Civic Intelligence

Shine Your Light Attn Laurie Gardner

990 • Fiscal year 2023 • EIN 36-4814935

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

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

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$128,853

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,473

Down $11,976 (-51%) from 2021

Net Assets

Up

$10,728

Up $3,235 (+43%) from 2021

Liabilities

Down

$745

Down $15,211 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$181,525

Down $29,961 (-14%) from 2021

Expenses

Down

$180,132

Down $21,170 (-11%) from 2021

Net Income

Down

$1,393

Down $8,791 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2023: $11,473Liabilities 2023: $745Net Assets 2023: $10,7282023

Highlighted filing

2023

Assets$11,473
Liabilities$745
Net Assets$10,728
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $181,525Expenses 2023: $180,132Net Income 2023: $1,3932023

Highlighted filing

2023

Revenue$181,525
Expenses$180,132
Net Income$1,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$181,525
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$9,335$10,728▲ $1,393
Accounts Receivable$6,871$10,305▲ $3,434
Cash and Non-Interest-Bearing Accounts$3,156$1,168▼ $1,988
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,027$11,473▲ $1,446
Liabilities
Other Liabilities$692$745▲ $53
Total Liabilities$692$745▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,335$10,728▲ $1,393
Total Liabilities and Net Assets / Fund Balance$10,027$11,473▲ $1,446
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GardnerPresident/CEOFT$128,853$128,853

Board Members and Trustees

NameTitle
Rebecca MarguliesBoard Chair
Monica PosinSecretary
Paul BowdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010
Program Service Revenue
$175,354
Investment Income
$0
Other Revenue
$161
All Other Contributions
$6,010
Change in Net Assets
$1,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,684
Other Expenses$41,448
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$128,853--$128,853
Occupancy$15,761--$15,761
Payroll Taxes$9,831--$9,831
Fees for Services Other$8,040--$8,040
Information Technology$6,196--$6,196
Fees for Services Accounting$4,225--$4,225
Travel$4,018--$4,018
Office Expenses$2,104--$2,104
Advertising$737--$737
Other Expenses$209--$209
Insurance$100--$100
Conferences and Meetings$58--$58
Total Functional Expenses$180,132$0$0$180,132
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$745
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
2024-04-02
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
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06871
IRS990/AccountsReceivableGrp/EOYAmt010305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SYL 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0737
IRS990/AdvertisingGrp/TotalAmt0737
IRS990/AllOtherContributionsAmt06010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Leslie Wood-Bove dba Holifield Grou
IRS990/BooksInCareOfDetail/PhoneNum07814398404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 Blossomcrest Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03156
IRS990/CashNonInterestBearingGrp/EOYAmt01168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128853
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058
IRS990/ConferencesMeetingsGrp/TotalAmt058
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041448
IRS990/CYOtherRevenueAmt0161
IRS990/CYProgramServiceRevenueAmt0175354
IRS990/CYRevenuesLessExpensesAmt01393
IRS990/CYSalariesCompEmpBnftPaidAmt0138684
IRS990/CYTotalExpensesAmt0180132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTING SCHOOLS: Shine Your Light offers coaching, training, and personalized facilitated forums for educational leaders, teachers, parents, and students to learn easy, accessible, immediately effective intuitive wellness techniques to be in an optimal intellectual and emotional state of readiness to teach and learn.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04225
IRS990/FeesForServicesAccountingGrp/TotalAmt04225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08040
IRS990/FeesForServicesOtherGrp/TotalAmt08040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Margulies
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm3Monica Posin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06196
IRS990/InformationTechnologyGrp/TotalAmt06196
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09335
IRS990/NetAssetsOrFundBalancesEOYAmt010728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015761
IRS990/OccupancyGrp/TotalAmt015761
IRS990/OfficeExpensesGrp/ProgramServicesAmt02104
IRS990/OfficeExpensesGrp/TotalAmt02104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Continuing Education
IRS990/OtherExpensesGrp/ProgramServicesAmt0209
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherLiabilitiesGrp/BOYAmt0692
IRS990/OtherLiabilitiesGrp/EOYAmt0745
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09831
IRS990/PayrollTaxesGrp/TotalAmt09831
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Laurie Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Supporting Schools
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Coaching &
IRS990/ProgramServiceRevenueGrp/Desc2Trust Your Gut Master
IRS990/ProgramServiceRevenueGrp/Desc3Personal Development T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322424
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP COACHING & TRAINING: Shine Your Light offers one-on-one leadership coaching to the founders, leaders, and top managers of organizations of all kinds, including nonprofits and small and solo start-ups. We also offer 100% customized team training, workshops, board facilitation, and keynotes tailored to each individual organization's budget, priorities, and needs. Frequently requested topics include managing burnout, developing doable strategic goals, sticky personnel issues, and work-life balance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028958
IRS990/ProgSrvcAccomActy3Grp/Desc0TRUST YOUR GUT MASTER CLASSES: Shine Your Light'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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL DEVELOPMENT COACHING & TRAINING: Shine Your Light 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.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.In Addition to our ongoing 1-on-1 personal growth coaching and classes, SYL offered a full weekend retreat in March 2023 focusing on women's wellness.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056814
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt0127991
IRS990/PYRevenuesLessExpensesAmt01842
IRS990/PYSalariesCompEmpBnftPaidAmt097328
IRS990/PYTotalExpensesAmt0154142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc Income - 2019 Amount: $ 108. 2020 Amount: $ 183. 2021 Amount: $ 176. 2022 Amount: $ 206. 2023 Amount: $ 161. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0802198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0169618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0127991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0192843
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0214331
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt038505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0743288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040405
IRS990ScheduleA/Total509Grp/TotalAmt0802198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 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/ExplanationTxt1Each 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/ExplanationTxt2To 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/ExplanationTxt3SYL'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 VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010027
IRS990/TotalAssetsEOYAmt011473
IRS990/TotalAssetsGrp/BOYAmt010027
IRS990/TotalAssetsGrp/EOYAmt011473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180132
IRS990/TotalGrossUBIAmt0161
IRS990/TotalLiabilitiesBOYAmt0692
IRS990/TotalLiabilitiesEOYAmt0745
IRS990/TotalLiabilitiesGrp/BOYAmt0692
IRS990/TotalLiabilitiesGrp/EOYAmt0745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047356
IRS990/TotalOtherProgSrvcRevenueAmt022424
IRS990/TotalProgramServiceExpensesAmt0180132
IRS990/TotalProgramServiceRevenueAmt0175354
IRS990/TotalReportableCompFromOrgAmt0128853
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0161
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04018
IRS990/TravelGrp/TotalAmt04018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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/SignatureDt02024-04-02
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/ReturnTs02024-04-02T09:01:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gardner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,473
Liabilities
$745
Net assets
$10,728
Revenue
$181,525
Expenses
$180,132
Net income
$1,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$1.82$1.80$0.01
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