Civic Intelligence

Light and Shine Foundation

990PF • Fiscal year 2021 • EIN 84-3595777

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization Profile
7432 E Mercer WayMercer Island, WA 98040

(206) 419-9281

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$379,228

Up $162,983 (+75%) from 2020

Net Assets

Up

$376,728

Up $167,122 (+80%) from 2020

Liabilities

Down

$2,500

Down $4,139 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin96th percentile

Revenue

Down

$186,432

Down $36,839 (-16%) from 2020

Expenses

Up

$19,310

Up $5,645 (+41%) from 2020

Net Income

Down

$167,122

Down $42,484 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2020: $216,245Liabilities 2020: $6,639Net Assets 2020: $209,6062020Assets 2021: $379,228Liabilities 2021: $2,500Net Assets 2021: $376,7282021Assets 2022: $259,029Liabilities 2022: $2,240Net Assets 2022: $256,7892022Assets 2023: $269,266Liabilities 2023: $4,133Net Assets 2023: $265,1332023Assets 2024: $341,561Liabilities 2024: $6,935Net Assets 2024: $334,6262024Assets 2025: $414,676Liabilities 2025: $6,826Net Assets 2025: $407,8502025

Highlighted filing

2021

Assets$379,228
Liabilities$2,500
Net Assets$376,728
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $223,271Expenses 2020: $13,665Net Income 2020: $209,6062020Revenue 2021: $186,432Expenses 2021: $19,310Net Income 2021: $167,1222021Revenue 2022: -$98,420Expenses 2022: $21,519Net Income 2022: -$119,9392022Revenue 2023: $19,142Expenses 2023: $10,798Net Income 2023: $8,3442023Revenue 2024: $89,526Expenses 2024: $20,033Net Income 2024: $69,4932024Revenue 2025: $99,603Expenses 2025: $26,379Net Income 2025: $73,2242025

Highlighted filing

2021

Revenue$186,432
Expenses$19,310
Net Income$167,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIAOMAN YANGCEO-$0--
XIAO KONGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Light and Shine Foundation
EIN
84-3595777
In Care Of
% Xiaoman Yang
Phone
2064199281
Address
7432 E Mercer Way, Mercer Island, WA 98040

Signing Officer

Name
Xiaoman Yang
Title
CEO
Phone
2064199281
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4089962002
Raw XML Appendix347 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58215 SE 78th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65601 6th Ave S Ste 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bellevue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Seattle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Mercer Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Kirkland
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd497221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd598040
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015241
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019102
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03861
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04092
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Xiaoman Yang & Xiao Kong
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07432 E Mercer Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mercer Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098040
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0104057
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Stocks 150 Shares of FB Stocks 1500 shares of WORK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fed State Filling Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1800
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOMAN YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02064199281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light and Shine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0843595777
ReturnHeader/Filer/InCareOfNm0% Xiaoman Yang
ReturnHeader/Filer/PhoneNum02064199281
ReturnHeader/Filer/USAddress/AddressLine1Txt07432 E Mercer Way
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02022-02-09T17:05:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XIAOMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YANG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,228
Liabilities
$2,500
Net assets
$376,728
Revenue
$186,432
Expenses
$19,310
Net income
$167,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$1.00$0.26$0.73
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.35$0.90$0.20$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.98$0.22$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.86$0.19$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.10$2.23$0.14$2.10