Civic Intelligence

Shining Light Children'S Home

990 • Fiscal year 2012 • EIN 45-3621643

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Grandview, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$27,011

No earlier filing loaded for comparison.

Net Assets

-$36,989

No earlier filing loaded for comparison.

Liabilities

$64,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

$255,955

No earlier filing loaded for comparison.

Expenses

$223,255

No earlier filing loaded for comparison.

Net Income

$32,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$27,011
Liabilities$64,000
Net Assets-$36,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$255,955
Expenses$223,255
Net Income$32,700
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,011
Liabilities
$64,000
Net assets
-$36,989
Revenue
$255,955
Expenses
$223,255
Net income
$32,700
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