Civic Intelligence

Shine a Light Foundation

EIN 85-1777495 • 501(c)3 • Las Vegas, NV

Profile

Shine a light foundation (the foundation) is a domestic non-profit corporation providing homeless outreach and placement services that help hundreds of homeless men, women, and children in the greater las vegas area. Our primary focus is individuals who live in the underground flood channels of las vegas. The program prides itself on going into the depths of the storm-drain system and engaging this underserved, hidden population on a personal level.

2330 Highland Drive Suite 205Las Vegas, NV 89102

shinealightlv.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$46,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

271%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$818,259

Up $597,610 (+271%) from 2023

Liabilities

Up

$262,260

Up $252,656 (+2631%) from 2023

Net Assets

Up

$555,999

Up $344,954 (+163%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$1,442,828

Up $854,017 (+145%) from 2023

Expenses

Up

$1,097,874

Up $436,035 (+66%) from 2023

Net Income

Up

$344,954

Up $417,982 (+572%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2022: $304,762Liabilities 2022: $712Net Assets 2022: $304,0502022Assets 2023: $220,649Liabilities 2023: $9,604Net Assets 2023: $211,0452023Assets 2024: $818,259Liabilities 2024: $262,260Net Assets 2024: $555,9992024

Highlighted filing

2024

Assets$818,259
Liabilities$262,260
Net Assets$555,999
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $610,097Expenses 2022: $310,838Net Income 2022: $299,2592022Revenue 2023: $588,811Expenses 2023: $661,839Net Income 2023: -$73,0282023Revenue 2024: $1,442,828Expenses 2024: $1,097,874Net Income 2024: $344,9542024

Highlighted filing

2024

Revenue$1,442,828
Expenses$1,097,874
Net Income$344,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$818,259
Liabilities
$262,260
Net assets
$555,999
Revenue
$1,442,828
Expenses
$1,097,874
Net income
$344,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.44$1.10$0.34
2023Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.59$0.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.61$0.31$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,442,828
Mission and Program Overview

Mission

Shine a light is a 501(c)3 non profit homeless outreach and placement service that helps the hundreds of homeless men, women and children in the greater las vegas area. Our primary focus is individuals who live in the underground flood channels of las vegas. The program prides itself on going into the depths of the storm-drain system and engaging this underserved, hidden population on a personal level.

Shine a light is a 501(c)3 non profit homeless outreach and placement service that helps the hundreds of homeless men, women and children in the greater las vegas area. Our primary focus is individuals who live in the underground flood channels of las vegas. The program prides itself on going into the depths of the stormdrain system and engaging this underserved, hidden population on a personal level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$211,045$555,999▲ $344,954
Pledges and Grants Receivable$7,500$457,528▲ $450,028
Cash and Non-Interest-Bearing Accounts$205,776$112,207▼ $93,569
Land, Buildings, and Equipment, Net$7,373$5,793▼ $1,580
Prepaid Expenses and Deferred Charges-$5,230-
Total Assets$220,649$818,259▲ $597,610
Other Assets Total-$237,501-
Liabilities
Other Liabilities$7,792$253,984▲ $246,192
Accounts Payable and Accrued Expenses$1,812$8,276▲ $6,464
Total Liabilities$9,604$262,260▲ $252,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,045$555,999▲ $344,954
Total Liabilities and Net Assets / Fund Balance$220,649$818,259▲ $597,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,918--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul VautrinotExecutive DiFT$46,833$46,833
Sindy DoyleMember at LaFT$42,083$42,083

Board Members and Trustees

NameTitle
Angie DobneyMember at La
Christopher DarcyMember at La
Felicia DouvilleMember at La
Josh TomsheckMember at La
Julie CaneMember at La
Kevin TuckyMember at La
Michael VanMember at La
Robert BanghartMember at La
Travis TurnerMember at La
Jeffrey IversonTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,799
Program Service Revenue
$296,014
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,128,745
Change in Net Assets
$344,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,828
Total Revenue per Audited Statements
$1,442,828
Total Revenue per Form 990
$1,442,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,054
Salaries, Compensation, and Employee Benefits$369,485
Other Expenses$160,335
Total Fundraising Expense$29,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$568,054--$568,054
Other Salaries and Wages$220,625$14,708$9,806$245,139
Current Officers, Directors, Trustees, and Key Employees$80,025$5,335$3,557$88,917
Occupancy$62,784$4,186$2,790$69,760
Payroll Taxes$31,886$2,126$1,417$35,429
Office Expenses$28,092$3,284$1,141$32,517
Fees for Services Accounting-$25,776-$25,776
Other Expenses$13,303$361$208$13,872
Advertising--$10,107$10,107
Insurance$5,780$386$257$6,423
Depreciation Depletion$1,580--$1,580
Fees for Services Other-$300-$300
Total Functional Expenses$1,012,129$56,462$29,283$1,097,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,874
Total Expenses per Audited Statements$1,097,874
Total Expenses per Form 990$1,097,874
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$231,583
Accrued Payroll$21,300
Credit Card$1,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the draft 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors annually reviews conflict of interest policy and discloses any potential conflicts to the organization.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors examines comparability data to appropriately determine compensation for key staff and top management.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shine a Light Foundation
EIN
85-1777495
Phone
7252585222
Address
2330 HIGHLAND DRIVE SUITE 205, LAS VEGAS, NV 89102

