Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 41-1745403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,499
Down $27,008 (-70%) from 2010
Net Assets
Down$11,499
Down $27,008 (-70%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$194,875
No earlier filing loaded for comparison.
Expenses
Up$221,883
Up $48,114 (+28%) from 2010
Net Income
-$27,008
No earlier filing loaded for comparison.
RELIGIOUS
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 38507 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11499 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 175226 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27008 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10300 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 194875 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 38507 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 38507 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11499 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11499 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 309 JEFFERSON AVE SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 207 ELM ST SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 817 SAMPSON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1021 8TH ST SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 817 TOWNHALL RD NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | FERTILE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FERTILE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LENGBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CROOKSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LENGBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | GRAND FORKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BEMIDJI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56716 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 56651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 58201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CARSTEN HOVLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRIAN OHREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM FEIRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TRACI OHREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PRESTON HANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ROBERT BUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 209962 |
| IRS990EZ/OtherRevenueTotal | 0 | 12 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RELIGIOUS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1621 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPONSORED RELIGIOUS BROADCASTS ON REGIONAL FM RADIO STATION REACHING OVER 150,000 INDIVIDUALS. SPONSORED RELIGIOUS YOUTH EVENT WITH OVER 300 IN ATTENDANCE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 208188 |
| IRS990EZ/ProgramServiceRevenue | 0 | 19631 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 112 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LENGBY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56651 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRACI OHREN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2186682229 |
| IRS990EZ/TotalAssets/BOY | 0 | 38507 |
| IRS990EZ/TotalAssets/EOY | 0 | 11499 |
| IRS990EZ/TotalExpenses | 0 | 221883 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 208188 |
| IRS990EZ/TotalRevenue | 0 | 194875 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://www.shinethelightinc.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2007: 8415.; 2008: 5885.; 2009: 10783.; 2010: 34861.; 2011: 19631.; DESCRIPTION: PATRONAGE DIVIDENDS; 2007: 186.; DESCRIPTION: NODAK ELECT CREDIT; 2009: 20.; 2010: 13.; 2011: 12.; DESCRIPTION: MISCELLANEOUS; 2009: 100.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 175226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 123390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 165962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 170985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 207154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 842717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 19643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10903 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5885 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8601 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 79906 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 842717 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 175226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 123390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 165962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 170985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 207154 |
| IRS990ScheduleA/Total170/Total | 0 | 842717 |
| IRS990ScheduleA/TotalSupport | 0 | 922629 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRIAN & TRACI OHREN ARE HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES SENT ELECTRONICALLY TO ALL GOVERNING BODY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANAGEMENT REVIEWS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PUBLIC FILED MAINTAINED IN GENERAL OFFICE - AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NODAK ELECTRIC CREDIT 12. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ART OF MARRIAGE EXPENSE 9194. BANK CHARGE 221. BANK CHARGE BACK 50. CREDIT CARD EXPENSE 1014. EQUIPMENT EXPENSE 550. INSURANCE 876. MISCELLANEOUS EXPENSE 130. OFFICE EXPENSE-SUPPLIES 1732. PAY PAL EXPENSE 283. PO BOX RENTAL 46. PROGRAM EXPENSE 131493. REIMBURSEMENTS 140. STATE FILING FEE 100. STREAMING-INTERNET 1470. TITHE 24000. TRANSLATOR EXPENSE 25038. EXTREME FAITH EXPENSES 13625. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ART OF MARRIAGE EXPENSE BAD CHECK STATE FILING FEES TITHE INTERNET STREAMING TRANSLATOR EXPENSE PAY PAL MISCELLANEOUS EXTREME FAITH EXPENSE PO BOX RENTAL POSTAGE & PRINTING PROGRAM EXPENSE REIMBURSEMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411745403 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHINE THE LIGHT INC |
| ReturnHeader/Filer/NameControl | 0 | SHIN |
| ReturnHeader/Filer/Phone | 0 | 2186682229 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 131 |
| ReturnHeader/Filer/USAddress/City | 0 | FOSSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56542 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | TRACI OHREN |
| ReturnHeader/Officer/Phone | 0 | 2186682229 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OVERMOE & NELSON LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 1ST AVE N STE 20 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58203 |
| ReturnHeader/Preparer/Name | 0 | ROBERT A OVERMOE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2184351988 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T08:54:59-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.