Civic Intelligence

Shine a Light Inc.

990 • Fiscal year 2014 • EIN 91-2059835

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
C/O John M Stephan 15 Kingston Road02461

(617) 519-5868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$46,478

Down $32,455 (-41%) from 2013

Net Assets

Down

$46,478

Down $32,455 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$166,395

No earlier filing loaded for comparison.

Expenses

Up

$198,850

Up $42,409 (+27%) from 2013

Net Income

-$32,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $22,865Liabilities 2011: $02011Assets 2012: $93,032Liabilities 2012: $0Net Assets 2012: $93,0322012Assets 2013: $78,933Liabilities 2013: $0Net Assets 2013: $78,9332013Assets 2014: $46,478Liabilities 2014: $0Net Assets 2014: $46,4782014Assets 2015: $101,508Liabilities 2015: $0Net Assets 2015: $101,5082015Assets 2016: $9,778Liabilities 2016: $0Net Assets 2016: $9,7782016Assets 2017: $28,813Liabilities 2017: $28Net Assets 2017: $28,7852017Assets 2018: $5,754Liabilities 2018: $28Net Assets 2018: $5,7262018Assets 2019: $17,070Liabilities 2019: $0Net Assets 2019: $17,0702019Assets 2020: $11,851Liabilities 2020: $0Net Assets 2020: $11,8512020Assets 2021: $29,370Liabilities 2021: $0Net Assets 2021: $29,3702021Assets 2022: $31,720Liabilities 2022: $0Net Assets 2022: $31,7202022Assets 2023: $39,131Liabilities 2023: $0Net Assets 2023: $39,1312023Assets 2024: $34,448Liabilities 2024: $0Net Assets 2024: $34,4482024

Highlighted filing

2014

Assets$46,478
Liabilities$0
Net Assets$46,478
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,941Expenses 2011: $146,092Net Income 2011: -$7,1512011Revenue 2012: $209,667Expenses 2012: $139,500Net Income 2012: $70,1672012Expenses 2013: $156,4412013Revenue 2014: $166,395Expenses 2014: $198,850Net Income 2014: -$32,4552014Revenue 2015: $183,864Expenses 2015: $128,834Net Income 2015: $55,0302015Revenue 2016: $30,140Expenses 2016: $121,870Net Income 2016: -$91,7302016Revenue 2017: $101,406Expenses 2017: $82,399Net Income 2017: $19,0072017Revenue 2018: $9,113Expenses 2018: $32,172Net Income 2018: -$23,0592018Revenue 2019: $20,662Expenses 2019: $9,318Net Income 2019: $11,3442019Revenue 2020: $16,811Expenses 2020: $22,030Net Income 2020: -$5,2192020Revenue 2021: $23,322Expenses 2021: $5,803Net Income 2021: $17,5192021Revenue 2022: $9,131Expenses 2022: $6,781Net Income 2022: $2,3502022Revenue 2023: $24,668Expenses 2023: $20,278Net Income 2023: $4,3902023Revenue 2024: $10,577Expenses 2024: $15,260Net Income 2024: -$4,6832024

Highlighted filing

2014

Revenue$166,395
Expenses$198,850
Net Income-$32,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$166,395
Mission and Program Overview

Mission

Plight of street children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,933$46,478▼ $32,455
Total Assets$78,933$46,478▼ $32,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,933$46,478▼ $32,455
Total Net Assets Fund Balance$78,933$46,478▼ $32,455
Total Liabilities and Net Assets / Fund Balance$78,933$46,478▼ $32,455
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barry MalinPresident
Colin a RuleSecretary
John M StephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,988
Change in Net Assets
$-32,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,108
Grants and Similar Amounts Paid$52,784
Salaries, Compensation, and Employee Benefits$31,958
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,854--$57,854
Other Expenses$53,863--$53,863
Foreign Grants$52,784--$52,784
Other Salaries and Wages$29,455--$29,455
Payroll Taxes$2,503--$2,503
Fees for Services Accounting$1,650--$1,650
Fees for Services Other$633--$633
Office Expenses$108--$108
Total Functional Expenses$198,850$0$0$198,850
International Activity

International Summary

Offices
3
Employees
7
Spending
$106,647

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaHelping Homeless ChiConnecting Agencies16$53,863
Central AmericaHelping HomelessConnecting Agencies21$52,784
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
91-2059835
Phone
6175195868

Signing Officer

Name
John Stephan
Title
Treasurer
Phone
6175195868
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Stephan
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Richard Schwartz CPA
Phone
7819380045
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting the availability of information on the plight of street children and supporting programs and organizations that provide substance abuse treatment services to street children.”

