Civic Intelligence

Shine the Light Inc.

990 • Fiscal year 2014 • EIN 41-1745403

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilewww.shinethelightinc.org
PO Box 131Fosston, MN 56542

(218) 668-2229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,080

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,809

Down $5,644 (-32%) from 2013

Net Assets

Down

$11,809

Down $5,644 (-32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$213,597

Down $46,423 (-18%) from 2013

Expenses

Down

$219,241

Down $39,549 (-15%) from 2013

Net Income

Down

-$5,644

Down $6,874 (-559%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$11,809
Liabilities$0
Net Assets$11,809
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$213,597
Expenses$219,241
Net Income-$5,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$213,597
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,859$8,843▼ $3,016
Savings and Temporary Cash Investments$5,594$2,966▼ $2,628
Total Assets$17,453$11,809▼ $5,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,453$11,809▼ $5,644
Total Net Assets Fund Balance$17,453$11,809▼ $5,644
Total Liabilities and Net Assets / Fund Balance$17,453$11,809▼ $5,644
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Traci OhrenFinancial/secretary$10,080$10,080

Board Members and Trustees

NameTitle
Carsten HovlandPresident
Brian OhrenVice President
Alan JohnsonDirector
Preston HansonDirector
Robert BushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,074
Program Service Revenue
$0
Investment Income
$12,523
Other Revenue
$0
All Other Contributions
$201,074
Change in Net Assets
$-5,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,407
Grants and Similar Amounts Paid$20,834
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,342$681$0$184,023
Grants to Domestic Individuals$13,710--$13,710
Fees for Services Management$0$10,080$0$10,080
Grants to Domestic Orgs$7,124--$7,124
Office Expenses$0$1,675$0$1,675
Other Expenses$0$1,613$0$1,613
Fees for Services Accounting$0$380$0$380
Total Functional Expenses$204,616$14,625$0$219,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
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 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
Filing and Contact Details

Filer

Filer Name
Shine the Light Inc
EIN
41-1745403
Phone
2186682229
Address
PO BOX 131, FOSSTON, MN 56542

Signing Officer

Name
Traci Ohren
Title
Financial Secretary
Phone
2186682229
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Ohren
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 20, GRAND FORKS, ND 58203
Preparer
Robert a Overmoe CPA
Phone
2184351988
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brian & traci ohren are husband/wife”

Pt VI, Line 11B

“Copies sent electronically to all board members”

Pt VI, Line 11B

“Management reviews before filing”

Pt VI, Line 19

“Public file maintained in general office - available”

Pt VI, Line 19

“During normal business hours”

Form 990EZ, Part I, Line 8

“NODAK ELECTRIC CREDIT”

Form 990EZ, Part I, Line 16

“Art 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”

Form 990, Part IX, Line 24F

“State filing fees 15. 0. 15. 0. Kindrid fee 352. 0. 352. 0. Translator expense 32892. 32892. 0. 0. Postage 343. 343. 0. 0. Program expense 148864. 148864. 0. 0. Promo expense 1115. 1115. 0. 0. Meals 314. 0. 314. 0. Reimbursements 128. 128. 0. 0.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FCA BIBLES AND DEVOTIONALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SEMINAR FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN & TRACI OHREN ARE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES SENT ELECTRONICALLY TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC FILE MAINTAINED IN GENERAL OFFICE - AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NODAK ELECTRIC CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART 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/SupplementalInformationDetail/ExplanationTxt7STATE FILING FEES 15. 0. 15. 0. KINDRID FEE 352. 0. 352. 0. TRANSLATOR EXPENSE 32892. 32892. 0. 0. POSTAGE 343. 343. 0. 0. PROGRAM EXPENSE 148864. 148864. 0. 0. PROMO EXPENSE 1115. 1115. 0. 0. MEALS 314. 0. 314. 0. REIMBURSEMENTS 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017453
IRS990/TotalAssetsEOYAmt011809
IRS990/TotalAssetsGrp/BOYAmt017453
IRS990/TotalAssetsGrp/EOYAmt011809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011809
IRS990/TotalProgramServiceExpensesAmt0204616
IRS990/TotalReportableCompFromOrgAmt010080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213597
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011809
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112
IRS990/USAddress/CityNm0LENGBY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.shinethelightinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI OHREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02186682229
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/PhoneNum02186682229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0FOSSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OVERMOE CPA
ReturnHeader/ReturnTs02015-05-11T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,809
Liabilities
$0
Net assets
$11,809
Revenue
$213,597
Expenses
$219,241
Net income
-$5,644
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