Civic Intelligence

Shine Your Light Inc.

990EZ • Fiscal year 2017 • EIN 56-2672232

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.SHINEYOURLIGHTNOLA.ORG
8311 Oak StreetNew Orleans, LA 70118

(504) 309-6725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,897

Down $571 (-2.1%) from 2016

Net Assets

Up

$24,425

Up $6,474 (+36%) from 2016

Liabilities

Down

$2,472

Down $7,045 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$23,267

Down $24,202 (-51%) from 2016

Expenses

Down

$16,793

Down $25,235 (-60%) from 2016

Net Income

Up

$6,474

Up $1,033 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$26,897
Liabilities$2,472
Net Assets$24,425
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$23,267
Expenses$16,793
Net Income$6,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$23,267
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATE GOODS, SERVICES, AND EDUCATIONAL GRANTS TO CHILDREN IN NEED.$0$16,181
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL DONALDSONPresident-$0--
MARGARET BRUZDZINSKITreasurer-$0--
LYNDA DONALDSONSecretary-$0--
KAY D DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shine Your Light Inc
EIN
56-2672232
Phone
5043096725
Address
8311 OAK STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Margaret Bruzdzinski
Title
Treasurer
Phone
5043096725
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville Apac
Address
ONE GALLERIA BLVD SUITE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

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

“Activity classification: families, 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: 16,181. Amount given: 16,181.”

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

“Description: accounting fees. Amount: 450. Description: business registration fees . Amount: 15. Description: paypal fee. Amount: 147. Total to form 990-ez, line 16: 612.”

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

“Description: prepaid gift card. Beg. Of year amount: 100. End of year amount: 100. Description: due from others. Beg. Of year amount: 256. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to others. Beg. Of year amount: 9,517. End of year amount: 2,472.”

Raw XML Appendix155 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/PersonNm0MARGARET BRUZDZINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05043096725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023267
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06474
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016181
IRS990EZ/GrossReceiptsAmt023267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0JILL DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BRUZDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY D DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTMAS PRESENTS, CLOTHES AND MEALS FOR CHILDREN OF FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE GOODS, SERVICES, AND EDUCATIONAL GRANTS TO CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016181
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02472
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016793
IRS990EZ/TotalProgramServiceExpensesAmt016181
IRS990EZ/TotalRevenueAmt023267
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHINEYOURLIGHTNOLA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0208717
IRS990ScheduleA/SubstantialContributorsTotAmt015770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224487
IRS990ScheduleA/TotalSupportAmt0224664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FAMILIES, 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: 16,181. AMOUNT GIVEN: 16,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 450. DESCRIPTION: BUSINESS REGISTRATION FEES . AMOUNT: 15. DESCRIPTION: PAYPAL FEE. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID GIFT CARD. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 9,517. END OF YEAR AMOUNT: 2,472.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BRUZDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043096725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE YOUR LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0562672232
ReturnHeader/Filer/PhoneNum05043096725
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5823A8CE79E77F16DC5133691B78105381F5488
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110E4E1A5B6744F9824129DCE17EA12734CAF099
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02018-11-14T16:38:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,897
Liabilities
$2,472
Net assets
$24,425
Revenue
$23,267
Expenses
$16,793
Net income
$6,474
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