Civic Intelligence

Shine Your Light Attn Laurie Gardner

990EZ • Fiscal year 2016 • EIN 36-4814935

Jul 23, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profileshineyourlight.life
PO Box 5312Berkeley, CA 94705-9991

(510) 206-8438

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,494

No earlier filing loaded for comparison.

Net Assets

$2,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

$52,197

No earlier filing loaded for comparison.

Expenses

$49,703

No earlier filing loaded for comparison.

Net Income

$2,494

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.

$30K$20K$10K$0-$10KAssets 2016: $2,494Liabilities 2016: $0Net Assets 2016: $2,4942016Assets 2019: $11,979Liabilities 2019: $6,241Net Assets 2019: $5,7382019Assets 2020: $6,285Liabilities 2020: $8,976Net Assets 2020: -$2,6912020Assets 2021: $23,449Liabilities 2021: $15,956Net Assets 2021: $7,4932021

Highlighted filing

2016

Assets$2,494
Liabilities$0
Net Assets$2,494
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $52,197Expenses 2016: $49,703Net Income 2016: $2,4942016Revenue 2019: $62,688Expenses 2019: $62,357Net Income 2019: $3312019Revenue 2020: $222,764Expenses 2020: $232,481Net Income 2020: -$9,7172020Revenue 2021: $211,486Expenses 2021: $201,302Net Income 2021: $10,1842021

Highlighted filing

2016

Revenue$52,197
Expenses$49,703
Net Income$2,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 23, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$52,197
Mission and Program Overview

Mission

SYL is an educational nonprofit supporting leadership development and personal growth. We offer coaching, training, and keynote speaking. Our philosophy is "FOR EACH ONE, REACH ONE": Using funds from donations and purchased services, we gift free (Cont. on Schedule O) SYL is an educational nonprofit supporting leadership development and personal growth. We offer coaching, training, and keynote speaking. Our philosophy is "FOR EACH ONE, REACH ONE": Using funds from donations and purchased services, we gift freeor discounted services to those who can't afford them. We passionately believe that everyone, rich or poor, deserves to be the best person and leader they can be.

To provide training, mentorship and scholarships related to personal and leadership development.

Program Services

DescriptionGrantsExpenses
Grant to Gebra Pre and Primary School, funding teacher salaries, books and meals for 30 students and repairs$1,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie GardnerPresident/CEOFT$0--
Paul BowdenTreasurer-$0--
Rebecca MarguliesBoard Chair-$0--
Toni-Monica PosinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shine Your Light
EIN
36-4814935
Phone
5102068438
Address
PO Box 5312, Berkeley, CA 94705-9991

Signing Officer

Name
Laurie Gardner
Title
President/CEO
Phone
5102068438
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Summit Financial Strategies Inc
Address
700 District Ave Ste 900, Burlington, MA 01803
Preparer
Peter M Manning CPA
Phone
7818600999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Gebra Memorial School. Grantee Address: Meserani Ward , Arusha, TANZANIA. Date of Gift: 02/18/16. Amount Given: 1,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Charges. Amount: 186. Description: Computer Expenses. Amount: 887. Description: Travel and Meetings. Amount: 4,717. Description: Fundraising. Amount: 220. Total to Form 990-EZ, line 16: 6,010.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Hopkins
IRS990EZ/BooksInCareOfDetail/PhoneNum08182691478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04539 Avenida del Sol
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joshua Tree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033157
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02494
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt052197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02494
IRS990EZ/OccupancyRentUtltsAndMaintAmt015543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Margulies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni-Monica Posin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training, mentorship and scholarships related to personal and leadership development.
IRS990EZ/PrintingPublicationsPostageAmt0644
IRS990EZ/ProgramServiceRevenueAmt019040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Gebra Pre and Primary School, funding teacher salaries, books and meals for 30 students and repairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052197
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://shineyourlight.life/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public Support is measured using a 5 year computation period, including the current year and four prior years. This return is the intial return for the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Total Support is measured using a 5 year computation period, including the current year and four prior years. This return is the intial return for the organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Section A. Public Support, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Section B. Total Support, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63520
IRS990ScheduleA/PublicSupportTotal509Amt033157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/Total509Grp/TotalAmt033157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Gebra Memorial School. Grantee Address: Meserani Ward , Arusha, TANZANIA. Date of Gift: 02/18/16. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Service Charges. Amount: 186. Description: Computer Expenses. Amount: 887. Description: Travel and Meetings. Amount: 4,717. Description: Fundraising. Amount: 220. Total to Form 990-EZ, line 16: 6,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05102068438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Your Light
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0364814935
ReturnHeader/Filer/PhoneNum05102068438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5312
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947059991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100002108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Financial Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 District Ave Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07818600999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter M Manning CPA
ReturnHeader/ReturnTs02016-10-24T16:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-23
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,494
Liabilities
$0
Net assets
$2,494
Revenue
$52,197
Expenses
$49,703
Net income
$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.16$0.07$2.11$2.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$2.23$2.32$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.63$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.50$0.02