Civic Intelligence

Share the Light

990EZ • Fiscal year 2018 • EIN 81-1717373

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.SHARELIGHTMINISTRY.ORG
P O Box 7327Maryville, TN 37802

(865) 617-1203

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$381

Down $2,406 (-86%) from 2017

Net Assets

Down

$381

Down $2,406 (-86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$56,531

Down $4,226 (-7.0%) from 2017

Expenses

Down

$58,937

Down $2,832 (-4.6%) from 2017

Net Income

Down

-$2,406

Down $1,394 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2017: $2,787Net Assets 2017: $2,7872017Assets 2018: $381Net Assets 2018: $3812018Assets 2019: $523Net Assets 2019: $5232019Assets 2020: $3,372Net Assets 2020: $3,3722020Assets 2021: $1,148Net Assets 2021: $1,1482021Assets 2022: $2,114Net Assets 2022: $2,1142022Assets 2023: $2,968Net Assets 2023: $2,9682023Assets 2024: $4,306Net Assets 2024: $4,3062024

Highlighted filing

2018

Assets$381
Liabilities-
Net Assets$381
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2017: $60,757Expenses 2017: $61,769Net Income 2017: -$1,0122017Revenue 2018: $56,531Expenses 2018: $58,937Net Income 2018: -$2,4062018Revenue 2019: $62,741Expenses 2019: $62,599Net Income 2019: $1422019Revenue 2020: $50,689Expenses 2020: $47,839Net Income 2020: $2,8502020Revenue 2021: $84,617Expenses 2021: $86,841Net Income 2021: -$2,2242021Revenue 2022: $70,241Expenses 2022: $69,275Net Income 2022: $9662022Revenue 2023: $52,693Expenses 2023: $51,839Net Income 2023: $8542023Revenue 2024: $62,995Expenses 2024: $61,657Net Income 2024: $1,3382024

Highlighted filing

2018

Revenue$56,531
Expenses$58,937
Net Income-$2,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$56,531
Mission and Program Overview

Mission

To invest in the lives of haitian people to see them have opportunity to serve god, raise families and be self-sufficient.

Program Services

DescriptionGrantsExpenses
TO INVEST IN THE LIVES OF HAITIAN PEOPLE TO SEE THEM HAVE OPPORTUNITY TO SERVE GOD, RAISE FAMILIES AND BE SELF-SUFFICIENT.-$51,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER REECEPresidentPT$0--
J DAVID REECEExecutive OfFT$0--
SUE WYATTSecretary-$0--
KEN WORTHINGTONTreasurer-$0--
BOB DALTONBoard Member-$0--
WENDY WANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Share the Light
EIN
81-1717373
Phone
8656171203
Address
P O BOX 7327, MARYVILLE, TN 37802

Signing Officer

Name
Jennifer Reece
Title
President
Phone
8656171203
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Sarah Moscript
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 912 travel expenses 6,023 gas 816 meetings 834 mission expenses 42,841 licenses and fees 905 mission supplies 1,253 rent & lease expense 268 contract labor 2,850 special events 1,528 training & development 50 miscellaneous expenses 17 total 58,297”

Form 990-ez, Part III

“To invest in the lives of haitian people to see them have opportunity to serve god, raise families and be self-sufficient.”

Raw XML Appendix133 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/PersonNm0JENNIFER REECE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656171203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 HUNTERS WAY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381
IRS990EZ/GrossReceiptsAmt056531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DAVID REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY WAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INVEST IN THE LIVES OF HAITIAN PEOPLE TO SEE THEM HAVE OPPORTUNITY TO SERVE GOD, RAISE FAMILIES AND BE SELF-SUFFICIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INVEST IN THE LIVES OF HAITIAN PEOPLE TO SEE THEM HAVE OPPORTUNITY TO SERVE GOD, RAISE FAMILIES AND BE SELF-SUFFICIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058937
IRS990EZ/TotalProgramServiceExpensesAmt051251
IRS990EZ/TotalRevenueAmt056531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARELIGHTMINISTRY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110236
IRS990ScheduleA/SubstantialContributorsTotAmt051182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161418
IRS990ScheduleA/TotalSupportAmt0161418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 912 TRAVEL EXPENSES 6,023 GAS 816 MEETINGS 834 MISSION EXPENSES 42,841 LICENSES AND FEES 905 MISSION SUPPLIES 1,253 RENT & LEASE EXPENSE 268 CONTRACT LABOR 2,850 SPECIAL EVENTS 1,528 TRAINING & DEVELOPMENT 50 MISCELLANEOUS EXPENSES 17 TOTAL 58,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INVEST IN THE LIVES OF HAITIAN PEOPLE TO SEE THEM HAVE OPPORTUNITY TO SERVE GOD, RAISE FAMILIES AND BE SELF-SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656171203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0811717373
ReturnHeader/Filer/PhoneNum08656171203
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7327
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037802
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MOSCRIPT
ReturnHeader/ReturnTs02019-05-09T14:36:13-05:00
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
$381
Liabilities
-
Net assets
$381
Revenue
$56,531
Expenses
$58,937
Net income
-$2,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.31$63.0$61.7$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.97$2.97$52.7$51.8$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$70.2$69.3$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$84.6$86.8$2.22
2020Detailed filing. Detailed filing data is available for this year.$3.37$3.37$50.7$47.8$2.85
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$62.7$62.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$56.5$58.9$2.41
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.79$60.8$61.8$1.01