Civic Intelligence

Shinning Light Foundation

990EZ • Fiscal year 2023 • EIN 87-0883102

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2025

Organization Profile
5220 W Desert LnLaveen, AZ 85339

(347) 869-6250

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,656

No earlier filing loaded for comparison.

Net Assets

$17,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$112,989

No earlier filing loaded for comparison.

Expenses

$99,827

No earlier filing loaded for comparison.

Net Income

$13,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $17,656Net Assets 2023: $17,6562023Assets 2024: $16,486Net Assets 2024: $16,4862024

Highlighted filing

2023

Assets$17,656
Liabilities-
Net Assets$17,656
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $112,989Expenses 2023: $99,827Net Income 2023: $13,1622023Revenue 2024: $73,968Expenses 2024: $61,976Net Income 2024: $11,9922024

Highlighted filing

2023

Revenue$112,989
Expenses$99,827
Net Income$13,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$112,989
Mission and Program Overview

Mission

to provide essential resources to marginalized communities that have historically faced neglect in terms of both short- and long-term investments, opportunities, and vision.

Program Services

DescriptionGrantsExpenses
to provide essential resources to marginalized communities that have historically faced neglect in terms of both short- and long-term investments, opportunities, and vision.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIZETTE KNIGHTPresidentPT$0--
WILLIAM SANTOSBoard Member-$0--
VIRGINIA KNIGHTBoard Member-$0--
GINA GILESBoard Member-$0--
BARBARA KNIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Foundation
EIN
87-0883102
Address
5220 W DESERT LN, Laveen, AZ 85339

Signing Officer

Name
Gizette Knight
Title
President
Signed
2025-04-10
Discuss with paid preparer
No

Preparer

Firm
The Mathias Group
Address
6825 S 7th Street Ste 8071, Phoenix, AZ 85042
Phone
4804801212
Raw XML Appendix182 raw XML fields

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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IRS990EZ/OtherExpensesTotalAmt076240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GIZETTE KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0870883102
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 W DESERT LN
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Mathias Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 S 7th Street Ste 8071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085042
ReturnHeader/PreparerPersonGrp/PhoneNum04804801212
ReturnHeader/ReturnTs02025-05-16T06:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,656
Liabilities
-
Net assets
$17,656
Revenue
$112,989
Expenses
$99,827
Net income
$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.74$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.13$1.00$0.13