Civic Intelligence

Shining Light Children'S Home

EIN 45-3621643 • 501(c)3 • Grandview, TX

Profile

To raise awareness and provide resources for the children's home in tecate, mexico.

PO Box 789Grandview, TX 76050

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$88,506

Down $40,605 (-31%) from 2023

Liabilities

Flat

$48,755

Flat from 2023

Net Assets

Down

$39,751

Down $40,605 (-51%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$473,785

Up $58,462 (+14%) from 2023

Expenses

Up

$514,390

Up $81,102 (+19%) from 2023

Net Income

Down

-$40,605

Down $22,640 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $27,011Liabilities 2012: $64,000Net Assets 2012: -$36,9892012Assets 2013: $39,684Liabilities 2013: $48,500Net Assets 2013: -$8,8162013Assets 2014: $51,048Liabilities 2014: $48,500Net Assets 2014: $2,5482014Assets 2015: $50,763Liabilities 2015: $48,500Net Assets 2015: $2,2632015Assets 2016: $92,507Liabilities 2016: $48,500Net Assets 2016: $44,0072016Assets 2017: $100,279Liabilities 2017: $48,500Net Assets 2017: $51,7792017Assets 2018: $90,902Liabilities 2018: $48,500Net Assets 2018: $42,4022018Assets 2019: $72,153Liabilities 2019: $48,500Net Assets 2019: $23,6532019Assets 2020: $89,888Liabilities 2020: $48,500Net Assets 2020: $41,3882020Assets 2021: $100,371Liabilities 2021: $48,500Net Assets 2021: $51,8712021Assets 2022: $146,821Liabilities 2022: $48,500Net Assets 2022: $98,3212022Assets 2023: $129,111Liabilities 2023: $48,755Net Assets 2023: $80,3562023Assets 2024: $88,506Liabilities 2024: $48,755Net Assets 2024: $39,7512024

Highlighted filing

2024

Assets$88,506
Liabilities$48,755
Net Assets$39,751
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $255,955Expenses 2012: $223,255Net Income 2012: $32,7002012Revenue 2013: $356,646Expenses 2013: $328,473Net Income 2013: $28,1732013Revenue 2014: $247,294Expenses 2014: $235,930Net Income 2014: $11,3642014Revenue 2015: $329,429Expenses 2015: $329,714Net Income 2015: -$2852015Revenue 2016: $288,715Expenses 2016: $246,971Net Income 2016: $41,7442016Revenue 2017: $297,759Expenses 2017: $289,987Net Income 2017: $7,7722017Revenue 2018: $344,414Expenses 2018: $353,791Net Income 2018: -$9,3772018Revenue 2019: $290,097Expenses 2019: $308,846Net Income 2019: -$18,7492019Revenue 2020: $321,681Expenses 2020: $303,946Net Income 2020: $17,7352020Revenue 2021: $393,315Expenses 2021: $382,832Net Income 2021: $10,4832021Revenue 2022: $511,450Expenses 2022: $465,000Net Income 2022: $46,4502022Revenue 2023: $415,323Expenses 2023: $433,288Net Income 2023: -$17,9652023Revenue 2024: $473,785Expenses 2024: $514,390Net Income 2024: -$40,6052024

Highlighted filing

2024

Revenue$473,785
Expenses$514,390
Net Income-$40,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,506
Liabilities
$48,755
Net assets
$39,751
Revenue
$473,785
Expenses
$514,390
Net income
-$40,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$4.74$5.14$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$4.15$4.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$5.11$4.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.52$3.93$3.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$3.22$3.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.24$2.90$3.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$3.44$3.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.52$2.98$2.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$2.89$2.47$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$3.29$3.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.03$2.47$2.36$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.49$0.09$3.57$3.28$0.28
2012Summary only. Only limited summary data is available for this year.$0.27$0.64$0.37$2.56$2.23$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$473,785
Mission and Program Overview

Mission

To raise awareness and provide resources for the children's home in tecate, mexico.

Provide food, clothing, shelter and schooling for orphaned and abandoned children in tecate, mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,011$88,352▼ $40,659
Accounts Receivable$100$154▲ $54
Total Assets$129,111$88,506▼ $40,605
Liabilities
Unsecured Notes Loans Payable$48,500$48,500→ $0
Accounts Payable and Accrued Expenses$255$255→ $0
Total Liabilities$48,755$48,755→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,356$39,751▼ $40,605
Total Net Assets Fund Balance$80,356$39,751▼ $40,605
Total Liabilities and Net Assets / Fund Balance$129,111$88,506▼ $40,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leland UlrichChairman
Herbert MillerPublic Relat
Cornelius YoderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$473,450
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$0
All Other Contributions
$473,450
Change in Net Assets
$-40,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$490,660
Other Expenses$23,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$490,660--$490,660
Other Expenses$549--$549
Total Functional Expenses$514,390$0$0$514,390
International Activity

International Compliance

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
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
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and filed by the secretary/treasurer with other officers receiving a copy of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Small management team practices transparency and consistently monitors other governing body members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SHINING LIGHT CHILDREN'S HOME
EIN
45-3621643
Phone
8178226761
Address
PO BOX 789, GRANDVIEW, TX 76050

Signing Officer

Name
Cornelius Yoder
Title
Secretary/treasurer
Phone
8178226761
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Yoder
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Whitsell and Company Pc
Address
1275 EAST ROAD TO SIX FLAGS STE 100, ARLINGTON, TX 76011-5045
Preparer
Daniel G Whitsell
Phone
8174610041
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum08178226761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT CHILDREN'S HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0453621643
ReturnHeader/Filer/PhoneNum08178226761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITSELL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 EAST ROAD TO SIX FLAGS STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760115045
ReturnHeader/PreparerPersonGrp/PhoneNum08174610041
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G WHITSELL
ReturnHeader/ReturnTs02025-11-07T09:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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