Civic Intelligence

Empower Initiative

990 • Fiscal year 2014 • EIN 45-2402944

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SHINE-SOME-LIGHT.COM
133 East DE LA Guerra No 146Oakland, CA 93101

(805) 431-2884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$129,726

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$265,667

Down $145,199 (-35%) from 2013

Net Assets

Down

$265,380

Down $141,494 (-35%) from 2013

Liabilities

Down

$287

Down $3,705 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$222,353

Down $155,690 (-41%) from 2013

Expenses

Down

$360,783

Down $512,092 (-59%) from 2013

Net Income

Up

-$138,430

Up $356,402 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2014

Assets$265,667
Liabilities$287
Net Assets$265,380
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$222,353
Expenses$360,783
Net Income-$138,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$347,569
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 us and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,874$265,380▼ $141,494
Cash and Non-Interest-Bearing Accounts$332,788$113,301▼ $219,487
Investments in Publicly Traded Securities-$91,145-
Investments Program Related$60,000$60,000→ $0
Accounts Receivable$12,500--
Prepaid Expenses and Deferred Charges$5,152$966▼ $4,186
Land, Buildings, and Equipment, Net$426$255▼ $171
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$410,866$265,667▼ $145,199
Liabilities
Accounts Payable and Accrued Expenses$3,992$287▼ $3,705
Total Liabilities$3,992$287▼ $3,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,874$265,380▼ $141,494
Total Liabilities and Net Assets / Fund Balance$410,866$265,667▼ $145,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$14,118$14,373
Investment Program Related Org$60,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CodyCEO, Director, Board ChairFT$110,200$19,526$129,726

Board Members and Trustees

NameTitle
Dean SearlesSecretary
Dennis OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,920
Program Service Revenue
$0
Investment Income
$14,433
Other Revenue
$0
All Other Contributions
$136,920
Change in Net Assets
$-138,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,180
Salaries, Compensation, and Employee Benefits$143,711
Other Expenses$50,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$166,180--$166,180
Current Officers, Directors, Trustees, and Key Employees$27,550$82,650-$110,200
Office Expenses$14,904$5,293-$20,197
Other Employee Benefits$5,085$14,440-$19,525
Fees for Services Accounting-$16,465-$16,465
Payroll Taxes$3,496$10,490-$13,986
Travel$1,022$9,300-$10,322
Information Technology$1,003$2,697-$3,700
Depreciation Depletion-$171-$171
Fees for Services Other$9$28-$37
Total Functional Expenses$219,249$141,534$0$360,783
International Activity

International Summary

Offices
0
Employees
1
Spending
$159,686

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 American and the CaribbeanAssets Used in Constructing and Maintaining Orphanage in HaitiSHINE SOME LIGHT IS PROVIDING FINANCIAL AND HUMAN RESOURCE ASSISTANCE TO CONSTRUCT A "CHILDREN'S VILLAGE" IN HAITI FOR HAITIAN ORPHANS. ACTIVITIES DURING THIS FISCAL YEAR INCLUDE CONSTRUCTING A PERIMETER WALL, DIGGING A WELL, INSTALLING SOLAR PANELS AND CONSTRUCTION OF LIVING-QUARTERS.01$159,686
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
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 11

“The tax return is reviewed by the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are analyzed annually.”

Form 990, Part VI, Section B, Line 15A

“Shine'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. The ceo is the only compensated position in the organization at this time; there are no other compensated officers or employees.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“Shine some light's governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
45-2402944
Phone
8054312884

Signing Officer

Name
William L Cody
Title
CEO
Phone
8054312884
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Cody
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
100

