Civic Intelligence

Lightsthine a Living Hope Inc

990 • Fiscal year 2018 • EIN 80-0352913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilelightshine.us.com
820 Emerson CircleNorthglenn, CO 80233

(719) 258-8890

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$863,504

Up $498,421 (+137%) from 2017

Net Assets

Up

$863,504

Up $498,421 (+137%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$325,574

Up $138,177 (+74%) from 2017

Expenses

Down

$50,707

Down $180,818 (-78%) from 2017

Net Income

Up

$274,867

Up $318,995 (+723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $7,666Liabilities 2010: $0Net Assets 2010: $7,6662010Assets 2014: $222,137Liabilities 2014: $210Net Assets 2014: $221,9272014Assets 2015: $274,798Liabilities 2015: $02015Assets 2016: $409,211Net Assets 2016: $409,2112016Assets 2017: $365,083Net Assets 2017: $365,0832017Assets 2018: $863,504Liabilities 2018: $0Net Assets 2018: $863,5042018Assets 2019: $1,025,465Liabilities 2019: $2,243Net Assets 2019: $1,023,2222019Assets 2020: $612,724Liabilities 2020: $0Net Assets 2020: $612,7242020Assets 2021: $506,159Liabilities 2021: $160Net Assets 2021: $505,9992021Assets 2022: $470,936Liabilities 2022: $0Net Assets 2022: $470,9362022Assets 2023: $755,438Liabilities 2023: $0Net Assets 2023: $755,4382023Assets 2024: $995,257Liabilities 2024: $0Net Assets 2024: $995,2572024

Highlighted filing

2018

Assets$863,504
Liabilities$0
Net Assets$863,504
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $33,257Expenses 2010: $35,028Net Income 2010: -$1,7712010Revenue 2014: $227,511Expenses 2014: $19,459Net Income 2014: $208,0522014Revenue 2015: $75,415Expenses 2015: $22,545Net Income 2015: $52,8702015Revenue 2016: $157,404Expenses 2016: $22,991Net Income 2016: $134,4132016Revenue 2017: $187,397Expenses 2017: $231,525Net Income 2017: -$44,1282017Revenue 2018: $325,574Expenses 2018: $50,707Net Income 2018: $274,8672018Revenue 2019: $519,755Expenses 2019: $360,037Net Income 2019: $159,7182019Revenue 2020: $430,741Expenses 2020: $880,606Net Income 2020: -$449,8652020Revenue 2021: $758,892Expenses 2021: $865,617Net Income 2021: -$106,7252021Revenue 2022: $482,308Expenses 2022: $517,370Net Income 2022: -$35,0622022Revenue 2023: $780,688Expenses 2023: $496,186Net Income 2023: $284,5022023Revenue 2024: $897,018Expenses 2024: $672,674Net Income 2024: $224,3442024

Highlighted filing

2018

Revenue$325,574
Expenses$50,707
Net Income$274,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$325,574
Mission and Program Overview

Mission

religious, humanitarian projects to poor in Mexico

Providing a facility to offer charitable, religious,education,humanitarian programs to children in poverty area of Chihuahua,Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,207$278,107▲ $1,900
Cash and Non-Interest-Bearing Accounts$68,576$113,010▲ $44,434
Total Assets$365,083$863,504▲ $498,421
Other Assets Total$20,300$472,387▲ $452,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$365,083$863,504▲ $498,421
Total Net Assets Fund Balance$365,083$863,504▲ $498,421
Total Liabilities and Net Assets / Fund Balance$365,083$863,504▲ $498,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,207--
Land$1,900--
Other Assets Org$427,292--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris NickersonPresident
Matt EllisonDirector
Sean RaffertyDirector
Bruce StidworthySecretary
Randy NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,398
Program Service Revenue
$190,176
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,398
Change in Net Assets
$274,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,016
Grants and Similar Amounts Paid$1,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,110-$11,110
All Other Expenses$10,433--$10,433
Travel$4,284--$4,284
Other Expenses$2,737$970-$2,737
Grants to Domestic Orgs---$1,691
Information Technology$1,555--$1,555
Insurance-$1,105-$1,105
Advertising$665--$665
Fees for Services Accounting-$300-$300
Total Functional Expenses$34,130$14,886$0$50,707
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“Chris and Randy Nickerson are brothers”

990, Part VI, Line 11B

“The governing body had access to the 990 report before filing”

990, Part VI, Line 19

“The organizational papers, financial statements and 990 returns are avavilable throughout the year by request”

Filing and Contact Details

Filer

Filer Name
Lightshine a Living Hope Inc
EIN
80-0352913
Address
820 EMERSON CIRCLE, NORTHGLENN, CO 80233

Signing Officer

Name
Clay Glassford
Title
Bookkeeper
Phone
7192588890
Signed
2019-11-06

Organization Details

Principal Officer
Clay Glassford
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Provident Group Inc
Address
228 E ESPANOLA ST, COLORADO SPRINGS, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“repairs and maintenance: $10,430.00”

Raw XML Appendix335 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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0lightshine.us.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY GLASSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192588890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE A LIVING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0800352913
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 EMERSON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTHGLENN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072762747E05D5A04375CBBC3130280D381B68B31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072762747E05D5A04375CBBC3130280D381B68B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.229.194.027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVIDENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E ESPANOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02019-11-06T13:06:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,504
Liabilities
$0
Net assets
$863,504
Revenue
$325,574
Expenses
$50,707
Net income
$274,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.90$0.67$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.78$0.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.76$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.43$0.88$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.52$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.05$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.19$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.16$0.02$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.23$0.02$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.04$0.00