Civic Intelligence

Shekinah Light Inc.

990 • Fiscal year 2013 • EIN 46-2813835

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

PO Box 608Auburn, MA 32132

(386) 426-0574

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$9,722

No earlier filing loaded for comparison.

Net Assets

$9,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$278

No earlier filing loaded for comparison.

Net Income

$9,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $9,722Liabilities 2013: $0Net Assets 2013: $9,7222013Assets 2014: $97,801Liabilities 2014: $0Net Assets 2014: $97,8012014Assets 2015: $83,744Liabilities 2015: $0Net Assets 2015: $83,7442015Assets 2018: $166,138Liabilities 2018: $0Net Assets 2018: $166,1382018Assets 2019: $1,158,858Liabilities 2019: $0Net Assets 2019: $1,158,8582019Assets 2020: $1,135,080Liabilities 2020: $0Net Assets 2020: $1,135,0802020Assets 2021: $1,131,683Liabilities 2021: $0Net Assets 2021: $1,131,6832021Assets 2022: $1,056,694Liabilities 2022: $0Net Assets 2022: $1,056,6942022Assets 2023: $1,088,035Liabilities 2023: $0Net Assets 2023: $1,088,0352023Assets 2024: $1,076,920Liabilities 2024: $0Net Assets 2024: $1,076,9202024

Highlighted filing

2013

Assets$9,722
Liabilities$0
Net Assets$9,722

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $278Net Income 2013: $9,7222013Revenue 2014: $90,000Expenses 2014: $1,921Net Income 2014: $88,0792014Revenue 2015: $0Expenses 2015: $14,057Net Income 2015: -$14,0572015Revenue 2018: $3,370Expenses 2018: $11,569Net Income 2018: -$8,1992018Revenue 2019: $1,001,623Expenses 2019: $8,903Net Income 2019: $992,7202019Revenue 2020: $6,845Expenses 2020: $30,623Net Income 2020: -$23,7782020Revenue 2021: $8,216Expenses 2021: $11,613Net Income 2021: -$3,3972021Revenue 2022: -$35,896Expenses 2022: $39,093Net Income 2022: -$74,9892022Revenue 2023: $70,356Expenses 2023: $39,015Net Income 2023: $31,3412023Revenue 2024: $53,393Expenses 2024: $64,508Net Income 2024: -$11,1152024

Highlighted filing

2013

Revenue$10,000
Expenses$278
Net Income$9,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

The purpose of the church is to provide religious services in accordance with the christian, non-denominational faith and it will be accomplished through sunday service activites and bible studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,103-
Savings and Temporary Cash Investments-$900-
Total Assets$0$9,722▲ $9,722
Other Assets Total-$1,719-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,722-
Total Net Assets Fund Balance$0$9,722▲ $9,722
Total Liabilities and Net Assets / Fund Balance$0$9,722▲ $9,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,719--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terence ShepherdPresident
Barry Lundgren-
Richard L LundgrenTreasurer/se
Allen BaisleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$9,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$204-$204
Office Expenses-$74-$74
Total Functional Expenses$0$278$0$278
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
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, Page 6, Part VI, Line 2

Richard lundgren barry lundgren director director father/son richard lundgren terence shepherd director director client/accountant barry lundgren terence shepherd director director client/accountant

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
46-2813835
Phone
3864260574

Signing Officer

Name
Richard L Lundgren
Title
President
Phone
3864260574
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Lundgren
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dues & subscriptions 0 148 0 professional fees 0 56 0

Raw XML Appendix229 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CHURCH IS TO PROVIDE RELIGIOUS SERVICES IN ACCORDANCE WITH THE CHRISTIAN, NON-DENOMINATIONAL FAITH AND IT WILL BE ACCOMPLISHED THROUGH SUNDAY SERVICE ACTIVITES AND BIBLE STUDIES.
IRS990/AllOtherContributionsAmt010000
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IRS990/BooksInCareOfDetail/PhoneNum03864260574
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING CONSTRUCTRION WIP
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LUNDGREN BARRY LUNDGREN DIRECTOR DIRECTOR FATHER/SON RICHARD LUNDGREN TERENCE SHEPHERD DIRECTOR DIRECTOR CLIENT/ACCOUNTANT BARRY LUNDGREN TERENCE SHEPHERD DIRECTOR DIRECTOR CLIENT/ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 0 148 0 PROFESSIONAL FEES 0 56 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864260574
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEKINAH LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0462813835
ReturnHeader/Filer/PhoneNum03864260574
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042701070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEPHERD & GOLDSTEIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001608
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02014-11-12T07:35:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings