Civic Intelligence

Operation Light Shine

990 • Fiscal year 2023 • EIN 85-2555554

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.operationlightshine.org
1420 Donleson 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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,287,753

Up $190,324 (+17%) from 2022

Net Assets

Down

$951,451

Down $137,479 (-13%) from 2022

Liabilities

Up

$336,302

Up $327,803 (+3857%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$3,005,077

Up $293,402 (+11%) from 2022

Expenses

Up

$3,139,056

Up $885,352 (+39%) from 2022

Net Income

Down

-$133,979

Down $591,950 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2023

Assets$1,287,753
Liabilities$336,302
Net Assets$951,451
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$3,005,077
Expenses$3,139,056
Net Income-$133,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,005,077
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

The purpose of the corporation are those set forth in the charter of incorporation, as from time to time amended or restated (the charter). Namley, the corporation is a non profit (continued on sch o, statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,009,849$952,753▼ $57,096
Accounts Receivable-$335,000-
Inventories for Sale or Use$76,005--
Prepaid Expenses and Deferred Charges$11,575--
Total Assets$1,097,429$1,287,753▲ $190,324
Liabilities
Accounts Payable and Accrued Expenses$8,499$336,302▲ $327,803
Total Liabilities$8,499$336,302▲ $327,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,930$951,451▼ $137,479
Total Net Assets Fund Balance$1,088,930$951,451▼ $137,479
Total Liabilities and Net Assets / Fund Balance$1,097,429$1,287,753▲ $190,324
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ColeBoard MemberFT$110,000$110,000
Bryan WeightKey Employee-$110,000$110,000

Board Members and Trustees

NameTitle
Dawn a RitterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,965
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$643,847
Change in Net Assets
$-133,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,694,274
Salaries, Compensation, and Employee Benefits$806,161
Other Expenses$638,621
Total Fundraising Expense$20,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,694,274--$1,694,274
Current Officers, Directors, Trustees, and Key Employees-$688,008-$688,008
Occupancy-$212,235-$212,235
Travel-$124,293-$124,293
Advertising-$86,339$20,937$107,276
Payroll Taxes-$66,740-$66,740
Fees for Services Other$59,696--$59,696
Office Expenses-$52,060-$52,060
Other Employee Benefits-$51,413-$51,413
Fees for Services Accounting-$43,242-$43,242
Fees for Services Legal-$41,937-$41,937
Information Technology-$10,754-$10,754
Insurance-$3,061-$3,061
Other Expenses-$206-$206
Fees for Services Management$148--$148
Total Functional Expenses$1,754,118$1,364,001$20,937$3,139,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b - made available at board meetings and on demand. Reviewed by board.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c - board meetings were held and verification of following policies and procedures obtained.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, section b, line 15 - outside sources were consulted and board member approval was obtained.”

Governing documents etc available to public Part VI line 19

“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. Salaries were 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
Address
1420 DONLESON PIKE STE B17, NASHVILLE, TN 37217

Signing Officer

Name
Bryan Weight
Title
COO
Phone
6155071500
Signed
2024-04-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
11

Preparer

Firm
Waterford Tax Group
Address
105 WESTPARK DRIVE STE 190, BRENTWOOD, TN 37027
Preparer
Clifton Chad Williams
Phone
6155071500
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Public benefit corporation and is not organized for the priviate 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 pedophillia (educational programs). The corporation is further organized to raise money and provide assistance to victims of child/human trafficking and pedophillia and their families.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B - MADE AVAILABLE AT BOARD MEETINGS AND ON DEMAND. REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C - BOARD MEETINGS WERE HELD AND VERIFICATION OF FOLLOWING POLICIES AND PROCEDURES OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15 - OUTSIDE SOURCES WERE CONSULTED AND BOARD MEMBER APPROVAL WAS OBTAINED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVIATE 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 PEDOPHILLIA (EDUCATIONAL PROGRAMS). THE CORPORATION IS FURTHER ORGANIZED TO RAISE MONEY AND PROVIDE ASSISTANCE TO VICTIMS OF CHILD/HUMAN TRAFFICKING AND PEDOPHILLIA AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,287,753
Liabilities
$336,302
Net assets
$951,451
Revenue
$3,005,077
Expenses
$3,139,056
Net income
-$133,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$3.78$3.21$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$3.01$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.71$2.25$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.21$0.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00