Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2012 • EIN 83-0503791

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
P O Box 255730253
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,611

Up $4,724 (+7.2%) from 2011

Net Assets

$70,611

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$169,973

Up $70,970 (+72%) from 2011

Expenses

Up

$167,393

Up $14,622 (+9.6%) from 2011

Net Income

Up

$2,580

Up $56,348 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$70,611
Liabilities-
Net Assets$70,611
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$169,973
Expenses$167,393
Net Income$2,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Leading women of henry county out of the

Filing and Contact Details

Filer

EIN
83-0503791
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029717
IRS990EZ/CashSavingsAndInvestments/EOY019719
IRS990EZ/ContributionsGiftsGrantsEtc096583
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02580
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0169973
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065887
IRS990EZ/NetAssetsOrFundBalancesBOY065887
IRS990EZ/NetAssetsOrFundBalances/EOY070611
IRS990EZ/NetAssetsOrFundBalancesEOY070611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA BESTWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NOLA LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAMALIER BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA JEFFERIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE AMARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Committee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036170
IRS990EZ/OtherAssetsTotal/EOY050892
IRS990EZ/OtherChangesInNetAssets02144
IRS990EZ/OtherExpensesTotal055456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Leading Women of Henry County out of the Bondages of Addiction
IRS990EZ/PrintingPublicationsPostage026832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEADING WOMEN OF HENRY COUNTY OUT OF THE BONDAGES OF ADDICTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04840
IRS990EZ/ProgramServiceRevenue073346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101945 HWY 42 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCDONOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030253
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN DRESCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704740464
IRS990EZ/TotalAssets/BOY065887
IRS990EZ/TotalAssets/EOY070611
IRS990EZ/TotalExpenses0167393
IRS990EZ/TotalProgramServiceExpenses04840
IRS990EZ/TotalRevenue0169973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479872
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700479872
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0169973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123478
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110976
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030329
IRS990ScheduleA/Total170/Total0479872
IRS990ScheduleA/TotalSupport0479872
IRS990ScheduleO/GeneralExplanation/Explanation0VEHICLE EXPENSE 1028. BANK FEES 1108. CONTRACT SERVICES 12894. GRANT EXPENSES 5552. INSURANCE 7196. CONFERENCES, MEETINGS 5880. BOOKS, REFERENCE 364. POSTAGE 314. PRINTING 1937. SUPPLIES 10787. TELEPHONE 4091. WEBSITE 200. MISC 460. DEPRECIATION 3645.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION ADJUSTMENT 2144.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSETS 36170. 50892.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830503791
ReturnHeader/Filer/Name/BusinessNameLine10SHINING LIGHT MINISTRIES INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone06783259025
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2557
ReturnHeader/Filer/USAddress/City0MCDONOUGH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0TERESA BESTWICK
ReturnHeader/Officer/Phone06783259025
ReturnHeader/Officer/Title0EX-DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN C YATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 HWY 42 NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCDONOUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030253
ReturnHeader/Preparer/Name0KAREN C DRESCHER
ReturnHeader/Preparer/Phone07704740464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T05:52:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,611
Liabilities
-
Net assets
$70,611
Revenue
$169,973
Expenses
$167,393
Net income
$2,580
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