Civic Intelligence

Shine a Light Foundation

990EZ • Fiscal year 2016 • EIN 46-2203582

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 5676Columbia, SC 29250

(803) 540-2086

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,609

Down $1,252 (-7.4%) from 2015

Net Assets

Down

$15,609

Down $1,252 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$3,205

Down $7,975 (-71%) from 2015

Expenses

Up

$4,253

Up $3,464 (+439%) from 2015

Net Income

Down

-$1,048

Down $11,439 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $7,099Liabilities 2014: $0Net Assets 2014: $7,0992014Assets 2015: $16,861Liabilities 2015: $0Net Assets 2015: $16,8612015Assets 2016: $15,609Liabilities 2016: $0Net Assets 2016: $15,6092016Assets 2017: $17,124Liabilities 2017: $0Net Assets 2017: $17,1242017Assets 2018: $14,989Liabilities 2018: $0Net Assets 2018: $14,9892018Assets 2019: $16,857Liabilities 2019: $0Net Assets 2019: $16,8572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$15,609
Liabilities$0
Net Assets$15,609
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $35,688Expenses 2014: $41,212Net Income 2014: -$5,5242014Revenue 2015: $11,180Expenses 2015: $789Net Income 2015: $10,3912015Revenue 2016: $3,205Expenses 2016: $4,253Net Income 2016: -$1,0482016Revenue 2017: $1,376Expenses 2017: $1,486Net Income 2017: -$1102017Revenue 2018: $1,370Expenses 2018: $1,474Net Income 2018: -$1042018Revenue 2019: $978Expenses 2019: $1,144Net Income 2019: -$1662019Revenue 2020: $875Expenses 2020: $17,732Net Income 2020: -$16,8572020

Highlighted filing

2016

Revenue$3,205
Expenses$4,253
Net Income-$1,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,205
Mission and Program Overview

Mission

The shine a light foundation is a charitable public benefit nonprofit corporation located in columbia, south carolina that was organized to honor the memory of dubose tuller by raising money to aid charitable organizations whose missions were important to dubose.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH R TULLERPresident-$0--
E WADE MULLINS IIIVice President-$0--
C JONES DUBOSE JRSecretary-$0--
MARK M JAMESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shine a Light Foundation
EIN
46-2203582
Phone
8035402086
Address
PO BOX 5676, COLUMBIA, SC 29250

Signing Officer

Name
Mark James
Title
Treasurer
Phone
8035402086
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividends. Amount: 454.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical research. Grantee name: leukemia & lymphoma society. Grantee address: 107 westpark blvd, suite 150 columbia, sc 29210. Date of gift: 03/18/16. Amount given: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business expenses. Amount: 170. Description: investment fees. Amount: 383. Description: other expenses. Amount: 700. Total to form 990-ez, line 16: 1,253.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized losses. Amount: -204.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment - central carolina community foundation. Beg. Of year amount: 16,716. End of year amount: 15,484.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08038347014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 DEVINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1048
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt03205
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015609
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH R TULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E WADE MULLINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C JONES DUBOSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK M JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015484
IRS990EZ/OtherChangesInNetAssetsAmt0-204
IRS990EZ/OtherExpensesTotalAmt01253
IRS990EZ/OtherRevenueTotalAmt0454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SHINE A LIGHT FOUNDATION IS A CHARITABLE PUBLIC BENEFIT NONPROFIT CORPORATION LOCATED IN COLUMBIA, SOUTH CAROLINA THAT WAS ORGANIZED TO HONOR THE MEMORY OF DUBOSE TULLER BY RAISING MONEY TO AID CHARITABLE ORGANIZATIONS WHOSE MISSIONS WERE IMPORTANT TO DUBOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04253
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt03205
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0103288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103288
IRS990ScheduleA/TotalSupportAmt0104494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 107 WESTPARK BLVD, SUITE 150 COLUMBIA, SC 29210. DATE OF GIFT: 03/18/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 170. DESCRIPTION: INVESTMENT FEES. AMOUNT: 383. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 1,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSSES. AMOUNT: -204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT - CENTRAL CAROLINA COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 16,716. END OF YEAR AMOUNT: 15,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035402086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE A LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0462203582
ReturnHeader/Filer/PhoneNum08035402086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5676
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15C857EDB5C725CA416B345933CF0C7430F4346
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.110.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02017-11-14T14:33:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,609
Liabilities
$0
Net assets
$15,609
Revenue
$3,205
Expenses
$4,253
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$17.7$16.9
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.98$1.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.37$1.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.38$1.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$3.21$4.25$1.05
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$11.2$0.79$10.4
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$35.7$41.2$5.52