Civic Intelligence

Shine the Light Inc.

990 • Fiscal year 2018 • EIN 41-1745403

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

(701) 885-4448

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,673

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$75,844

Up $3,783 (+5.2%) from 2017

Net Assets

Up

$74,888

Up $2,827 (+3.9%) from 2017

Liabilities

Up

$956

Up $956 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$289,334

Up $3,666 (+1.3%) from 2017

Expenses

Up

$286,507

Up $25,933 (+10.0%) from 2017

Net Income

Down

$2,827

Down $22,267 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$75,844
Liabilities$956
Net Assets$74,888
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$289,334
Expenses$286,507
Net Income$2,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$289,334
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,854$63,431▲ $2,577
Savings and Temporary Cash Investments$11,207$12,413▲ $1,206
Total Assets$72,061$75,844▲ $3,783
Liabilities
Accounts Payable and Accrued Expenses-$956-
Total Liabilities$0$956▲ $956
Net Assets / Fund Balance
Unrestricted Net Assets$72,061$74,888▲ $2,827
Total Net Assets Fund Balance$72,061$74,888▲ $2,827
Total Liabilities and Net Assets / Fund Balance$72,061$75,844▲ $3,783
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DehnertFinancial SecretaryPT$12,673$12,673
Matthew DehnertExecutive DirectorPT$12,586$12,586

Board Members and Trustees

NameTitle
Preston HansonPresident
Traci OhrenVice President
Brian OhrenDirector
Jan HuebschDirector
Michael SteienDirector
Mike RaschDirector
Rev Luke StavosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,328
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$289,328
Change in Net Assets
$2,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,966
Grants and Similar Amounts Paid$29,350
Salaries, Compensation, and Employee Benefits$27,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$25,259$0$25,259
Grants to Domestic Orgs$16,450--$16,450
All Other Expenses$12,001$1,369$0$13,370
Grants to Domestic Individuals$12,900--$12,900
Office Expenses$0$4,319$0$4,319
Other Expenses$0$2,987$0$2,987
Payroll Taxes$0$1,932$0$1,932
Fees for Services Accounting$0$626$0$626
Conferences and Meetings$0$140$0$140
Total Functional Expenses$249,859$36,648$0$286,507
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 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
7018854448
Address
206 5TH ST NW, BEMIDJI, MN 56601

Signing Officer

Name
Preston Hanson
Title
President
Phone
7018854448
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bush
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, 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 990, Part IX, Line 24E

“State filing fees 118. 0. 118. 0.”

Form 990, Part IX, Line 24E

“Postage 1001. 0. 1001. 0.”

Form 990, Part IX, Line 24E

“Promo expense 11101. 11101. 0. 0.”

Form 990, Part IX, Line 24E

“Prayer room 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 250. 0. 250. 0.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201074
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IRS990ScheduleA/TotalSupportAmt01305603
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE SMALL AMOUNTS THAT ARE GIVEN FOR SPECIFIC PURPOSES AND THERE ARE NO MONITORING PROCEDURES NEEDED
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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/ExplanationTxt5STATE FILING FEES 118. 0. 118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1001. 0. 1001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMO EXPENSE 11101. 11101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRAYER ROOM 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 250. 0. 250. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286507
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IRS990/TotalLiabilitiesEOYAmt0956
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0956
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075844
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt074888
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEMIDJI
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IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.shinethelightinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018854448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE THE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0411745403
ReturnHeader/Filer/PhoneNum07018854448
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 5TH ST NW
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.235.92.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:47:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum02184351988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A OVERMOE CPA
ReturnHeader/ReturnTs02019-05-15T06:49:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,844
Liabilities
$956
Net assets
$74,888
Revenue
$289,334
Expenses
$286,507
Net income
$2,827
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