone
7033545557
Raw XML Appendix359 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE OF THE FOUNDATION'S BOARD MEMBERS SERVE AS OFFICERS AND BOARD MEMBERS OF THE SOLE GRANTEE. OFFICERS AND BOARD MEMBERS HAVE ACCESS TO THE GRANTEE'S BOOKS AND RECORDS AND CONTINUOUSLY MONITOR THE ACTIVITIES OF THE GRANTEE TO ENSURE CONSISTENCY WITH THE RELATIONSHIP AS A SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS THE TRUSTOR AND TRUSTEES. THE DETERMINATION OF A CONFLICT IS MADE AT THE BOARD LEVEL. SHOULD A CONFLICT BE IDENTIFIED, THE INDIVIDUAL MAY MAKE A PRESENTATION TO THE GOVERNING BODY. THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS RELATED TO THE ISSUE NOR VOTE ON THE TRANSACTION IF A CONFLICT IS DETERMINED TO EXIST. THE REMAINING MEMBERS DETERMINE IF A CONFLICT EXISTS. ALL PROCEEDINGS PERTAINING TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955773
IRS990/TotalAssetsEOYAmt0973312
IRS990/TotalAssetsGrp/BOYAmt0955773
IRS990/TotalAssetsGrp/EOYAmt0973312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074415
IRS990/TotalFunctionalExpensesGrp/TotalAmt074415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973312
IRS990/TotReportableCompRltdOrgAmt072463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04103 CHAIN BRIDGE ROAD NO 200
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07032733526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0356794536
ReturnHeader/Filer/PhoneNum07032733526
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 CHAIN BRIDGE ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462591439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GB COMPANY LLC - VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06084 FRANCONIA ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07033545557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BESSON CPA
ReturnHeader/ReturnTs02017-01-09T14:11:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,312
Liabilities
$0
Net assets
$973,312
Revenue
$91,954
Expenses
$74,415
Net income
$17,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.03