Civic Intelligence

Shine a Light Foundation

990 • Fiscal year 2022 • EIN 85-1777495

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.SHINEALIGHTLV.COM
3203 Medicine Man WayLas Vegas, NV 89169

(702) 863-4704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$283,761

No earlier filing loaded for comparison.

Net Assets

$283,049

No earlier filing loaded for comparison.

Liabilities

$712

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$589,097

No earlier filing loaded for comparison.

Expenses

$310,839

No earlier filing loaded for comparison.

Net Income

$278,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $304,762Liabilities 2022: $712Net Assets 2022: $304,0502022Assets 2022: $283,761Liabilities 2022: $712Net Assets 2022: $283,0492022Assets 2023: $220,649Liabilities 2023: $9,604Net Assets 2023: $211,0452023Assets 2024: $818,259Liabilities 2024: $262,260Net Assets 2024: $555,9992024

Highlighted filing

2022

Assets$283,761
Liabilities$712
Net Assets$283,049
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $610,097Expenses 2022: $310,838Net Income 2022: $299,2592022Revenue 2022: $589,097Expenses 2022: $310,839Net Income 2022: $278,2582022Revenue 2023: $588,811Expenses 2023: $661,839Net Income 2023: -$73,0282023Revenue 2024: $1,442,828Expenses 2024: $1,097,874Net Income 2024: $344,9542024

Highlighted filing

2022

Revenue$589,097
Expenses$310,839
Net Income$278,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$589,097
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,791$283,761▲ $278,970
Rtn Earn Endowment Incm Other Fnds$4,791$283,049▲ $278,258
Total Assets$4,791$283,761▲ $278,970
Liabilities
Other Liabilities-$712-
Total Liabilities$0$712▲ $712
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,791$283,049▲ $278,258
Total Liabilities and Net Assets / Fund Balance$4,791$283,761▲ $278,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sindy DoyleDirectorPT$13,000$13,000
Paul VautrinotPresidentPT$11,000$11,000
Robert BanghartDirector-$11,000$11,000

Board Members and Trustees

NameTitle
Joshua TomshekDirector
Julie CaneDirector
Kevin TuckeyDirector
Jesse MccullochSecretary
Jeffrey IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,087
Program Service Revenue
$199,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,087
Change in Net Assets
$278,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,097
Total Revenue per Audited Statements
$589,097
Total Revenue per Form 990
$589,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,399
Salaries, Compensation, and Employee Benefits$57,440
Total Fundraising Expense$18,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,993$5,176$2,587$51,756
All Other Expenses$21,255$2,503$1,253$25,011
Occupancy$20,907--$20,907
Fees for Services Other--$12,415$12,415
Other Expenses$6,050$6,049$637$12,099
Payroll Taxes$4,831$568$285$5,684
Insurance$4,666$549$275$5,490
Advertising$1,630$1,630-$3,260
Office Expenses-$1,844-$1,844
Travel$1,315--$1,315
Fees for Services Accounting-$1,214-$1,214
Total Functional Expenses$270,008$22,522$18,309$310,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,839
Total Expenses per Audited Statements$310,839
Total Expenses per Form 990$310,839
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
Payroll Liabilities$712
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shine a Light Foundation
EIN
85-1777495
Phone
7028634704
Address
3203 MEDICINE MAN WAY, LAS VEGAS, NV 89169

Signing Officer

Name
Paul Vautrinot
Title
President
Phone
7028634704
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vautrinot
Formed
2021
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
5
Employees
6
Volunteers
200

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Sandra Stahl
Phone
7028699700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This return is being amended to reflect changes to the statement of functional expenses and percentages of expense allocation. It is also adjusting the accounts receivable that had erroneously included an extra donation.”

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHINE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028634704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE A LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0851777495
ReturnHeader/Filer/PhoneNum07028634704
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 MEDICINE MAN WAY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA STAHL
ReturnHeader/ReturnTs02023-10-30T17:20:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUTRINOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,761
Liabilities
$712
Net assets
$283,049
Revenue
$589,097
Expenses
$310,839
Net income
$278,258
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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.31$0.28