Civic Intelligence

Shining Light Assembly Lighthouse Missions

990EZ • Fiscal year 2023 • EIN 42-1687212

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,736

Up $14,579 (+24%) from 2022

Net Assets

Up

$74,736

Up $14,579 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$63,904

Up $6,168 (+11%) from 2022

Expenses

Up

$49,325

Up $3,806 (+8.4%) from 2022

Net Income

Up

$14,579

Up $2,362 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$74,736
Liabilities-
Net Assets$74,736
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$63,904
Expenses$49,325
Net Income$14,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$63,904
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.$29,300$49,325
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
2024-03-13
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: 20,000”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 105 non-investment depreciation 951 total 1,056”

Form 990-ez, Part I, Line 20

“Adjustment to prior year fund balance 0”

Form 990-ez, Part II, Line 24

“37,082 37,082 less accumulated depreciation 1,307 2,258 total 35,775 34,824”

Raw XML Appendix122 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/BOYAmt024382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029300
IRS990EZ/GrossReceiptsAmt063904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074736
IRS990EZ/OccupancyRentUtltsAndMaintAmt07369
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/BOYAmt035775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034824
IRS990EZ/OtherExpensesTotalAmt01056
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/GrantsAndAllocationsAmt029300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049325
IRS990EZ/TotalProgramServiceExpensesAmt049325
IRS990EZ/TotalRevenueAmt063904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 105 NON-INVESTMENT DEPRECIATION 951 TOTAL 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PRIOR YEAR FUND BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt337,082 37,082 LESS ACCUMULATED DEPRECIATION 1,307 2,258 TOTAL 35,775 34,824
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075436154
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE R C THERIAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-21T16:30:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEBERT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,736
Liabilities
-
Net assets
$74,736
Revenue
$63,904
Expenses
$49,325
Net income
$14,579
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