Signing Officer

Name
Paul Vautrinot
Title
Executive Director
Phone
7252585222
Signed
2025-06-11

Organization Details

Principal Officer
Paul Vautrinot
Formed
2021
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
10
Employees
11
Volunteers
600

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
7674 W LAKE MEAD BLVD STE 247, LAS VEGAS, NV 89128-6650
Preparer
Bradley Guichard CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shine a light foundation (the foundation) is a domestic non-profit corporation providing homeless outreach and placement services that help hundreds of homeless men, women, and children in the greater las vegas area. Our primary focus is individuals who live in the underground flood channels of las vegas. The program prides itself on going into the depths of the storm-drain system and engaging this underserved, hidden population on a personal level.”

Form 990, Page 2, Part III, Line 4A

“Shine a light offers instant placement with access to treatment and housing (ipath) to all clients that we come into contact with or that reach out for help. We have partnered with our local safety net providers to ensure that they are able to receive help the moment they ask for it. True to our roots, we also dole out much-needed supplies, including bottled water, food, socks, flashlights, headlamps and aa and aaa batteries. We are committed to ensuring that the continuity of support doesn't stop once placement is obtained. Our comprehensive case management program is designed to walk each client who chooses to participate through two years of services, from the point of contact through all individual stages of the re-entry process. The goal is to ensure that there is no reason to ever feel like anyone has to recidivate back to their previous situation.”

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IRS990/MissionDesc0SHINE A LIGHT FOUNDATION (THE FOUNDATION) IS A DOMESTIC NON-PROFIT CORPORATION PROVIDING HOMELESS OUTREACH AND PLACEMENT SERVICES THAT HELP HUNDREDS OF HOMELESS MEN, WOMEN, AND CHILDREN IN THE GREATER LAS VEGAS AREA. OUR PRIMARY FOCUS IS INDIVIDUALS WHO LIVE IN THE UNDERGROUND FLOOD CHANNELS OF LAS VEGAS. THE PROGRAM PRIDES ITSELF ON GOING INTO THE DEPTHS OF THE STORM-DRAIN SYSTEM AND ENGAGING THIS UNDERSERVED, HIDDEN POPULATION ON A PERSONAL LEVEL.
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IRS990/OfficeExpensesGrp/TotalAmt032517
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990ScheduleA/TotalSupportAmt01641066
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt01442828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237501
IRS990ScheduleD/TotalExpensesPerForm990Amt01097874
IRS990ScheduleD/TotalLiabilityAmt0253984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHINE A LIGHT FOUNDATION (THE FOUNDATION) IS A DOMESTIC NON-PROFIT CORPORATION PROVIDING HOMELESS OUTREACH AND PLACEMENT SERVICES THAT HELP HUNDREDS OF HOMELESS MEN, WOMEN, AND CHILDREN IN THE GREATER LAS VEGAS AREA. OUR PRIMARY FOCUS IS INDIVIDUALS WHO LIVE IN THE UNDERGROUND FLOOD CHANNELS OF LAS VEGAS. THE PROGRAM PRIDES ITSELF ON GOING INTO THE DEPTHS OF THE STORM-DRAIN SYSTEM AND ENGAGING THIS UNDERSERVED, HIDDEN POPULATION ON A PERSONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHINE A LIGHT OFFERS INSTANT PLACEMENT WITH ACCESS TO TREATMENT AND HOUSING (IPATH) TO ALL CLIENTS THAT WE COME INTO CONTACT WITH OR THAT REACH OUT FOR HELP. WE HAVE PARTNERED WITH OUR LOCAL SAFETY NET PROVIDERS TO ENSURE THAT THEY ARE ABLE TO RECEIVE HELP THE MOMENT THEY ASK FOR IT. TRUE TO OUR ROOTS, WE ALSO DOLE OUT MUCH-NEEDED SUPPLIES, INCLUDING BOTTLED WATER, FOOD, SOCKS, FLASHLIGHTS, HEADLAMPS AND AA AND AAA BATTERIES. WE ARE COMMITTED TO ENSURING THAT THE CONTINUITY OF SUPPORT DOESN'T STOP ONCE PLACEMENT IS OBTAINED. OUR COMPREHENSIVE CASE MANAGEMENT PROGRAM IS DESIGNED TO WALK EACH CLIENT WHO CHOOSES TO PARTICIPATE THROUGH TWO YEARS OF SERVICES, FROM THE POINT OF CONTACT THROUGH ALL INDIVIDUAL STAGES OF THE RE-ENTRY PROCESS. THE GOAL IS TO ENSURE THAT THERE IS NO REASON TO EVER FEEL LIKE ANYONE HAS TO RECIDIVATE BACK TO THEIR PREVIOUS SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE DRAFT 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS EXAMINES COMPARABILITY DATA TO APPROPRIATELY DETERMINE COMPENSATION FOR KEY STAFF AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097874
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt09604
IRS990/TotalLiabilitiesGrp/EOYAmt0262260
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442828
IRS990/TotalVolunteersCnt0600
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03203 MEDICINE MAN WAY
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089169
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SHINEALIGHTLV.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VAUTRINOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07252585222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE A LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0851777495

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