Civic Intelligence

Share the Light

990EZ • Fiscal year 2019 • EIN 81-1717373

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$523

Up $142 (+37%) from 2018

Net Assets

Up

$523

Up $142 (+37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,741

Up $6,210 (+11%) from 2018

Expenses

Up

$62,599

Up $3,662 (+6.2%) from 2018

Net Income

Up

$142

Up $2,548 (+106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$523
Liabilities-
Net Assets$523

Operations Trend

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

2019

Revenue$62,741
Expenses$62,599
Net Income$142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$62,741
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.-$56,737
Compensation and Service Providers

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
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
J Grant Beeler
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 922 travel expenses 3,231 meetings 945 missionary expenses 9,816 licenses and fees 662 simple church mission exp 38,065 rent & lease expense 174 contract labor 413 special events 1,420 training & development 426 miscellaneous expenses 310 justice ministries exp 5,025 total 61,409

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 Appendix143 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/BOYAmt0381
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsAmt062741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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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/OtherExpensesTotalAmt061409
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062599
IRS990EZ/TotalProgramServiceExpensesAmt056737
IRS990EZ/TotalRevenueAmt062741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHARELIGHTMINISTRY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0216642
IRS990ScheduleA/SubstantialContributorsTotAmt07517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062741
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224159
IRS990ScheduleA/TotalSupportAmt0224159
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/ExplanationTxt0EXPENSES OFFICE EXPENSE 922 TRAVEL EXPENSES 3,231 MEETINGS 945 MISSIONARY EXPENSES 9,816 LICENSES AND FEES 662 SIMPLE CHURCH MISSION EXP 38,065 RENT & LEASE EXPENSE 174 CONTRACT LABOR 413 SPECIAL EVENTS 1,420 TRAINING & DEVELOPMENT 426 MISCELLANEOUS EXPENSES 310 JUSTICE MINISTRIES EXP 5,025 TOTAL 61,409
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656171203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE THE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0811717373
ReturnHeader/Filer/PhoneNum08656171203
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
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ReturnHeader/FilingSecurityInformation/IPTm014:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRANT BEELER
ReturnHeader/ReturnTs02020-06-16T14:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings