Civic Intelligence

Shine the Light Inc

EIN 41-1745403 • 501(c)3 • Bemidji, MN

Profile

RELIGIOUS

206 5th St NW 101Bemidji, MN 56601

www.shinethelightinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$69,803

Up $10,862 (+18%) from 2023

Liabilities

Down

$2,164

Down $82 (-3.7%) from 2023

Net Assets

Up

$67,639

Up $10,944 (+19%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$347,785

Up $38,980 (+13%) from 2023

Expenses

Down

$337,122

Down $9,271 (-2.7%) from 2023

Net Income

Up

$10,663

Up $48,251 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $38,507Liabilities 2010: $0Net Assets 2010: $38,5072010Assets 2011: $11,499Net Assets 2011: $11,4992011Assets 2012: $16,223Liabilities 2012: $0Net Assets 2012: $16,2232012Assets 2013: $17,453Liabilities 2013: $0Net Assets 2013: $17,4532013Assets 2014: $11,809Liabilities 2014: $0Net Assets 2014: $11,8092014Assets 2015: $20,353Liabilities 2015: $0Net Assets 2015: $20,3532015Assets 2016: $46,967Liabilities 2016: $0Net Assets 2016: $46,9672016Assets 2017: $72,061Liabilities 2017: $0Net Assets 2017: $72,0612017Assets 2018: $75,844Liabilities 2018: $956Net Assets 2018: $74,8882018Assets 2019: $64,584Liabilities 2019: $861Net Assets 2019: $63,7232019Assets 2020: $94,269Liabilities 2020: $872Net Assets 2020: $93,3972020Assets 2021: $121,479Liabilities 2021: $820Net Assets 2021: $120,6592021Assets 2022: $97,292Liabilities 2022: $3,009Net Assets 2022: $94,2832022Assets 2023: $58,941Liabilities 2023: $2,246Net Assets 2023: $56,6952023Assets 2024: $69,803Liabilities 2024: $2,164Net Assets 2024: $67,6392024

Highlighted filing

2024

Assets$69,803
Liabilities$2,164
Net Assets$67,639
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $173,7692010Revenue 2011: $194,875Expenses 2011: $221,883Net Income 2011: -$27,0082011Expenses 2012: $201,5382012Revenue 2013: $260,020Expenses 2013: $258,790Net Income 2013: $1,2302013Revenue 2014: $213,597Expenses 2014: $219,241Net Income 2014: -$5,6442014Revenue 2015: $277,679Expenses 2015: $269,135Net Income 2015: $8,5442015Revenue 2016: $269,102Expenses 2016: $242,488Net Income 2016: $26,6142016Revenue 2017: $285,668Expenses 2017: $260,574Net Income 2017: $25,0942017Revenue 2018: $289,334Expenses 2018: $286,507Net Income 2018: $2,8272018Revenue 2019: $292,586Expenses 2019: $303,751Net Income 2019: -$11,1652019Revenue 2020: $328,857Expenses 2020: $299,183Net Income 2020: $29,6742020Revenue 2021: $329,886Expenses 2021: $302,624Net Income 2021: $27,2622021Revenue 2022: $343,927Expenses 2022: $370,303Net Income 2022: -$26,3762022Revenue 2023: $308,805Expenses 2023: $346,393Net Income 2023: -$37,5882023Revenue 2024: $347,785Expenses 2024: $337,122Net Income 2024: $10,6632024

Highlighted filing

2024

Revenue$347,785
Expenses$337,122
Net Income$10,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,803
Liabilities
$2,164
Net assets
$67,639
Revenue
$347,785
Expenses
$337,122
Net income
$10,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.48$3.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$3.09$3.46$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$3.44$3.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$3.30$3.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.29$2.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.93$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.89$2.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.86$2.61$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.69$2.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.78$2.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.14$2.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.60$2.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.95$2.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$347,785
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,858$68,917▲ $13,059
Savings and Temporary Cash Investments$3,083$886▼ $2,197
Total Assets$58,941$69,803▲ $10,862
Liabilities
Accounts Payable and Accrued Expenses$2,246$2,164▼ $82
Total Liabilities$2,246$2,164▼ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,695$67,639▲ $10,944
Total Net Assets Fund Balance$56,695$67,639▲ $10,944
Total Liabilities and Net Assets / Fund Balance$58,941$69,803▲ $10,862
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Preston HansonPresident
Brian OhrenDirector
Carla MandrellDirector
Mike RaschDirector
Traci a OhrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$347,779
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$347,779
Change in Net Assets
$10,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,253
Grants and Similar Amounts Paid$39,548
Salaries, Compensation, and Employee Benefits$36,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,398$28,142-$32,540
Grants to Domestic Individuals$22,150--$22,150
Grants to Domestic Orgs$17,398--$17,398
Office Expenses-$10,578-$10,578
Payroll Taxes$428$2,153-$2,581
All Other Expenses$960$1,060-$2,020
Other Expenses$5,373$1,556-$1,556
Other Salaries and Wages$1,200--$1,200
Fees for Services Accounting-$835-$835
Total Functional Expenses$292,798$44,324$0$337,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$17,398
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian ohren traci a. Ohren director vp husband/wife”

Form 990, Page 6, Part VI, Line 11B

“Copies sent electronically to all board members management reviews before filing”

Form 990, Page 6, Part VI, Line 19

“Public file maintained in general office - available during normal business hours”

Filing and Contact Details

Filer

Filer Name
Shine the Light Inc
EIN
41-1745403
Phone
7018854448
Address
206 5TH ST NW 101, BEMIDJI, MN 56601

Signing Officer

Name
Preston Hanson
Title
President
Phone
2184365010
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Hanson
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Overmoe & Nelson Ltd
Address
PO BOX 277, FOSSTON, MN 56542-0521
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 281”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS MANAGEMENT REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058941
IRS990/TotalAssetsEOYAmt069803
IRS990/TotalAssetsGrp/BOYAmt058941
IRS990/TotalAssetsGrp/EOYAmt069803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347779
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02246
IRS990/TotalLiabilitiesEOYAmt02164
IRS990/TotalLiabilitiesGrp/BOYAmt02246
IRS990/TotalLiabilitiesGrp/EOYAmt02164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067639
IRS990/TotalProgramServiceExpensesAmt0292798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347785
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01445 ELM COULEE DR NE
IRS990/USAddress/CityNm0THOMPSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582789405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.SHINETHELIGHTINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02184365010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/PhoneNum07018854448
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 5TH ST NW 101
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOSSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565420521
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OVERMOE CPA
ReturnHeader/ReturnTs02025-07-21T17:00:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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