Civic Intelligence

Shining City

990 • Fiscal year 2016 • EIN 47-1867507

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2018

Organization Profile
PO Box 26141Alexandria, VA 22313

(571) 482-7690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,233

Up $28,078 (+164%) from 2015

Net Assets

Up

$45,233

Up $28,078 (+164%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$242,500

Down $3,006,100 (-93%) from 2015

Expenses

Down

$214,422

Down $3,069,016 (-93%) from 2015

Net Income

Up

$28,078

Up $62,916 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2015: $17,155Liabilities 2015: $0Net Assets 2015: $17,1552015Assets 2016: $45,233Liabilities 2016: $0Net Assets 2016: $45,2332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$45,233
Liabilities$0
Net Assets$45,233
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,248,600Expenses 2015: $3,283,438Net Income 2015: -$34,8382015Revenue 2016: $242,500Expenses 2016: $214,422Net Income 2016: $28,0782016Revenue 2017: $31,000Expenses 2017: $76,233Net Income 2017: -$45,2332017

Highlighted filing

2016

Revenue$242,500
Expenses$214,422
Net Income$28,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$242,500
Mission and Program Overview

Mission

To further the common good and general welfare of the citizens of the Commonwealth of Virginia and the United States of America by educating members of the general public and policy makers about free market principles at home, U.S.-Israel relations, and U.S. relations generally in the Middle East.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,155$45,233▲ $28,078
Cap Stk Tr Prin Current Funds$17,155$45,233▲ $28,078
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,155$45,233▲ $28,078
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,155$45,233▲ $28,078
Total Liabilities and Net Assets / Fund Balance$17,155$45,233▲ $28,078
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aryeh LightstoneExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
Andy AlbsteinPresident and Director
Eliot LauerDirector
Phil RosenDirector and Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,500
Change in Net Assets
$28,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,000
Other Expenses$90,672
Total Fundraising Expense$13,750
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000$55,000$10,000$120,000
Fees for Services Legal-$67,831-$67,831
Travel$13,223--$13,223
Fees for Services Accounting-$9,618-$9,618
Fees for Services Professional Fundraising--$3,750$3,750
Total Functional Expenses$68,223$132,449$13,750$214,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,750
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Directors were provided with a copy and an opportunity to ask questions, offer comments and make corrections prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors fill out an annual compliance questionnaire.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Shining City
EIN
47-1867507
Phone
5714827690
Address
PO Box 26141, Alexandria, VA 22313

Signing Officer

Name
Christopher Marston
Title
Chief Accounting Officer
Phone
5714827690
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Marston
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Election CFO LLC
Address
PO Box 26141, Alexandria, VA 22313
Preparer
Chris Marston
Phone
7036274679
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors were provided with a copy and an opportunity to ask questions, offer comments and make corrections prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors fill out an annual compliance questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013223
IRS990/TravelGrp/TotalAmt013223
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 26141
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022313
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The principal officer of the organization resigned as did several directors in 2017 well before the filing deadline. The remaining directors were unable to review and approve the forms immediately as the organization continued the process of winding up its affiars
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Marston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accounting Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05714827690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining City
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0471867507
ReturnHeader/Filer/PhoneNum05714827690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26141
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022313
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.218.144.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272584814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Election CFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022313
ReturnHeader/PreparerPersonGrp/PhoneNum07036274679
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Marston
ReturnHeader/ReturnTs02018-02-16T13:39:36-07:00
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
$45,233
Liabilities
$0
Net assets
$45,233
Revenue
$242,500
Expenses
$214,422
Net income
$28,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.25$3.28$0.03