Preparer

Preparer
Jeffery P Harris
Phone
8059661521
Raw XML AppendixShowing 400 of 428 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/Desc0SHINE PROVIDED LEADERSHIP ASSISTANCE AND INITIAL FUNDING TO SUPPORT CONSTRUCTION OF A "CHILDREN'S VILLAGE" IN HAITI. THIS INCLUDED LAND ACQUISITION, WELL DRILLING, AND CONSTRUCTION OF A BLOCK PERIMETER WALL AROUND THE PROPERTY. SHINE THEN SECURED THE SERVICES OF A CONSTRUCTION PROJECT MANAGER, AND HAD PLANS DESIGNED AND ENGINEERED FOR THE VILLAGE STRUCTURES. SHINE LAUNCHED A FUNDRAISING DRIVE TO RAISE MONEY FOR CONSTRUCTION OF THE VILLAGE. THE SECOND PHASE OF THE PROJECT INCLUDED RAINWATER COLLECTION AND STORAGE, CONSTRUCTION OF A 25,000 GALLON UNDERGROUND WATER STORAGE CISTERN, AN UNDERGROUND PIPED WATER DISTRIBUTION SYSTEM, DESALINIZATION EQUIPMENT AND PUMPS AND A WATER TOWER/EQUIPMENT ROOM.THE VILLAGE WAS SUCCESSFULLY COMPLETED, AND A GROUNDBREAKING CEREMONY WAS HELD IN MARCH 2014. SHINE CONTINUES TO RAISE FUNDS WHICH SUPPORT THE ONGOING OPERATIONAL EXPENSES OF THE ORPHANAGE, SUCH AS TEACHERS PAY, FOOD, AND HEALTHCARE, THROUGH ITS RELATIONSHIP WITH THE OKIPE COOP,
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHINE PARTNERED WITH GLOBAL IMPACT FUND'S "WATER FOR THIRTY THOUSAND" INITIATIVE TO START A FOR-PROFIT CLEAN DRINKING WATER COMPANY THAT WILL PROVIDE CLEAN DRINKING WATER FOR SOME OF THE POOREST PEOPLE IN THE WORLD WHO LACK ACCESS TO WATER OR RESOURCES TO OBTAIN IT. IN ADDITION TO PROVIDING SAFE DRINKING WATER AT A VERY LOW COST, THIS BUSINESS MODEL WILL EMPOWER LOCAL PEOPLE WITH TRAINING, JOBS AND EVEN OWNERSHIP IN THEIR OWN DISTRIBUTION BUSINESSES. SHINE ENTERED INTO AN AGREEMENT WITH INTERNATIONAL WATER TECHNOLOGY CORPORATION (IWTC) TO CREATE A CLEAN DRINKING WATER FACILITY IN KARACHI PAKISTAN, A CITY OF 21 MILLION. AS OF FEBRUARY 2014, SHINE HAS MADE AN INVESTMENT IN IWTC OF $60,000 TO FORWARD THIS PROGRAM. SHINE PROVIDES ONGOING ADVISORY AND CONSULTING SERVICES TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0SHINE HAS PARTNERED WITH EMPOWER INITIATIVE, LOCATED IN OAKLAND, CA. 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 SECTOR, 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 LEARNING LABS AND IMMERSION EXPERIENCES THAT RAISE AWARENESS AND OWNERSHIP OF THE CAUSES.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01189301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778713
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/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014373
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTL WATER TECHNOLOGIES PFD STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0159686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICAN AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHINE SOME LIGHT IS PROVIDING FINANCIAL AND HUMAN RESOURCE ASSISTANCE TO CONSTRUCT A "CHILDREN'S VILLAGE" IN HAITI FOR HAITIAN ORPHANS. ACTIVITIES DURING THIS FISCAL YEAR INCLUDE CONSTRUCTING A PERIMETER WALL, DIGGING A WELL, INSTALLING SOLAR PANELS AND CONSTRUCTION OF LIVING-QUARTERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSETS USED IN CONSTRUCTING AND MAINTAINING ORPHANAGE IN HAITI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017793
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS, CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL AND HUMAN RESOURCE ASSISTANCE FOR THE CONSTRUCTION AND OPERATION OF A CHILDREN'S VILLAGE IN LA GONAVE, HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICAN AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH DISBURSEMENTS, USD
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0159686
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AN ACTIVE MEMBER OF ILLUM CHURCH IS LOCATED IN HAITI, WHO OVERSEES CONSTRUCTION PROGRESS AND THE APPROPRIATE USE OF FUNDS SENT FROM SHINE SOME LIGHT. BEFORE FUNDS ARE DISBURSED, RECEIPTS OR INVOICES SUPPORTING THE EXPENDITURES ARE APPROVED AND THEN SUBMITTED FOR PAYMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DISBURSEMENTS ARE MADE AS RECEIPTS OR INVOICES ARE SUBMITTED TO SHINE. UPON APPROVAL, FUNDS ARE DISBURSED TO THE REQUESTING PARTIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SHINE SOME LIGHT INCURRED $159,686 IN EXPENSES FOR THE MAINTENANCE AND OPERATION OF THE ORPHAN VILLAGE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM F, PART I, COLUMN (F)
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0159686
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE ANALYZED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHINE'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. THE CEO IS THE ONLY COMPENSATED POSITION IN THE ORGANIZATION AT THIS TIME; THERE ARE NO OTHER COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHINE SOME LIGHT'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHINE SOME LIGHT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VALLEY VINEYARD CHRISTIAN FELLOWSHIP DBA ILLUM CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943159992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102252 CAMINO RAMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN RAMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094583
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt117000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/HLTH INS/PER EMPLOYMT AGRMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VALLEY VINEYARD CHRISTIAN FELLOWSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11VALLEY VINEYARD CHRISTIAN FELLOWSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0410866
IRS990/TotalAssetsEOYAmt0265667
IRS990/TotalAssetsGrp/BOYAmt0410866
IRS990/TotalAssetsGrp/EOYAmt0265667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207920
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03992
IRS990/TotalLiabilitiesEOYAmt0287
IRS990/TotalLiabilitiesGrp/BOYAmt03992
IRS990/TotalLiabilitiesGrp/EOYAmt0287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265380
IRS990/TotalOtherCompensationAmt019526
IRS990/TotalProgramServiceExpensesAmt0219249
IRS990/TotalReportableCompFromOrgAmt0110200
IRS990/TotalRevenueGrp/ExclusionAmt014433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09300
IRS990/TravelGrp/ProgramServicesAmt01022
IRS990/TravelGrp/TotalAmt010322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10133 EAST DE LA GUERRA NO 146
IRS990/USAddress/City0SANTA BARBARA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHINE-SOME-LIGHT.COM
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,667
Liabilities
$287
Net assets
$265,380
Revenue
$222,353
Expenses
$360,783
Net income
-$138,430
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