Civic Intelligence

Shine a Light Foundation

990 • Fiscal year 2023 • EIN 85-1777495

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileSHINEALIGHTLV.COM
2330 Highland DriveLas Vegas, NV 89102

(725) 258-5222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$36,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$220,649

Flat from 2023

Net Assets

Flat

$211,045

Flat from 2023

Liabilities

Flat

$9,604

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Flat

$588,811

Flat from 2023

Expenses

Flat

$661,839

Flat from 2023

Net Income

Flat

-$73,028

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 2023: $220,649Liabilities 2023: $9,604Net Assets 2023: $211,0452023Assets 2023: $220,649Liabilities 2023: $9,604Net Assets 2023: $211,0452023Assets 2024: $818,259Liabilities 2024: $262,260Net Assets 2024: $555,9992024

Highlighted filing

2023

Assets$220,649
Liabilities$9,604
Net Assets$211,045
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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 2023: $588,811Expenses 2023: $661,839Net Income 2023: -$73,0282023Revenue 2023: $588,811Expenses 2023: $661,839Net Income 2023: -$73,0282023Revenue 2024: $1,442,828Expenses 2024: $1,097,874Net Income 2024: $344,9542024

Highlighted filing

2023

Revenue$588,811
Expenses$661,839
Net Income-$73,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$588,811
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$283,050$211,045▼ $72,005
Cash and Non-Interest-Bearing Accounts$283,762$205,776▼ $77,986
Pledges and Grants Receivable-$7,500-
Land, Buildings, and Equipment, Net-$7,373-
Total Assets$283,762$220,649▼ $63,113
Liabilities
Other Liabilities$712$7,792▲ $7,080
Accounts Payable and Accrued Expenses-$1,812-
Total Liabilities$712$9,604▲ $8,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,050$211,045▼ $72,005
Total Liabilities and Net Assets / Fund Balance$283,762$220,649▼ $63,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,373$527$7,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sindy DoyleMember at LaFT$36,667$36,667
Paul VautrinotExecutive DiFT$24,000$24,000

Board Members and Trustees

NameTitle
Angie DobneyMember at La
Christopher DarcyMember 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
$494,267
Program Service Revenue
$94,544
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,267
Change in Net Assets
$-73,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,811
Total Revenue per Audited Statements
$588,811
Total Revenue per Form 990
$588,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,139
Salaries, Compensation, and Employee Benefits$170,987
Other Expenses$146,713
Total Fundraising Expense$41,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,139--$344,139
Other Salaries and Wages$138,592$9,239$6,160$153,991
Occupancy$39,619$8,032-$47,651
Office Expenses$22,254$11,975$43$34,272
Fees for Services Other$4,799$6,511$18,241$29,551
Advertising$86$2,864$16,773$19,723
Payroll Taxes$15,296$1,020$680$16,996
Other Expenses$12,161$2,828-$14,989
Depreciation Depletion$527--$527
Total Functional Expenses$577,473$42,469$41,897$661,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,839
Total Expenses per Audited Statements$661,839
Total Expenses per Form 990$661,839
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
Accrued Payroll$6,578
Credit Card$1,214
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, LAS VEGAS, NV 89102

Signing Officer

Name
Paul Vautrinot
Title
Executive Director
Phone
7252585222
Signed
2024-06-28

Organization Details

Principal Officer
Paul Vautrinot
Formed
2021
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
9
Employees
8
Volunteers
200

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Stephen D Waldron 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.”

Form 990, Part XI, Line 9

“Prior period adjustment 1,023”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt07792
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOMELESSNESS
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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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 1,023
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03203 MEDICINE MAN WAY
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089169
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHINEALIGHTLV.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VAUTRINOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07252585222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE A LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0851777495
ReturnHeader/Filer/PhoneNum07252585222
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D WALDRON CPA
ReturnHeader/ReturnTs02024-07-31T12:00:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,649
Liabilities
$9,604
Net assets
$211,045
Revenue
$588,811
Expenses
$661,839
Net income
-$73,028
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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.59$0.66$0.07
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