Civic Intelligence

Operation Light Shine

990 • Fiscal year 2022 • EIN 85-2555554

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

1420 Donelson Pike STE B17Nashville, TN 37217

(615) 975-9683

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,097,429

Up $460,608 (+72%) from 2021

Net Assets

Up

$1,088,930

Up $478,455 (+78%) from 2021

Liabilities

Down

$8,499

Down $17,847 (-68%) from 2021

Revenue

Up

$2,711,675

Up $1,504,965 (+125%) from 2021

Expenses

Up

$2,253,704

Up $1,706,113 (+312%) from 2021

Net Income

Down

$457,971

Down $201,148 (-31%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $636,821Liabilities 2021: $26,346Net Assets 2021: $610,4752021Assets 2022: $1,097,429Liabilities 2022: $8,499Net Assets 2022: $1,088,9302022Assets 2023: $1,287,753Liabilities 2023: $336,302Net Assets 2023: $951,4512023Assets 2024: $1,632,338Liabilities 2024: $51,957Net Assets 2024: $1,580,3812024

Highlighted filing

2022

Assets$1,097,429
Liabilities$8,499
Net Assets$1,088,930

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,206,710Expenses 2021: $547,591Net Income 2021: $659,1192021Revenue 2022: $2,711,675Expenses 2022: $2,253,704Net Income 2022: $457,9712022Revenue 2023: $3,005,077Expenses 2023: $3,139,056Net Income 2023: -$133,9792023Revenue 2024: $3,782,195Expenses 2024: $3,212,490Net Income 2024: $569,7052024

Highlighted filing

2022

Revenue$2,711,675
Expenses$2,253,704
Net Income$457,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,711,675
Mission and Program Overview

Mission

The purposes of the Corporation are those set forth in the charter of incorporation, as from time to time amended or restated (the "Charter"). Namely, the Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person, pursuant to T.C.A. 48-68-104. The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Specifically, the Corporation is organized to educate the public and various corporations about the threats of child/human trafficking and pedophilia ("Educational Programs"). The Corporation is further organized to raise money and provide assistance to victims of child/human trafficking and pedophilia and their families, including but not limited to funding for priv

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,564$1,009,849▲ $414,285
Inventories for Sale or Use$29,682$76,005▲ $46,323
Prepaid Expenses and Deferred Charges$11,575$11,575→ $0
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--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$636,821$1,097,429▲ $460,608
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$26,346$8,499▼ $17,847
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$26,346$8,499▼ $17,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,475$1,088,930▲ $478,455
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$610,475$1,088,930▲ $478,455
Total Liabilities and Net Assets / Fund Balance$636,821$1,097,429▲ $460,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MurphyPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Jonathan CaldwellVice President
Dawn Ann RiterSecretary
Byron WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,711,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$457,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,180,450
Other Expenses$570,177
Salaries, Compensation, and Employee Benefits$497,078
Total Fundraising Expense$45,094
Professional Fundraising Fees$5,999

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,180,450--$1,180,450
Current Officers, Directors, Trustees, and Key Employees-$341,853-$341,853
Office Expenses-$169,410-$169,410
Payroll Taxes-$127,057-$127,057
Occupancy-$122,238-$122,238
Conferences and Meetings-$85,119-$85,119
Advertising-$25,258$39,095$64,353
Fees for Services Other$38,557$692-$39,249
Travel-$38,415-$38,415
Other Employee Benefits-$28,168-$28,168
Fees for Services Accounting-$24,190-$24,190
Information Technology-$15,749-$15,749
Insurance-$6,945-$6,945
Fees for Services Professional Fundraising--$5,999$5,999
Fees for Services Management$2,435$1,225-$3,660
Fees for Services Legal-$849-$849
Total Functional Expenses$1,221,442$987,168$45,094$2,253,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lantern RescueRamseur, NC-Lantern Rescue is a U.S. based 501c3 non-profit organization that rescues exploited, persecuted, and displaced individuals and families. We work domestically and internationally to create sustainable partnerships with local government entities, international organizations, and military and law enforcement personnel.$347,800
Pathfinder LabsWatertown, MA-We champion sexual and reproductive health and rights worldwide, mobilizing communities most in need to break through barriers and forge their own path to a healthier future. Built by investigators for investigators.$150,000
Filter First FoundationBrentwod, TN-Together, we have worked to create content designed for the classroom, that meets students where they are and will empower them with the tools and knowledge they need to stay safe while interacting online and fight the online exploitation of children by stopping it before it ever starts.$50,000
Child Rescue CoalitionBoca Raton, FL-TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY & PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH & LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS.$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,999

