Civic Intelligence

Shining Light Ministries Inc

990 • Fiscal year 2016 • EIN 83-0503791

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 2557Mcdonough, GA 30253

(678) 325-9025

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$146,041

Down $28,003 (-16%) from 2015

Net Assets

Down

$52,601

Down $17,198 (-25%) from 2015

Liabilities

Down

$93,440

Down $10,805 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Down

$334,787

Down $57,399 (-15%) from 2015

Expenses

Down

$243,651

Down $78,736 (-24%) from 2015

Net Income

Up

$91,136

Up $21,337 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$146,041
Liabilities$93,440
Net Assets$52,601
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$334,787
Expenses$243,651
Net Income$91,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$334,787
Mission and Program Overview

Mission

Leading women of henry county out of the

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,020$128,739▼ $3,281
Rtn Earn Endowment Incm Other Fnds$69,799$52,601▼ $17,198
Accounts Receivable$7,811$11,068▲ $3,257
Cash and Non-Interest-Bearing Accounts$6,762$4,234▼ $2,528
Savings and Temporary Cash Investments$27,451$2,000▼ $25,451
Total Assets$174,044$146,041▼ $28,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,791$92,960▼ $4,831
Accounts Payable and Accrued Expenses$6,454$480▼ $5,974
Total Liabilities$104,245$93,440▼ $10,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,799$52,601▼ $17,198
Total Liabilities and Net Assets / Fund Balance$174,044$146,041▼ $28,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,722$17,812-
Other Land Buildings$1,857$10,910-
Land$25,000--
Equipment$2,160$1,369-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Bestwick--$60,000$60,000
TeresaHall-bestwickFT$56,000$56,000
Revenue and Support

Revenue Composition

Contributions and Grants
$153,378
Program Service Revenue
$181,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,121
Change in Net Assets
$91,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2,100$25,246
Clothing and Household Goods-$6,311
Total Noncash Contributions2,100$31,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,334
Salaries, Compensation, and Employee Benefits$92,317
Total Fundraising Expense$23,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,470$56,000$0$85,470
All Other Expenses$43,088$2,681$23,034$68,803
Other Expenses$26,805$0$0$26,805
Office Expenses$3,594$10,781$0$14,375
Insurance$0$13,212$0$13,212
Payroll Taxes$2,369$4,478$0$6,847
Depreciation Depletion$5,448$0$0$5,448
Advertising$3,945$0$0$3,945
Travel$0$2,861$0$2,861
Fees for Services Accounting$0$917$0$917
Fees for Services Legal$0$125$0$125
Total Functional Expenses$127,577$93,040$23,034$243,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Bestwick
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
15

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

“VEHICLE EXPENSE”

Form 990EZ, Part I, Line 16

“Bank/credit card service charges”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“PROPERTY INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE/COMMUNICATIONS”

Form 990EZ, Part I, Line 16

“COMPUTER/WEBSITE”

Form 990EZ, Part I, Line 16

“HOUSEHOLD EXPENSES”

Form 990EZ, Part I, Line 16

“FOOD EXPENSES”

Form 990EZ, Part I, Line 16

“GIFTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990, Part IX, Line 24E

“AWARDS 994. 994. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling & therapy 12350. 12350. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 23034. 0. 0. 23034.”

Form 990, Part IX, Line 24E

“Auto expense 1948. 1461. 487. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8999. 8999. 0. 0.”

Form 990, Part IX, Line 24E

“Non cash goods donated 19284. 19284. 0. 0.”

Form 990, Part IX, Line 24E

“Books/subscriptions 2194. 0. 2194. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORM REQUIRED TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/CREDIT CARD SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER/WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOUSEHOLD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOOD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AWARDS 994. 994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COUNSELING & THERAPY 12350. 12350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FUNDRAISING 23034. 0. 0. 23034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPENSE 1948. 1461. 487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EQUIPMENT RENTAL 8999. 8999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NON CASH GOODS DONATED 19284. 19284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BOOKS/SUBSCRIPTIONS 2194. 0. 2194. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174044
IRS990/TotalAssetsEOYAmt0146041
IRS990/TotalAssetsGrp/BOYAmt0174044
IRS990/TotalAssetsGrp/EOYAmt0146041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153378
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104245
IRS990/TotalLiabilitiesEOYAmt093440
IRS990/TotalLiabilitiesGrp/BOYAmt0104245
IRS990/TotalLiabilitiesGrp/EOYAmt093440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052601
IRS990/TotalProgramServiceExpensesAmt0127577
IRS990/TotalProgramServiceRevenueAmt0181409
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334787
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146041
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02861
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 SCENIC DRIVE
IRS990/USAddress/CityNm0MCDONOUGH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BESTWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783259025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/AtSubmissionCreationDeviceId0CBF24BA24BA61BEE37BC75458D4564C0CF123184
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF24BA24BA61BEE37BC75458D4564C0CF123184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.208.182
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:16
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/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY L MONTROIS CPA
ReturnHeader/ReturnTs02017-07-07T11:17:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,041
Liabilities
$93,440
Net assets
$52,601
Revenue
$334,787
Expenses
$243,651
Net income
$91,136
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
2016Detailed filing. Detailed filing data is available for this year.$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