Civic Intelligence

Shining Abilities

EIN 88-3007606 • 501(c)3 • Lake Villa, IL

Pub. 78 Eligible990-N Coverage

Profile

The organization provides recreational programming and opportunities for building life skills and vocational training to adults 18 and older with developmental disabilities.

300 North Milwaukee AveLake Villa, IL 60046

www.shiningabilities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$47,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$177,138

Up $36,031 (+26%) from 2024

Liabilities

Up

$937

Up $569 (+155%) from 2024

Net Assets

Up

$176,201

Up $35,462 (+25%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$329,779

Up $47,019 (+17%) from 2024

Expenses

Up

$294,317

Up $107,919 (+58%) from 2024

Net Income

Down

$35,462

Down $60,900 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $45,363Liabilities 2023: $935Net Assets 2023: $44,4282023Assets 2024: $141,107Liabilities 2024: $368Net Assets 2024: $140,7392024Assets 2025: $177,138Liabilities 2025: $937Net Assets 2025: $176,2012025

Highlighted filing

2025

Assets$177,138
Liabilities$937
Net Assets$176,201
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $92,284Expenses 2023: $51,975Net Income 2023: $40,3092023Revenue 2024: $282,760Expenses 2024: $186,398Net Income 2024: $96,3622024Revenue 2025: $329,779Expenses 2025: $294,317Net Income 2025: $35,4622025

Highlighted filing

2025

Revenue$329,779
Expenses$294,317
Net Income$35,462
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,138
Liabilities
$937
Net assets
$176,201
Revenue
$329,779
Expenses
$294,317
Net income
$35,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.30$2.94$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.83$1.86$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.52$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$349,881
Mission and Program Overview

Mission

The organization provides recreational programming and opportunities for building life skills and vocational training to adults 18 and older with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,283$108,017▲ $4,734
Land, Buildings, and Equipment, Net$35,759$61,156▲ $25,397
Prepaid Expenses and Deferred Charges-$5,900-
Total Assets$141,107$177,138▲ $36,031
Other Assets Total$2,065$2,065→ $0
Liabilities
Accounts Payable and Accrued Expenses$368$937▲ $569
Total Liabilities$368$937▲ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,739$176,201▲ $35,462
Total Net Assets Fund Balance$140,739$176,201▲ $35,462
Total Liabilities and Net Assets / Fund Balance$141,107$177,138▲ $36,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,229$11,801$59,030
Leasehold Improvements$13,927$2,150$16,077
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice SimpsonPresidentFT$47,080$47,080
Jessica FindleyTreasurerFT$47,080$47,080

Board Members and Trustees

NameTitle
Deb PogoseBoard Member
Doug BundyBoard Member
Eric DolenceBoard Member
Linda CalmeyerBoard Member
Tiffany MatteiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,081
Program Service Revenue
$209,613
Investment Income
$260
Other Revenue
$57,825
All Other Contributions
$53,585
Change in Net Assets
$35,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,106
Other Expenses$128,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,160--$94,160
Other Salaries and Wages$57,462--$57,462
Occupancy$56,410--$56,410
Payroll Taxes$14,484--$14,484
Office Expenses$12,000--$12,000
Depreciation Depletion$11,835--$11,835
Insurance$10,383--$10,383
Other Expenses$3,811--$3,811
Fees for Services Accounting$3,215--$3,215
Advertising$3,072--$3,072
Information Technology$1,220--$1,220
All Other Expenses$1,167--$1,167
Total Functional Expenses$294,317$0$0$294,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,484
Fundraising Direct Expenses$20,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$69,484$69,484$20,102$49,382
Total Events$69,484$69,484$20,102$49,382
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The board of directors make the overall decisions of the organization”

Form 990, Page 6, Part VI, Line 11B

“Copies of the tax returns and financial statements are provided to the board members for review”

Form 990, Page 6, Part VI, Line 15A

“Officer salaries are determined by the board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon proper request”

Filing and Contact Details

Filer

Filer Name
Shining Abilities
EIN
88-3007606
Phone
2243725012
Address
300 NORTH MILWAUKEE AVE, LAKE VILLA, IL 60046

