Civic Intelligence

Shine the Light Inc.

990 • Fiscal year 2012 • EIN 41-1745403

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SHINETHELIGHTINC.ORG
PO Box 13156542
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,223

Up $4,724 (+41%) from 2011

Net Assets

Up

$16,223

Up $4,724 (+41%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,538

Down $20,345 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$16,223
Liabilities$0
Net Assets$16,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$201,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$206,262
Mission and Program Overview

Mission

RELIGIOUS

Major Activities

Activity 2
Sponsored youth event for area students.
Filing and Contact Details

Filer

EIN
41-1745403
Raw XML Appendix342 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/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2FINANCIAL/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/OtherExpenses/Description3CREDIT CARD EXPENSE
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 5885.; 2009: 10783.; 2010: 34861.; 2011: 19631.; DESCRIPTION: PATRONAGE DIVIDENDS; DESCRIPTION: NODAK ELECT CREDIT; 2009: 20.; 2010: 13.; 2011: 12.; DESCRIPTION: MISCELLANEOUS; 2009: 100.;
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IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN & TRACI OHREN ARE HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES SENT ELECTRONICALLY TO ALL GOVERNING BODY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT REVIEWS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC FILED MAINTAINED IN GENERAL OFFICE - AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation4DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation5NODAK ELECTRIC CREDIT
IRS990ScheduleO/GeneralExplanation/Explanation6ART OF MARRIAGE EXPENSE BANK CHARGE BANK CHARGE BACK CREDIT CARD EXPENSE EQUIPMENT EXPENSE INSURANCE MISCELLANEOUS EXPENSE OFFICE EXPENSE-SUPPLIES PAY PAL EXPENSE PO BOX RENTAL PROGRAM EXPENSE REIMBURSEMENTS STATE FILING FEE STREAMING-INTERNET TITHE TRANSLATOR EXPENSE EXTREME FAITH EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7STATE FILING FEES 60. 0. 60. 0. TITHE 17292. 17292. 0. 0. INTERNET STREAMING 30. 30. 0. 0. TRANSLATOR EXPENSE 28009. 28009. 0. 0. PAY PAL 379. 0. 379. 0. MISCELLANEOUS 4627. 4627. 0. 0. EXTREME FAITH EXPENSE 22193. 22193. 0. 0. POSTAGE & PRINTING 835. 835. 0. 0. PROGRAM EXPENSE 114249. 114249. 0. 0. REIMBURSEMENTS 100. 100. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/Name/BusinessNameLine10SHINE THE LIGHT INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone02186682229
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
ReturnHeader/Filer/USAddress/City0FOSSTON
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ReturnHeader/Filer/USAddress/ZIPCode056542
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ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0TRACI OHREN
ReturnHeader/Officer/Phone02186682229
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OVERMOE & NELSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 1ST AVE N STE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058203
ReturnHeader/Preparer/Name0ROBERT A OVERMOE CPA
ReturnHeader/Preparer/Phone02184351988
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:15:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,223
Liabilities
$0
Net assets
$16,223
Revenue
-
Expenses
$201,538
Net income
-
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