Civic Intelligence

Let Your Light Shine

990EZ • Fiscal year 2021 • EIN 82-1937422

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilewww.lylshine.org
419 Hermosa StLochbuie, CO 80603

(720) 979-2322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,128

No earlier filing loaded for comparison.

Net Assets

$14,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$92,898

No earlier filing loaded for comparison.

Expenses

$83,836

No earlier filing loaded for comparison.

Net Income

$9,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $14,128Liabilities 2021: $0Net Assets 2021: $14,1282021

Highlighted filing

2021

Assets$14,128
Liabilities$0
Net Assets$14,128
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $92,898Expenses 2021: $83,836Net Income 2021: $9,0622021

Highlighted filing

2021

Revenue$92,898
Expenses$83,836
Net Income$9,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.1
Gross Receipts
$92,898
Mission and Program Overview

Mission

Human Services

Program Services

DescriptionGrantsExpenses
Esther's Pantry serves those experiencing food insecurity. In 2021 90% of our clients served were due to long term impacts of the COVID 19 pandemic. We provide our families with fresh food, hygiene kits, sanitization kits, and case management through our hand up approach. Through this program we served 5,759 households equaling 23,298 individuals.$36,002$40,032
Community Outreach: We provide outreach services to the most vulnerable members of our community facing homelessness, domestic violence, disabled seniors and those facing circumstances more traditional government agency and organizations cannot serve by providing tangible items they cannot receive through other forms of service. Through this program we saw 33 people transition from homelessness to permanent housing. In total this program served 2,193.$10,000$14,967
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen KammerzellExecutive DirectorFT$24,000-$24,000
Marc KammerzellBoard PresidentPT$0--
Spencer CowenBoard Member-$0--
David CastanedaBoard Member-$0--
Julianna RamirezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Let Your Light Shine
EIN
82-1937422
Phone
7209792322
Address
419 Hermosa St, Lochbuie, CO 80603

Signing Officer

Name
Ellen Kammerzell
Title
Executive Director
Phone
7209792322
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ellen Kammerzell
Phone
7209792322
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Food Orders, Community outreach supplies and hot meals”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048657
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Esther's Pantry serves those experiencing food insecurity. In 2021 90% of our clients served were due to long term impacts of the COVID 19 pandemic. We provide our families with fresh food, hygiene kits, sanitization kits, and case management through our hand up approach. Through this program we served 5,759 households equaling 23,298 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Outreach: We provide outreach services to the most vulnerable members of our community facing homelessness, domestic violence, disabled seniors and those facing circumstances more traditional government agency and organizations cannot serve by providing tangible items they cannot receive through other forms of service. Through this program we saw 33 people transition from homelessness to permanent housing. In total this program served 2,193.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036002
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Orders, Community outreach supplies and hot meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Kammerzell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07209792322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET YOUR LIGHT SHINE
ReturnHeader/Filer/BusinessNameControlTxt0LETY
ReturnHeader/Filer/EIN0821937422
ReturnHeader/Filer/PhoneNum07209792322
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 Hermosa St
ReturnHeader/Filer/USAddress/CityNm0Lochbuie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080603
ReturnHeader/PreparerPersonGrp/PhoneNum07209792322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Kammerzell
ReturnHeader/ReturnTs02022-05-18T00:53:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,128
Liabilities
$0
Net assets
$14,128
Revenue
$92,898
Expenses
$83,836
Net income
$9,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$92.9$83.8$9.06