Civic Intelligence

Shining Light Assembly Lighthouse Missions

990EZ • Fiscal year 2022 • EIN 42-1687212

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,157

Down $840 (-1.4%) from 2021

Net Assets

Up

$60,157

Up $9,275 (+18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$57,736

Up $807 (+1.4%) from 2021

Expenses

Up

$45,519

Up $9,703 (+27%) from 2021

Net Income

Down

$12,217

Down $8,896 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$60,157
Liabilities-
Net Assets$60,157
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$57,736
Expenses$45,519
Net Income$12,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$57,736
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.$21,050$45,519
Compensation and Service Providers
Top Officer Pay82nd 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
2023-03-15
Discuss with paid preparer
Yes

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: 15,000”

Form 990-ez, Part I, Line 16

“Expenses interest 23 recording fees 22 non-investment depreciation 950 total 995”

Form 990-ez, Part I, Line 20

“Adjustment to prior year fund balance -2,942”

Form 990-ez, Part II, Line 24

“37,082 37,082 less accumulated depreciation 357 1,307 total 36,725 35,775”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 10,115 0”

Raw XML Appendix126 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/BOYAmt024272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060157
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021050
IRS990EZ/GrossReceiptsAmt057736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060157
IRS990EZ/OccupancyRentUtltsAndMaintAmt012174
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/BOYAmt036725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035775
IRS990EZ/OtherChangesInNetAssetsAmt0-2942
IRS990EZ/OtherExpensesTotalAmt0995
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/GrantsAndAllocationsAmt021050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045519
IRS990EZ/TotalProgramServiceExpensesAmt045519
IRS990EZ/TotalRevenueAmt057736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 23 RECORDING FEES 22 NON-INVESTMENT DEPRECIATION 950 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PRIOR YEAR FUND BALANCE -2,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt337,082 37,082 LESS ACCUMULATED DEPRECIATION 357 1,307 TOTAL 36,725 35,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 10,115 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075436154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-20T17:33:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,157
Liabilities
-
Net assets
$60,157
Revenue
$57,736
Expenses
$45,519
Net income
$12,217
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