Civic Intelligence

Shine the Light Inc.

990 • Fiscal year 2015 • EIN 41-1745403

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.shinethelightinc.org
206 5th St NWBemidji, MN 56601

(701) 330-0444

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,353

Up $8,544 (+72%) from 2014

Net Assets

Up

$20,353

Up $8,544 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$277,679

Up $64,082 (+30%) from 2014

Expenses

Up

$269,135

Up $49,894 (+23%) from 2014

Net Income

Up

$8,544

Up $14,188 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$20,353
Liabilities$0
Net Assets$20,353
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$277,679
Expenses$269,135
Net Income$8,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$277,679
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,843$17,240▲ $8,397
Savings and Temporary Cash Investments$2,966$3,113▲ $147
Total Assets$11,809$20,353▲ $8,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,809$20,353▲ $8,544
Total Net Assets Fund Balance$11,809$20,353▲ $8,544
Total Liabilities and Net Assets / Fund Balance$11,809$20,353▲ $8,544
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Traci OhrenSecretary$12,000$12,000

Board Members and Trustees

NameTitle
Robert BushPresident
Preston HansonVice President
Alan JohnsonDirector
Brian OhrenDirector
Carsten HovlandDirector
Jim HodgsonDirector
Matthew DehnertDirector
Rev Luke StavosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,674
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$277,674
Change in Net Assets
$8,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,290
Grants and Similar Amounts Paid$19,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,347$116$0$73,463
Fees for Services Management$0$12,000$0$12,000
Grants to Domestic Individuals$11,409--$11,409
Grants to Domestic Orgs$8,436--$8,436
Office Expenses$0$2,776$0$2,776
Other Expenses$0$1,625$0$1,625
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$251,872$17,263$0$269,135
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
7013300444
Address
206 5TH ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Robert Bush
Title
President
Phone
7013300444
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bush
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
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 115. 0. 115. 0. Translator expense 26872. 26872. 0. 0. Postage 1192. 1192. 0. 0. Mission trip expense 14381. 14381. 0. 0. Promo expense 14927. 14927. 0. 0. Reimbursements 9. 9. 0. 0. Event expenses 15966. 15966. 0. 0. Rounding 1. 0. 1. 0.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SMALL AMOUNTS THAT ARE GIVEN FOR SPECIFIC PURPOSES AND THERE ARE NO MONITORING PROCEDURES NEEDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 115. 0. 115. 0. TRANSLATOR EXPENSE 26872. 26872. 0. 0. POSTAGE 1192. 1192. 0. 0. MISSION TRIP EXPENSE 14381. 14381. 0. 0. PROMO EXPENSE 14927. 14927. 0. 0. REIMBURSEMENTS 9. 9. 0. 0. EVENT EXPENSES 15966. 15966. 0. 0. ROUNDING 1. 0. 1. 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/TotalAssetsBOYAmt011809
IRS990/TotalAssetsEOYAmt020353
IRS990/TotalAssetsGrp/BOYAmt011809
IRS990/TotalAssetsGrp/EOYAmt020353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020353
IRS990/TotalProgramServiceExpensesAmt0251872
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277679
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020353
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 5TH ST NW STE 101
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.shinethelightinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013300444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/PhoneNum07013300444
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 5TH ST NW
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OVERMOE CPA
ReturnHeader/ReturnTs02016-05-11T15:17:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,353
Liabilities
$0
Net assets
$20,353
Revenue
$277,679
Expenses
$269,135
Net income
$8,544
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