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,541$47,541$0$47,541
Total Events$47,541$47,541$0$47,541
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

Made available at board meetings and on demand. Reviewed by board

Form 990, Part VI, Section B, Line 12C

Board meetings were held and verification of following policies and procedures are obtained.

Form 990, Part VI, Section B, Line 15

Outside sources were consulted and Board member approvel was obtained.

Form 990, Part VI, Section C, Line 19

Data is provided on the website, in meetings, and on request. All internal documents are held at the public facing office and available for review. CEO salary was determined using outside estimating means and by consulting with multiple parties , then voted on by the board.

Filing and Contact Details

Filer

Filer Name
Operation Light Shine
EIN
85-2555554
Phone
6159759683
Address
1420 Donelson Pike STE B17, Nashville, TN 37217

Signing Officer

Name
Byron Wolfe
Title
Treasurer
Phone
9313209860
Signed
2023-04-11

Organization Details

Principal Officer
Matthew Murphy
Formed
2020
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
0
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt03918386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02711675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03918386
IRS990ScheduleA/TotalSupportAmt03918386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047541
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0347800
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Lantern Rescue is a U.S. based 501c3 non-profit organization that rescues exploited, persecuted, and displaced individuals and families. We work domestically and internationally to create sustainable partnerships with local government entities, international organizations, and military and law enforcement personnel.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY & PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH & LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Together, we have worked to create content designed for the classroom, that meets students where they are and will empower them with the tools and knowledge they need to stay safe while interacting online and fight the online exploitation of children by stopping it before it ever starts.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3We champion sexual and reproductive health and rights worldwide, mobilizing communities most in need to break through barriers and forge their own path to a healthier future. Built by investigators for investigators.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lantern Rescue
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Child Rescue Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Filter First Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pathfinder Labs
IRS990ScheduleI/RecipientTable/RecipientEIN0870713747
IRS990ScheduleI/RecipientTable/RecipientEIN1455358378
IRS990ScheduleI/RecipientTable/RecipientEIN2873604284
IRS990ScheduleI/RecipientTable/RecipientEIN3530235320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14530 Conference Way South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28115 ISABELLA LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39 Galen St Ste 217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ramseur
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Brentwod
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Watertown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302472
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the organization's procedures for monitoring the use of grant funds is documented in the Board records on site in the office. Multiple contacts are held and reports are provided on use of funds and results of processes.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Child Rescue Coalition. Filter First. Lantern. Mt Juiet PD. Pathfinder. Tellfinder
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Made available at board meetings and on demand. Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings were held and verification of following policies and procedures are obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside sources were consulted and Board member approvel was obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Data is provided on the website, in meetings, and on request. All internal documents are held at the public facing office and available for review. CEO salary was determined using outside estimating means and by consulting with multiple parties , then voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01097429
IRS990/TotalAssetsGrp/BOYAmt0636821
IRS990/TotalAssetsGrp/EOYAmt01097429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02711675
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0987168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02253704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026346
IRS990/TotalLiabilitiesEOYAmt08499
IRS990/TotalLiabilitiesGrp/BOYAmt026346
IRS990/TotalLiabilitiesGrp/EOYAmt08499

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