Civic Intelligence

Shine Your Light Inc.

990EZ • Fiscal year 2012 • EIN 56-2672232

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.SHINEYOURLIGHTNOLA.ORG
8315 Oak Street70118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% 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

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,400

Up $3,089 (+58%) from 2011

Net Assets

Up

$8,400

Up $3,539 (+73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$41,525

Up $14,597 (+54%) from 2011

Expenses

Up

$37,986

Up $10,039 (+36%) from 2011

Net Income

Up

$3,539

Up $4,558 (+447%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2010: $5,880Net Assets 2010: $5,8802010Assets 2011: $5,311Liabilities 2011: $450Net Assets 2011: $4,8612011Assets 2012: $8,400Net Assets 2012: $8,4002012Assets 2013: $5,016Liabilities 2013: $0Net Assets 2013: $5,0162013Assets 2014: $20,303Liabilities 2014: $7,650Net Assets 2014: $12,6532014Assets 2015: $24,604Liabilities 2015: $12,094Net Assets 2015: $12,5102015Assets 2016: $27,468Liabilities 2016: $9,517Net Assets 2016: $17,9512016Assets 2017: $26,897Liabilities 2017: $2,472Net Assets 2017: $24,4252017Assets 2018: $19,704Liabilities 2018: $4,578Net Assets 2018: $15,1262018

Highlighted filing

2012

Assets$8,400
Liabilities-
Net Assets$8,400
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,382Expenses 2010: $14,951Net Income 2010: $4,4312010Revenue 2011: $26,928Expenses 2011: $27,947Net Income 2011: -$1,0192011Revenue 2012: $41,525Expenses 2012: $37,986Net Income 2012: $3,5392012Revenue 2013: $43,129Expenses 2013: $46,513Net Income 2013: -$3,3842013Revenue 2014: $51,536Expenses 2014: $43,899Net Income 2014: $7,6372014Revenue 2015: $59,263Expenses 2015: $59,406Net Income 2015: -$1432015Revenue 2016: $47,469Expenses 2016: $42,028Net Income 2016: $5,4412016Revenue 2017: $23,267Expenses 2017: $16,793Net Income 2017: $6,4742017Revenue 2018: $18,435Expenses 2018: $27,734Net Income 2018: -$9,2992018

Highlighted filing

2012

Revenue$41,525
Expenses$37,986
Net Income$3,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide christmas presents, clothes and meals for children of families in need.

Filing and Contact Details

Filer

EIN
56-2672232
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05311
IRS990EZ/CashSavingsAndInvestments/EOY08300
IRS990EZ/ContributionsGiftsGrantsEtc041525
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03539
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid037674
IRS990EZ/GrossReceipts041525
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04861
IRS990EZ/NetAssetsOrFundBalancesBOY04861
IRS990EZ/NetAssetsOrFundBalances/EOY08400
IRS990EZ/NetAssetsOrFundBalancesEOY08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET BRUZDZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA AYME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY D DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHRISTMAS PRESENTS, CLOTHES AND MEALS FOR CHILDREN OF FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATE GOODS, SERVICES, AND EDUCATIONAL GRANTS TO CHILDREN IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037674
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108315 OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070118
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET BRUZDZINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05043096725
IRS990EZ/TotalAssets/BOY05311
IRS990EZ/TotalAssets/EOY08400
IRS990EZ/TotalExpenses037986
IRS990EZ/TotalProgramServiceExpenses037674
IRS990EZ/TotalRevenue041525
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal021725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79510
IRS990ScheduleA/PublicSupportTotal170084312
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026928
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018202
IRS990ScheduleA/Total170/Total0106037
IRS990ScheduleA/TotalSupport0106037
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: 14 FAMILIES - 44 CHILDREN. GRANTEE NAME: INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHES, FOOD, TOYS. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. METHOD USED TO DETERMINE FMV: ACTUAL COST. BOOK VALUE OF PROPERTY: 37,674. DATE OF GIFT: 12/25/12. AMOUNT GIVEN: 37,674.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 92. DESCRIPTION: POLICE OFFICER. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 312.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID GIFT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562672232
ReturnHeader/Filer/Name/BusinessNameLine10SHINE YOUR LIGHT INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone05043096725
ReturnHeader/Filer/USAddress/AddressLine108315 OAK STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MARGARET BRUZDZINSKI
ReturnHeader/Officer/Phone05043096725
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE GALLERIA BLVD SUITE 2100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070001
ReturnHeader/Preparer/Name0SHARON CASSIERE
ReturnHeader/Preparer/Phone05048375990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:23:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,400
Liabilities
-
Net assets
$8,400
Revenue
$41,525
Expenses
$37,986
Net income
$3,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.7$4.58$15.1$18.4$27.7$9.30
2017Detailed filing. Detailed filing data is available for this year.$26.9$2.47$24.4$23.3$16.8$6.47
2016Detailed filing. Detailed filing data is available for this year.$27.5$9.52$18.0$47.5$42.0$5.44
2015Detailed filing. Detailed filing data is available for this year.$24.6$12.1$12.5$59.3$59.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$20.3$7.65$12.7$51.5$43.9$7.64
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$43.1$46.5$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$8.40$41.5$38.0$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.45$4.86$26.9$27.9$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$5.88$19.4$15.0$4.43