Civic Intelligence

Empower Initiative

EIN 45-2402944 • 501(c)3 • Santa Barbara, CA

Profile

The mission of shine some light, inc. (shine)is to provide humanitarian aid to the poor and needy in the united states and abroad, through mobilizing local human and financial resources for projects that contribute to eradicating abject poverty.

133 E De La Guerra 141Santa Barbara, CA 93101

www.shine-some-light.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$132,082

Down $133,585 (-50%) from 2014

Liabilities

Up

$1,839

Up $1,552 (+541%) from 2014

Net Assets

Down

$130,243

Down $135,137 (-51%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$251,286

Up $28,933 (+13%) from 2014

Expenses

Down

$353,776

Down $7,007 (-1.9%) from 2014

Net Income

Up

-$102,490

Up $35,940 (+26%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $886,912Liabilities 2012: $0Net Assets 2012: $886,9122012Assets 2013: $410,866Liabilities 2013: $3,992Net Assets 2013: $406,8742013Assets 2014: $265,667Liabilities 2014: $287Net Assets 2014: $265,3802014Assets 2016: $132,082Liabilities 2016: $1,839Net Assets 2016: $130,2432016

Highlighted filing

2016

Assets$132,082
Liabilities$1,839
Net Assets$130,243
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,189,301Expenses 2012: $302,389Net Income 2012: $886,9122012Revenue 2013: $378,043Expenses 2013: $872,875Net Income 2013: -$494,8322013Revenue 2014: $222,353Expenses 2014: $360,783Net Income 2014: -$138,4302014Revenue 2016: $251,286Expenses 2016: $353,776Net Income 2016: -$102,4902016

Highlighted filing

2016

Revenue$251,286
Expenses$353,776
Net Income-$102,490
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,082
Liabilities
$1,839
Net assets
$130,243
Revenue
$251,286
Expenses
$353,776
Net income
-$102,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.38$0.87$0.49
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.19$0.30$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$251,286
Mission and Program Overview

Mission

The mission of shine some light, inc. (shine)is to provide humanitarian aid to the poor and needy in the united states and abroad, through mobilizing local human and financial resources for projects that contribute to eradicating abject poverty.

To Bring Long term Aid to those in extreme poverty through collaborative development projects in the regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,644$130,243▼ $110,401
Cash and Non-Interest-Bearing Accounts$187,447$68,404▼ $119,043
Investments Program Related$60,000$60,000→ $0
Accounts Receivable$0$3,678▲ $3,678
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,447$132,082▼ $115,365
Liabilities
Accounts Payable and Accrued Expenses$6,072$1,038▼ $5,034
Other Liabilities$731$801▲ $70
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,803$1,839▼ $4,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,644$130,243▼ $110,401
Total Liabilities and Net Assets / Fund Balance$247,447$132,082▼ $115,365

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$60,000--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$14,373$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William CodyCEO, Director, Board ChairFT$120,083$120,083

Board Members and Trustees

NameTitle
Dean SearlesSecretary
Dennis OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,081
Program Service Revenue
$0
Investment Income
$1,205
Other Revenue
$0
All Other Contributions
$167,831
Change in Net Assets
$-102,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,539
Salaries, Compensation, and Employee Benefits$134,332
Other Expenses$52,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$166,539--$166,539
Current Officers, Directors, Trustees, and Key Employees$1,250$118,833$0$120,083
Travel$7,784$9,050$0$16,834
Comp Disqual Persons$12,751$0$0$12,751
Fees for Services Accounting$0$10,947$0$10,947
Office Expenses-$4,944-$4,944
Other Expenses$0$2,779$0$2,779
Occupancy$0$1,745$0$1,745
Other Employee Benefits$0$959$0$959
Insurance$0$833$0$833
Payroll Taxes$0$539$0$539
Information Technology-$203-$203
Interest$0$85$0$85
Total Functional Expenses$188,979$164,797$0$353,776
International Activity

International Summary

Offices
0
Employees
0
Spending
$144,729

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean-Shine Some Light is providing financial and human resource assistance to construct an orphanage00$144,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the Board of Directors prior to filing the return”

Form 990, Part VI, Section B, Line 15

“Sine's CEo compensation is reviewed and set by the Board, independently of the compensated officer and includes an analysis of compensation for similar positions in similar entities.”

Form 990, Part VI, Section C, Line 18

“Shine's conflict of interest policy is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shine Some Light
EIN
45-2402944
Phone
8058801683
Address
133 E De La Guerra 141, Santa Barbara, CA 93101

Signing Officer

Name
Bill Cody
Title
President
Phone
8058801683
Signed
2016-10-01

Organization Details

Principal Officer
William L Cody
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
100
Raw XML AppendixShowing 400 of 528 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Shine has partnered with Empower Initiative. Empower uses partners to identify inner cities that need to Experience sustainable change. They build relationships with the existing leaders, both non-profit and for profit sectors, coordinating a strategic plan to create empower campaigns. The Empower campaigns invest in best-practice organizations through coaching collaborative strategy and financial resources, support outcomes by aligning programmatic response with opportunities for social enterprising, and build capacity within coalition of good will by providing leadership labs and immersion experiences that raise awareness and ownership of the causes.
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IRS990/RelatedOrganizationsAmt082250
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0205110
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055107
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01189207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02270807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055107
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01189207
IRS990ScheduleA/Total509Grp/TotalAmt02325914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Intl Water technologies pdf stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleD/TotalLiabilityAmt0801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0144729
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shine Some Light is providing financial and human resource assistance to construct an orphanage
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

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