Civic Intelligence

Shining Light Peer Services Inc

EIN 83-1663725 • 501(c)3 • Palatka, FL

990-N Coverage

Profile

Counseling and outreach for families and individuals with substance abuse disorder.

208 North 6th StreetPalatka, FL 32177

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets59th percentile

Assets

Up

$21,613

Up $21,612 (+2161200%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$21,613

Up $21,641 (+77289%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$244,251

Up $178,880 (+274%) from 2020

Expenses

Up

$222,610

Up $157,211 (+240%) from 2020

Net Income

Up

$21,641

Up $21,669 (+77389%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $1Liabilities 2020: $0Net Assets 2020: -$282020Assets 2021: $21,613Liabilities 2021: $0Net Assets 2021: $21,6132021

Highlighted filing

2021

Assets$21,613
Liabilities$0
Net Assets$21,613
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $65,371Expenses 2020: $65,399Net Income 2020: -$282020Revenue 2021: $244,251Expenses 2021: $222,610Net Income 2021: $21,6412021

Highlighted filing

2021

Revenue$244,251
Expenses$222,610
Net Income$21,641
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$21,613
Liabilities
$0
Net assets
$21,613
Revenue
$244,251
Expenses
$222,610
Net income
$21,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.44$2.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$244,251
Mission and Program Overview

Mission

Counseling and outreach for families and individuals with substance abuse disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-28$21,613▲ $21,641
Cap Stk Tr Prin Current Funds$-28$21,613▲ $21,641
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$-28$21,613▲ $21,641
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28$21,613▲ $21,641
Total Liabilities and Net Assets / Fund Balance$-28$21,613▲ $21,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane ScottPresident & CEOFT$76,307$76,307

Board Members and Trustees

NameTitle
Shelby RomeoChairman
Michelle PepinVice Chair
Christall AzcarateBoard Member
Sara MayhewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,745
All Other Contributions
$242,506
Change in Net Assets
$21,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,127
Other Expenses$62,483
Total Fundraising Expense$6,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,823--$76,823
Current Officers, Directors, Trustees, and Key Employees$61,046$11,446$3,815$76,307
Office Expenses$18,763--$18,763
Occupancy$16,493--$16,493
Payroll Taxes$6,997--$6,997
All Other Expenses$2,712$2,594-$5,306
Travel-$3,880-$3,880
Insurance$3,813--$3,813
Advertising--$2,825$2,825
Other Expenses$1,783$1,996-$1,783
Fees for Services Accounting-$1,735-$1,735
Fees for Services Legal-$200-$200
Total Functional Expenses$190,735$25,235$6,640$222,610
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Light Peer Services Inc
EIN
83-1663725
Phone
9045069682
Address
208 North 6th Street, Palatka, FL 32177

Signing Officer

Name
Diane Scott
Title
Executive Director
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
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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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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032177
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Peer Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0831663725
ReturnHeader/Filer/PhoneNum09045069682
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 North 6th Street
ReturnHeader/Filer/USAddress/CityNm0Palatka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Howard CPA
ReturnHeader/ReturnTs02023-02-17T09:57:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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