Civic Intelligence

Shining Light Community Foundation

990EZ • Fiscal year 2019 • EIN 81-1278818

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,223

Down $145 (-4.3%) from 2018

Net Assets

Down

$3,223

Down $145 (-4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$1,500

Down $4,698 (-76%) from 2018

Expenses

Down

$1,645

Down $2,320 (-59%) from 2018

Net Income

Down

-$145

Down $2,378 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$3,223
Liabilities$0
Net Assets$3,223
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$1,500
Expenses$1,645
Net Income-$145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,500
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 Pay77th 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
Fred Kidd
Title
President
Phone
2768063721
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
New Generations Tax Solutions
Address
106 Fayette St, Martinsville, VA 24112
Preparer
C Holland
Phone
2766381040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 1,645”

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/BOYAmt03368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03223
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03223
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/OtherExpensesTotalAmt01645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY MEALS TO THE LOCAL NEIGHBORHOO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAS ABLE TO PROVIDE MEALS AT LEAST ONCE A WEEK THE ENTIRE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 1,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02768063721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId0BF5F85F6616B6EA67C630C00EF259BDD74BF85EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF5F85F6616B6EA67C630C00EF259BDD74BF85EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05496242020288a11txwm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.33.142.100
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm020:55:58
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Holland
ReturnHeader/ReturnTs02020-10-14T20:34:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223
Liabilities
$0
Net assets
$3,223
Revenue
$1,500
Expenses
$1,645
Net income
-$145
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