Civic Intelligence

Shining Light Ministries Inc

EIN 83-0503791 • 501(c)3 • Mcdonough, GA

Profile

Leading women of henry county out of the bondage of addiction.

PO Box 2557Mcdonough, GA 30253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,589

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$85,228

Down $19,197 (-18%) from 2017

Liabilities

Down

$830

Down $1,945 (-70%) from 2017

Net Assets

Down

$84,398

Down $17,252 (-17%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$111,990

Down $240,526 (-68%) from 2017

Expenses

Down

$129,242

Down $201,501 (-61%) from 2017

Net Income

Down

-$17,252

Down $39,025 (-179%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $65,887Liabilities 2011: $02011Assets 2012: $70,611Net Assets 2012: $70,6112012Assets 2013: $151,929Liabilities 2013: $83,6862013Assets 2014: $154,722Liabilities 2014: $154,722Net Assets 2014: $02014Assets 2015: $174,044Liabilities 2015: $104,245Net Assets 2015: $69,7992015Assets 2016: $146,041Liabilities 2016: $93,440Net Assets 2016: $52,6012016Assets 2017: $104,425Liabilities 2017: $2,775Net Assets 2017: $101,6502017Assets 2018: $85,228Liabilities 2018: $830Net Assets 2018: $84,3982018

Highlighted filing

2018

Assets$85,228
Liabilities$830
Net Assets$84,398
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $99,003Expenses 2011: $152,771Net Income 2011: -$53,7682011Revenue 2012: $169,973Expenses 2012: $167,393Net Income 2012: $2,5802012Revenue 2013: $168,489Expenses 2013: $170,857Net Income 2013: -$2,3682013Revenue 2014: $215,865Expenses 2014: $204,470Net Income 2014: $11,3952014Revenue 2015: $392,186Expenses 2015: $322,387Net Income 2015: $69,7992015Revenue 2016: $334,787Expenses 2016: $243,651Net Income 2016: $91,1362016Revenue 2017: $352,516Expenses 2017: $330,743Net Income 2017: $21,7732017Revenue 2018: $111,990Expenses 2018: $129,242Net Income 2018: -$17,2522018

Highlighted filing

2018

Revenue$111,990
Expenses$129,242
Net Income-$17,252
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$85,228
Liabilities
$830
Net assets
$84,398
Revenue
$111,990
Expenses
$129,242
Net income
-$17,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.12$1.29$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$3.53$3.31$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.53$3.35$2.44$0.91
2015Summary only. Only limited summary data is available for this year.$1.74$1.04$0.70$3.92$3.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$2.16$2.04$0.11
2013Summary only. Only limited summary data is available for this year.$1.52$0.84$1.68$1.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.99$1.53$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$111,990
Mission and Program Overview

Mission

Leading women of henry county out of the bondage of addiction.

Program Services

DescriptionGrantsExpenses
LEADING WOMEN OF HENRY COUNTY OUT OF THE BONDAGE OF ADDICTION$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BESTWICKEx. DirectorFT$56,000$5,589$61,589
DON DUNLAPChairmanPT$0--
VANESSA JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Ministries Inc
EIN
83-0503791
Phone
6783259025
Address
PO BOX 2557, MCDONOUGH, GA 30253

Signing Officer

Name
Teresa Bestwick
Title
Executive Director
Phone
6783259025
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Brittany L Montrois CPA Pc
Address
2116 JODECO ROAD WEST, MCDONOUGH, GA 30253
Preparer
Brittany L Montrois CPA
Phone
7704746116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Handed out at board meeting”

Pt VI, Line 15A

“Sought advice from a cpa for standards”

Pt VI, Line 15B

“Sought advice from a cpa for standards”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 3

“NO FORM REQUIRED TO FILE”

Form 990EZ, Part I, Line 16

“Staff & leadership training 1218.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 3225.”

Form 990EZ, Part I, Line 16

“POSTAGE 166.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 52.”

Form 990EZ, Part I, Line 16

“Advertising & marketing 350.”

Form 990EZ, Part I, Line 16

“Bank & credit card charges 100.”

Raw XML Appendix167 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/BusinessName/BusinessNameLine1Txt0BRITTANY L MONTROIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07704746116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 JODECO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111990
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084398
IRS990EZ/OccupancyRentUtltsAndMaintAmt01139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA BESTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADING WOMEN OF HENRY COUNTY OUT OF THE BONDAGE OF ADDICTION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADING WOMEN OF HENRY COUNTY OUT OF THE BONDAGE OF ADDICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065873
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01176489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176489
IRS990ScheduleA/TotalSupportAmt01176489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANDED OUT AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUGHT ADVICE FROM A CPA FOR STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUGHT ADVICE FROM A CPA FOR STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORM REQUIRED TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF & LEADERSHIP TRAINING 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING & MARKETING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD CHARGES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BESTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783259025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0830503791
ReturnHeader/Filer/PhoneNum06783259025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2557
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7F7B06375F5EF25D076C152766ACBAC2C85B54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7F7B06375F5EF25D076C152766ACBAC2C85B54A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.208.182
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTANY L MONTROIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02116 JODECO ROAD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704746116
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brittany L Montrois CPA
ReturnHeader/ReturnTs02019-03-13T10:55:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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