Civic Intelligence

Shine Your Light Attn Laurie Gardner

990 • Fiscal year 2022 • EIN 36-4814935

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 12, 2023

Organization Profileshineyourlight.life
2255 Madison StreetCambria, CA 93428

(510) 206-8438

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$90,095

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,027

Down $13,422 (-57%) from 2021

Net Assets

Up

$9,335

Up $1,842 (+25%) from 2021

Liabilities

Down

$692

Down $15,264 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$155,984

Down $55,502 (-26%) from 2021

Expenses

Down

$154,142

Down $47,160 (-23%) from 2021

Net Income

Down

$1,842

Down $8,342 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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: $7,4932021Assets 2022: $10,027Liabilities 2022: $692Net Assets 2022: $9,3352022

Highlighted filing

2022

Assets$10,027
Liabilities$692
Net Assets$9,335
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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: $10,1842021Revenue 2022: $155,984Expenses 2022: $154,142Net Income 2022: $1,8422022

Highlighted filing

2022

Revenue$155,984
Expenses$154,142
Net Income$1,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 12, 2023
Return Version
2022v4.1
Gross Receipts
$155,984
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.

SYL is an educational nonprofit supporting leadership development and personal growth. 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 or 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,493$9,335▲ $1,842
Accounts Receivable$21,001$6,871▼ $14,130
Cash and Non-Interest-Bearing Accounts$2,448$3,156▲ $708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,449$10,027▼ $13,422
Liabilities
Accounts Payable and Accrued Expenses$15,000$0▼ $15,000
Other Liabilities$956$692▼ $264
Total Liabilities$15,956$692▼ $15,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,493$9,335▲ $1,842
Total Liabilities and Net Assets / Fund Balance$23,449$10,027▼ $13,422
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GardnerPresident/CEOFT$90,095$90,095

Board Members and Trustees

NameTitle
Rebecca MarguliesBoard Chair
Monica PosinSecretary
Paul BowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,787
Program Service Revenue
$127,991
Investment Income
$0
Other Revenue
$206
All Other Contributions
$27,787
Change in Net Assets
$1,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,328
Other Expenses$56,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,095--$90,095
Occupancy$17,836--$17,836
Fees for Services Other$15,347--$15,347
Travel$8,046--$8,046
Payroll Taxes$7,233--$7,233
Information Technology$5,689--$5,689
Fees for Services Accounting$3,588--$3,588
Office Expenses$2,569--$2,569
Advertising$2,269--$2,269
Insurance$65--$65
Other Expenses$62--$62
Total Functional Expenses$154,142$0$0$154,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$692
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 35% controlled entity
No
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
Yes
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 11B

“This 990 was prepared by a tax accountant in MA. After the President/CEO, Laurie Gardner, reviewed the completed Form(s) and related schedules with the tax accountant, all governing board members were provided a complete copy to review before the filing of the tax return(s).”

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

“Each year at the SYL annual board meeting, each board director reviews our conflict of interest policy and discloses any conflict they might have. All are required to reread our COI policy and to sign and date their annual disclosure form.”

Form 990, Part VI, Section B, line 15B

“To determine the compensation for the President/CEO (SYL's only employee to date), the independent directors (NOT including the President/CEO) reviewed extensive comparability data. They reviewed, discussed, voted on, and documented the CEO compensation contemporaneously at a board meeting and in the minutes of that meeting, which included all relevant attachments.”

Form 990, Part VI, Section C, line 19

“SYL's governing documents, conflict of interest policy, financial statements, forms 1023/24, and 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shine Your Light
EIN
36-4814935
Phone
5102068438
Address
2255 Madison Street, Cambria, CA 93428

Signing Officer

Name
Laurie Gardner
Title
President/CEO
Phone
5102068438
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Gardner
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Helmsman Financial Strategies Inc
Address
99 S Bedford St Suite 235, Burlington, MA 01803
Preparer
Peter Manning CPA
Phone
7818600999
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“LEAD COACH AND LEAD MENTOR CERTIFICATION PROGRAM: SYL offers Lead Coach and Lead Mentor certification to those completing the Level 3 (advanced) Trust Your Gut master class. The certification program is a multi-month program where apprentices receive small group and individualized mentoring on how to become a Shine Your Light intuitive life coach and master class mentor. Certified Lead Coaches are eligible to coach SYL's clients as part-time contractors. Certified Lead Mentors are eligible to work as part-time contractors to guide master class students in applying the tools they are learning in class.”

