Civic Intelligence

Shining Light Community Foundation

990EZ • Fiscal year 2018 • EIN 81-1278818

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profile
Bradley RoadDanville, VA 24541

(434) 250-8457

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

98th percentile

446%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,368

Up $2,233 (+197%) from 2017

Net Assets

Up

$3,368

Up $2,233 (+197%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$6,198

Up $5,063 (+446%) from 2017

Expenses

$3,965

No earlier filing loaded for comparison.

Net Income

$2,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $1,135Liabilities 2017: $0Net Assets 2017: $1,1352017Assets 2018: $3,368Liabilities 2018: $0Net Assets 2018: $3,3682018Assets 2019: $3,223Liabilities 2019: $0Net Assets 2019: $3,2232019Assets 2020: $3,335Liabilities 2020: $0Net Assets 2020: $3,3352020

Highlighted filing

2018

Assets$3,368
Liabilities$0
Net Assets$3,368
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $1,1352017Revenue 2018: $6,198Expenses 2018: $3,965Net Income 2018: $2,2332018Revenue 2019: $1,500Expenses 2019: $1,645Net Income 2019: -$1452019Revenue 2020: $7,547Expenses 2020: $7,435Net Income 2020: $1122020

Highlighted filing

2018

Revenue$6,198
Expenses$3,965
Net Income$2,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,630
Mission and Program Overview

Mission

To supply meals to the local neighborhoo

Program Services

DescriptionGrantsExpenses
WAS ABLE TO PROVIDE MEALS AT LEAST ONCE A WEEK THE ENTIRE YEAR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMANUEL KIDDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Community Foundation
EIN
81-1278818
Address
BRADLEY ROAD, DANVILLE, VA 24541

Signing Officer

Name
Emmanual Kidd
Title
President
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
New Generations Tax Solutions
Address
106 Fayette St, Martinsville, VA 24112
Preparer
C Holland
Phone
2766381040
Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED B KIDD
IRS990EZ/BooksInCareOfDetail/PhoneNum04342508457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FREEZE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04400
IRS990EZ/CostOfGoodsSoldAmt01432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03368
IRS990EZ/FundraisingGrossIncomeAmt03230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1432
IRS990EZ/GrossReceiptsAmt07630
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMANUEL KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY MEALS TO THE LOCAL NEIGHBORHOO
IRS990EZ/PrintingPublicationsPostageAmt02115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAS ABLE TO PROVIDE MEALS AT LEAST ONCE A WEEK THE ENTIRE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUAL KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0811278818
ReturnHeader/Filer/USAddress/AddressLine1Txt0BRADLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0566527287F13A5664FA3D907B9D31C1742AE5ACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0566527287F13A5664FA3D907B9D31C1742AE5ACE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05496242019291boch4l4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.142.100
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTm016:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453383471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Generations Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Fayette St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766381040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Holland
ReturnHeader/ReturnTs02019-10-18T16:09:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,368
Liabilities
$0
Net assets
$3,368
Revenue
$6,198
Expenses
$3,965
Net income
$2,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3,335$0$3,335$7,547$7,435$112
2019Detailed filing. Detailed filing data is available for this year.$3,223$0$3,223$1,500$1,645$145
2018Detailed filing. Detailed filing data is available for this year.$3,368$0$3,368$6,198$3,965$2,233
2017Detailed filing. Detailed filing data is available for this year.$1,135$0$1,135$1,135