Civic Intelligence

Shining Light Homes

990 • Fiscal year 2021 • EIN 46-1249990

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.shininglighthomes.org
PO Box 9262Chesapeake, VA 23321

(757) 606-1800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

115%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,339

Up $33,851 (+115%) from 2020

Net Assets

$60,410

No earlier filing loaded for comparison.

Liabilities

Up

$2,929

Up $2,912 (+17129%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$62,672

Up $21,162 (+51%) from 2020

Expenses

Up

$31,817

Up $6,336 (+25%) from 2020

Net Income

Up

$30,855

Up $14,826 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2017: $11,066Liabilities 2017: $564Net Assets 2017: $10,5022017Assets 2018: $13,839Liabilities 2018: $5882018Assets 2019: $16,538Liabilities 2019: $3,0622019Assets 2020: $29,488Liabilities 2020: $172020Assets 2021: $63,339Liabilities 2021: $2,929Net Assets 2021: $60,4102021Assets 2022: $66,490Liabilities 2022: $1,147Net Assets 2022: $65,3432022Assets 2023: $41,158Liabilities 2023: $0Net Assets 2023: $41,1582023Assets 2024: $11,617Liabilities 2024: $166Net Assets 2024: $11,4512024

Highlighted filing

2021

Assets$63,339
Liabilities$2,929
Net Assets$60,410
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $9,151Expenses 2017: $14,868Net Income 2017: -$5,7172017Revenue 2018: $17,756Expenses 2018: $14,467Net Income 2018: $3,2892018Revenue 2019: $24,503Expenses 2019: $24,278Net Income 2019: $2252019Revenue 2020: $41,510Expenses 2020: $25,481Net Income 2020: $16,0292020Revenue 2021: $62,672Expenses 2021: $31,817Net Income 2021: $30,8552021Revenue 2022: $40,121Expenses 2022: $35,188Net Income 2022: $4,9332022Revenue 2023: $15,844Expenses 2023: $40,029Net Income 2023: -$24,1852023Revenue 2024: $34,618Expenses 2024: $64,325Net Income 2024: -$29,7072024

Highlighted filing

2021

Revenue$62,672
Expenses$31,817
Net Income$30,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$62,672
Mission and Program Overview

Mission

Meeting needs of single moms in crisis

Meeting the needs of single mothers in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,023$61,426▲ $34,403
Total Assets$29,488$63,339▲ $33,851
Other Assets Total$2,465$1,913▼ $552
Liabilities
Accounts Payable and Accrued Expenses$17$2,929▲ $2,912
Total Liabilities$17$2,929▲ $2,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,471$60,410▲ $30,939
Total Net Assets Fund Balance$29,471$60,410▲ $30,939
Total Liabilities and Net Assets / Fund Balance$29,488$63,339▲ $33,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$480--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia JohnsonPresident
Ray JohnsonVice President
Sheri NeuhoferGrant Writer
Cynthia WolfSecretary
Deborah HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,666
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$40,984
Change in Net Assets
$30,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,487
Total Fundraising Expense$416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,796--$11,796
Benefits to Members$11,330--$11,330
Fees for Services Other-$2,000-$2,000
Office Expenses-$1,048$416$1,464
Insurance$1,101--$1,101
Advertising$886--$886
Interest$545--$545
Information Technology-$339-$339
Other Expenses$320--$320
Total Functional Expenses$28,014$3,387$416$31,817
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the form 990 and schedules is emailed to the president and treasurer for comments prior to filing the form.”

Governing documents etc available to public Part VI line 19

“Shining light homes governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Light Homes Inc
EIN
46-1249990
Address
PO Box 9262, Chesapeake, VA 23321

Signing Officer

Name
Patricia Johnson
Title
President
Phone
7576061800
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Island Tax and Accounting LLC
Address
PO Box 1111, Chincoteague Island, VA 23336
Preparer
Barbara J Smith CPA
Phone
8885521311
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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/PreparerPersonGrp/PhoneNum08885521311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T19:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,339
Liabilities
$2,929
Net assets
$60,410
Revenue
$62,672
Expenses
$31,817
Net income
$30,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.17$11.5$34.6$64.3$29.7
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$15.8$40.0$24.2
2022Detailed filing. Detailed filing data is available for this year.$66.5$1.15$65.3$40.1$35.2$4.93
2021Detailed filing. Detailed filing data is available for this year.$63.3$2.93$60.4$62.7$31.8$30.9
2020Summary only. Only limited summary data is available for this year.$29.5$0.02$41.5$25.5$16.0
2019Summary only. Only limited summary data is available for this year.$16.5$3.06$24.5$24.3$0.23
2018Summary only. Only limited summary data is available for this year.$13.8$0.59$17.8$14.5$3.29
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.5$9.15$14.9$5.72