Raw XML Appendix369 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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IRS990/MissionDesc0SYL 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL DEVELOPMENT COACHING & TRAINING - SYL offers personal development coaching and training to a diverse group of paying and nonpaying clients, including veterans, low income, and other underserved populations. Our personal growth coaching, training, and keynote presentations help people to live better lives in the four essential areas of work, relationships, health and home. In accordance with our "For each one, reach one" mission, we provided dozens of pro-bono hours and discounted personal development coaching & training services to those who otherwise couldn't afford it.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRUST YOUR GUT MASTER CLASSES - SYL's intensive online master classes offer multi-week, intensive training on how to trust your intuition to make quick, clear decisions, ease overwhelm, anxiety, and stress, and stay in your best, truest self. For each class, SYL offers several thousand dollars in scholarships to those who would like to learn the skills who otherwise couldn't afford to participate in the courses.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2018 Amount: $ 112. 2019 Amount: $ 108. 2020 Amount: $ 183. 2021 Amount: $ 176. 2022 Amount: $ 206. SBA EIDL Grant - 2020 Amount: $ 1,000. PPP Loan Forgiveness - 2021 Amount: $ 8,493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Shine Your Light filed a short year tax return for the period July 1, 2019 - December 31, 2019 in order to change accounting periods from a fiscal year to a calendar year basis.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062576
IRS990ScheduleA/Total509Grp/TotalAmt0683157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAD COACH AND LEAD MENTOR CERTIFICATION PROGRAM: SYL offers Lead Coach and Lead Mentor certification to those completing the Level 3 (advanced) Trust Your Gut master class. The certification program is a multi-month program where apprentices receive small group and individualized mentoring on how to become a Shine Your Light intuitive life coach and master class mentor. Certified Lead Coaches are eligible to coach SYL's clients as part-time contractors. Certified Lead Mentors are eligible to work as part-time contractors to guide master class students in applying the tools they are learning in class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 990 was prepared by a tax accountant in MA. After the President/CEO, Laurie Gardner, reviewed the completed Form(s) and related schedules with the tax accountant, all governing board members were provided a complete copy to review before the filing of the tax return(s).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year at the SYL annual board meeting, each board director reviews our conflict of interest policy and discloses any conflict they might have. All are required to reread our COI policy and to sign and date their annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To determine the compensation for the President/CEO (SYL's only employee to date), the independent directors (NOT including the President/CEO) reviewed extensive comparability data. They reviewed, discussed, voted on, and documented the CEO compensation contemporaneously at a board meeting and in the minutes of that meeting, which included all relevant attachments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SYL's governing documents, conflict of interest policy, financial statements, forms 1023/24, and 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt023449
IRS990/TotalAssetsGrp/EOYAmt010027
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154142
IRS990/TotalGrossUBIAmt0206
IRS990/TotalLiabilitiesBOYAmt015956
IRS990/TotalLiabilitiesEOYAmt0692
IRS990/TotalLiabilitiesGrp/BOYAmt015956
IRS990/TotalLiabilitiesGrp/EOYAmt0692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154142
IRS990/TotalProgramServiceRevenueAmt0127991
IRS990/TotalReportableCompFromOrgAmt090095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08046
IRS990/TravelGrp/TotalAmt08046
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 Madison Street
IRS990/USAddress/CityNm0Cambria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://shineyourlight.life
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05102068438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shine Your Light
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Laurie Gardner
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0364814935
ReturnHeader/Filer/PhoneNum05102068438
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Cambria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0100002108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helmsman Financial Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 S Bedford St Suite 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001803
ReturnHeader/PreparerPersonGrp/PhoneNum07818600999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Manning CPA
ReturnHeader/ReturnTs02023-03-02T08:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,027
Liabilities
$692
Net assets
$9,335
Revenue
$155,984
Expenses
$154,142
Net income
$1,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.56$1.54$0.02
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