Civic Intelligence

Shining Light Children'S Home

990 • Fiscal year 2016 • EIN 45-3621643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 789Grandview, TX 76050

(817) 866-3426

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$92,507

Up $41,744 (+82%) from 2015

Net Assets

Up

$44,007

Up $41,744 (+1845%) from 2015

Liabilities

Flat

$48,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$288,715

Down $40,714 (-12%) from 2015

Expenses

Down

$246,971

Down $82,743 (-25%) from 2015

Net Income

Up

$41,744

Up $42,029 (+14747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$92,507
Liabilities$48,500
Net Assets$44,007
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$288,715
Expenses$246,971
Net Income$41,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$288,715
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$50,763$92,507▲ $41,744
Total Assets$50,763$92,507▲ $41,744
Liabilities
Unsecured Notes Loans Payable$48,500$48,500→ $0
Total Liabilities$48,500$48,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,263$44,007▲ $41,744
Total Net Assets Fund Balance$2,263$44,007▲ $41,744
Total Liabilities and Net Assets / Fund Balance$50,763$92,507▲ $41,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$288,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,715
Change in Net Assets
$41,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,700
Other Expenses$16,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,700--$230,700
Other Expenses$2,397--$2,397
Total Functional Expenses$246,971$0$0$246,971
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 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 19

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

Filing and Contact Details

Filer

Filer Name
SHINING LIGHT CHILDREN'S HOME
EIN
45-3621643
Phone
8178663426
Address
PO BOX 789, GRANDVIEW, TX 76050

Signing Officer

Name
Cornelius Yoder
Title
Secretary/treasurer
Phone
8178663426
Signed
2017-11-14
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
Raw XML Appendix277 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
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IRS990/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0230700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288715
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt02263
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORNELIUS YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329429
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IRS990/PYGrantsAndSimilarPaidAmt0327633
IRS990/PYOtherExpensesAmt02081
IRS990/PYRevenuesLessExpensesAmt0-285
IRS990/PYTotalExpensesAmt0329714
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt050763
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD, CLOTHING, SHELTER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08178663426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT CHILDREN'S HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0453621643
ReturnHeader/Filer/PhoneNum08178663426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
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ReturnHeader/Filer/USAddress/ZIPCd076050
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G WHITSELL
ReturnHeader/ReturnTs02017-11-15T16:20:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,507
Liabilities
$48,500
Net assets
$44,007
Revenue
$288,715
Expenses
$246,971
Net income
$41,744
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