Raw XML Appendix295 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLIGHT OF STREET CHILDREN
IRS990/AllOtherContributionsAmt0153988
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN STEPHAN
IRS990/BooksInCareOfDetail/PhoneNum06175195868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 KINGSTON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NEWTON HIGHLANDS
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078933
IRS990/CashNonInterestBearingGrp/EOYAmt046478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166395
IRS990/CYGrantsAndSimilarPaidAmt052784
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32455
IRS990/CYSalariesCompEmpBnftPaidAmt031958
IRS990/CYTotalExpensesAmt0198850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING THE AVAILABILITY OF INFORMATION ON THE PLIGHT OF STREET CHILDREN AND SUPPORTING PROGRAMS AND ORGANIZATIONS THAT PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO STREET CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012407
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0633
IRS990/FeesForServicesOtherGrp/TotalAmt0633
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt052784
IRS990/ForeignGrantsGrp/TotalAmt052784
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN A RULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLIGHT OF STREET CHILDREN
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078933
IRS990/NetAssetsOrFundBalancesEOYAmt046478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt053863
IRS990/OtherExpensesGrp/TotalAmt053863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029455
IRS990/OtherSalariesAndWagesGrp/TotalAmt029455
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02503
IRS990/PayrollTaxesGrp/TotalAmt02503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN M STEPHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING THE AVAILABILITY OF INFORMATION ON THE PLIGHT OF STREET CHILDREN AND SUPPORTING PROGRAMS AND ORGANIZATIONS THAT PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO STREET CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198850
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109733
IRS990ScheduleA/Total509Grp/TotalAmt0767078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767078
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONNECTING AGENCIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONNECTING AGENCIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HELPING HOMELESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HELPING HOMELESS CHI
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt052784
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROJECT-BASED
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0106647
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 52,784 0 SOUTH AMERICA 53,863 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0106647
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING THE AVAILABILITY OF INFORMATION ON THE PLIGHT OF STREET CHILDREN AND SUPPORTING PROGRAMS AND ORGANIZATIONS THAT PROVIDE SUBSTANCE ABUSE TREATMENT SERVICES TO STREET CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078933
IRS990/TotalAssetsEOYAmt046478
IRS990/TotalAssetsGrp/BOYAmt078933
IRS990/TotalAssetsGrp/EOYAmt046478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166395
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046478
IRS990/TotalOtherProgSrvcExpenseAmt0198850
IRS990/TotalOtherProgSrvcGrantAmt052784
IRS990/TotalProgramServiceExpensesAmt0198850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046478
IRS990/TravelGrp/ProgramServicesAmt057854
IRS990/TravelGrp/TotalAmt057854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046478
IRS990/USAddress/AddressLine1015 KINGSTON ROAD
IRS990/USAddress/City0NEWTON HIGHLANDS
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002461
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEPHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175195868
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHINE A LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0912059835
ReturnHeader/Filer/PhoneNum06175195868
ReturnHeader/Filer/USAddress/AddressLine10C/O JOHN M STEPHAN 15 KINGSTON ROAD
ReturnHeader/Filer/USAddress/City0NEWTON HIGHLANDS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043095185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHWARTZ AND SCHWARTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 CEDAR ST STE 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018016362
ReturnHeader/PreparerPersonGrp/PhoneNum07819380045
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHWARTZ CPA
ReturnHeader/ReturnTs02014-11-13T12:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,478
Liabilities
$0
Net assets
$46,478
Revenue
$166,395
Expenses
$198,850
Net income
-$32,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.11$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.23$0.06$0.18
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.21$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.32$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.01$0.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$1.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.84$1.29$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.66$1.99$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.56
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.10$1.40$0.70
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.39$1.46$0.07