Civic Intelligence

Lightsthine a Living Hope Inc

990EZ • Fiscal year 2016 • EIN 80-0352913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

(719) 287-2148

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$409,211

Up $134,413 (+49%) from 2015

Net Assets

$409,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$157,404

Up $81,989 (+109%) from 2015

Expenses

Up

$22,991

Up $446 (+2.0%) from 2015

Net Income

Up

$134,413

Up $81,543 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$409,211
Liabilities-
Net Assets$409,211
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$157,404
Expenses$22,991
Net Income$134,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$157,404
Mission and Program Overview

Mission

religious, humanitarian projects to poor in Mexico

Program Services

DescriptionGrantsExpenses
Providing a facility to offer charitable,religious,education and humanitarian programs to children in poverty areas of Chihuahua,Mexico-$22,991
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS NICKERSONPresidentPT$0--
BRUCE STIDWORTHYSecretaryPT$0--
RANDY NICKERSONTreasurerPT$0--
SEAN RAFFERTYDirectorPT$0--
MATT ELLISONDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Nickerson
Title
President
Phone
7192711078
Signed
2017-05-11

Preparer

Firm
Business Essentials LLC
Address
7035 HIGHCROFT DR, COLORADO SPRINGS, CO 80922
Preparer
Don Carpenter
Phone
7195737559
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses: Bank fees $1209, Conference expenses $1200, Travel $1816, Equipment expense $3232 Accounting $450 Total: $8514”

Part II Line 24

“Other Assets: Web site development investment: 25615”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07192872148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05040 WALKING HORSE PT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191850
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276207
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0409211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0409211
IRS990EZ/OccupancyRentUtltsAndMaintAmt07788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE STIDWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025615
IRS990EZ/OtherExpensesTotalAmt08514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0religious, humanitarian projects to poor in Mexico
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a facility to offer charitable,religious,education and humanitarian programs to children in poverty areas of Chihuahua,Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022991
IRS990EZ/TotalProgramServiceExpensesAmt022991
IRS990EZ/TotalRevenueAmt0157404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lightshine.us.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460330
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0460330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227511
IRS990ScheduleA/Total509Grp/TotalAmt0460330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: Bank fees $1209, Conference expenses $1200, Travel $1816, Equipment expense $3232 Accounting $450 Total: $8514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets: Web site development investment: 25615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192711078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE A LIVING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0800352913
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 EMERSON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD295488ED04B0E6E1BFB96A0A29203B98181EE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD295488ED04B0E6E1BFB96A0A29203B98181EE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.014.116.017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900502469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ESSENTIALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07035 HIGHCROFT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080922
ReturnHeader/PreparerPersonGrp/PhoneNum07195737559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON CARPENTER
ReturnHeader/ReturnTs02017-05-11T09:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,211
Liabilities
-
Net assets
$409,211
Revenue
$157,404
Expenses
$22,991
Net income
$134,413
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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