Civic Intelligence

Shining Light Assembly Lighthouse Missions

990EZ • Fiscal year 2021 • EIN 42-1687212

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileN/A
127 Star Barn RoadMadawaska, ME 04756

(207) 543-6154

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$60,997

Up $23,631 (+63%) from 2011

Net Assets

$50,882

No earlier filing loaded for comparison.

Liabilities

Up

$10,115

Up $10,115 from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$56,929

Up $2,984 (+5.5%) from 2011

Expenses

Down

$35,816

Down $15,084 (-30%) from 2011

Net Income

Up

$21,113

Up $18,068 (+593%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $37,366Liabilities 2011: $02011Assets 2021: $60,997Liabilities 2021: $10,115Net Assets 2021: $50,8822021Assets 2022: $60,157Net Assets 2022: $60,1572022Assets 2023: $74,736Net Assets 2023: $74,7362023Assets 2024: $85,011Net Assets 2024: $85,0112024Assets 2025: $92,759Net Assets 2025: $92,7592025

Highlighted filing

2021

Assets$60,997
Liabilities$10,115
Net Assets$50,882
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $53,945Expenses 2011: $50,900Net Income 2011: $3,0452011Revenue 2021: $56,929Expenses 2021: $35,816Net Income 2021: $21,1132021Revenue 2022: $57,736Expenses 2022: $45,519Net Income 2022: $12,2172022Revenue 2023: $63,904Expenses 2023: $49,325Net Income 2023: $14,5792023Revenue 2024: $70,218Expenses 2024: $59,943Net Income 2024: $10,2752024Revenue 2025: $74,842Expenses 2025: $67,094Net Income 2025: $7,7482025

Highlighted filing

2021

Revenue$56,929
Expenses$35,816
Net Income$21,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$56,929
Mission and Program Overview

Mission

To carry out the great commission of jesus christ

Program Services

DescriptionGrantsExpenses
A PLACE OF WORSHIP WAS PROVIDED FOR WHERE CHRISTIAN WORSHIP AND MINISTRY OCCURRED. RELIEF AID WAS PROVIDED TO INDIGENT INDIVIDUALS LOCALLY AND ABROAD.$16,952$35,816
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HEBERTDirectorPT$9,600-$9,600
JOELLEN HEBERTDirector/Tre-$0--
RICHARD ROYDirector-$0--
BEN DIONNEDirector-$0--
ANTHONY CANZONIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Assembly
EIN
42-1687212
Phone
2075436154
Address
127 STAR BARN ROAD, MADAWASKA, ME 04756

Signing Officer

Name
Raymond Hebert
Title
Director
Phone
2075436154
Signed
2022-03-14

Preparer

Firm
Lee Theriault CPA
Address
34 E MAIN ST STE 102, FORT KENT, ME 04743-1329
Preparer
Lee R C Theriault CPA
Phone
2078345448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 13,500”

Form 990-ez, Part I, Line 16

“Expenses 115 non-investment depreciation 357 total 472”

Form 990-ez, Part II, Line 24

“Building 0 37,082 less accumulated depreciation 0 357 total 0 36,725”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 10,115”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND HEBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02075436154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 STAR BARN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADAWASKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016952
IRS990EZ/GrossReceiptsAmt056929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050882
IRS990EZ/OccupancyRentUtltsAndMaintAmt08542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELLEN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY CANZONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036725
IRS990EZ/OtherExpensesTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT THE GREAT COMMISSION OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PLACE OF WORSHIP WAS PROVIDED FOR WHERE CHRISTIAN WORSHIP AND MINISTRY OCCURRED. RELIEF AID WAS PROVIDED TO INDIGENT INDIVIDUALS LOCALLY AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035816
IRS990EZ/TotalProgramServiceExpensesAmt035816
IRS990EZ/TotalRevenueAmt056929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 115 NON-INVESTMENT DEPRECIATION 357 TOTAL 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 0 37,082 LESS ACCUMULATED DEPRECIATION 0 357 TOTAL 0 36,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 10,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075436154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT ASSEMBLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIGHTHOUSE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0421687212
ReturnHeader/Filer/PhoneNum02075436154
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 STAR BARN ROAD
ReturnHeader/Filer/USAddress/CityNm0MADAWASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010513476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE THERIAULT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 E MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0047431329
ReturnHeader/PreparerPersonGrp/PhoneNum02078345448
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-18T12:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,997
Liabilities
$10,115
Net assets
$50,882
Revenue
$56,929
Expenses
$35,816
Net income
$21,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.8$92.8$74.8$67.1$7.75
2024Detailed filing. Detailed filing data is available for this year.$85.0$85.0$70.2$59.9$10.3
2023Detailed filing. Detailed filing data is available for this year.$74.7$74.7$63.9$49.3$14.6
2022Detailed filing. Detailed filing data is available for this year.$60.2$60.2$57.7$45.5$12.2
2021Detailed filing. Detailed filing data is available for this year.$61.0$10.1$50.9$56.9$35.8$21.1
2011Summary only. Only limited summary data is available for this year.$37.4$0.00$53.9$50.9$3.05