Signing Officer

Name
Janice Simpson
Title
President
Phone
2243725012
Signed
2026-02-18

Organization Details

Principal Officer
Janice Simpson
Formed
2022
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES RECREATIONAL PROGRAMMING AND OPPORTUNITIES FOR BUILDING LIFE SKILLS AND VOCATIONAL TRAINING TO ADULTS 18 AND OLDER WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03072
IRS990/AdvertisingGrp/TotalAmt03072
IRS990/AllOtherContributionsAmt053585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01167
IRS990/AllOtherExpensesGrp/TotalAmt01167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANICE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum02243725012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH MILWAUKEE AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103283
IRS990/CashNonInterestBearingGrp/EOYAmt0108017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094160
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0128211
IRS990/CYOtherRevenueAmt057825
IRS990/CYProgramServiceRevenueAmt0209613
IRS990/CYRevenuesLessExpensesAmt035462
IRS990/CYSalariesCompEmpBnftPaidAmt0166106
IRS990/CYTotalExpensesAmt0294317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329779
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011835
IRS990/DepreciationDepletionGrp/TotalAmt011835
IRS990/Desc0THE ORGANIZATION PROVIDES RECREATIONAL PROGRAMMING AND OPPORTUNITIES FOR BUILDING LIFE SKILLS AND VOCATIONAL TRAINING TO ADULTS 18 AND OLDER WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03215
IRS990/FeesForServicesAccountingGrp/TotalAmt03215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CALMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DOLENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY MATTEI
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB POGOSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020102
IRS990/FundraisingGrossIncomeAmt069484
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01220
IRS990/InformationTechnologyGrp/TotalAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt010383
IRS990/InsuranceGrp/TotalAmt010383
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061156
IRS990/LandBldgEquipCostOrOtherBssAmt075107
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08496
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RECREATIONAL PROGRAMMING AND OPPORTUNITIES FOR BUILDING LIFE SKILLS AND VOCATIONAL TRAINING TO ADULTS 18 AND OLDER WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140739
IRS990/NetAssetsOrFundBalancesEOYAmt0176201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056410
IRS990/OccupancyGrp/TotalAmt056410
IRS990/OfficeExpensesGrp/ProgramServicesAmt012000
IRS990/OfficeExpensesGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02065
IRS990/OtherAssetsTotalGrp/EOYAmt02065
IRS990/OtherExpensesGrp/Desc0DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKET EXPENSES
IRS990/OtherExpensesGrp/Desc2RECREATION PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3NORTHERN LIGHTS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015651
IRS990/OtherExpensesGrp/ProgramServicesAmt15417
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt33811
IRS990/OtherExpensesGrp/TotalAmt015651
IRS990/OtherExpensesGrp/TotalAmt15417
IRS990/OtherExpensesGrp/TotalAmt24030
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherRevenueMiscGrp/BusinessCd0459120
IRS990/OtherRevenueMiscGrp/Desc0SALES OF CRAFTS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05587
IRS990/OtherRevenueTotalAmt08443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057462
IRS990/OtherSalariesAndWagesGrp/TotalAmt057462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014484
IRS990/PayrollTaxesGrp/TotalAmt014484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05900
IRS990/PrincipalOfficerNm0JANICE SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION PROGRAMS' EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19562
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHERN LIGHTS SPECIAL OLYMPICS AGENCY IS COMMITTED TO PROVIDING SPECIAL OLYMPICS SPORTS PROGRAMMING FOR OUR ATHLETES ON A YEAR ROUND BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088323
IRS990/PYOtherRevenueAmt03698
IRS990/PYProgramServiceRevenueAmt0138500
IRS990/PYRevenuesLessExpensesAmt096362
IRS990/PYSalariesCompEmpBnftPaidAmt098075
IRS990/PYTotalExpensesAmt0186398
IRS990/PYTotalRevenueAmt0282760
IRS990/ReconcilationRevenueExpnssAmt035462
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0344034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344034
IRS990ScheduleA/Total509Grp/TotalAmt0344034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAKE THE OVERALL DECISIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER SALARIES ARE DETERMINED BY THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON PROPER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141107
IRS990/TotalAssetsEOYAmt0177138
IRS990/TotalAssetsGrp/BOYAmt0141107
IRS990/TotalAssetsGrp/EOYAmt0177138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062081
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294317
IRS990/TotalGrossUBIAmt05587
IRS990/TotalLiabilitiesBOYAmt0368
IRS990/TotalLiabilitiesEOYAmt0937
IRS990/TotalLiabilitiesGrp/BOYAmt0368
IRS990/TotalLiabilitiesGrp/EOYAmt0937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176201
IRS990/TotalProgramServiceExpensesAmt0294317
IRS990/TotalProgramServiceRevenueAmt0209613
IRS990/TotalReportableCompFromOrgAmt094160
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 NORTH MILWAUKEE AVE
IRS990/USAddress/AddressLine2Txt0STE N
IRS990/USAddress/CityNm0LAKE VILLA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.SHININGABILITIES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02243725012
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING ABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0883007606
ReturnHeader/Filer/PhoneNum02243725012
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH MILWAUKEE AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02026-02-18T12:59:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.