Civic Intelligence

Shine a Light Inc.

990 • Fiscal year 2017 • EIN 91-2059835

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileWWW.SHINEALIGHT.ORG
C/O John M Stephan 15 Kingston RoadNewton Highlands, MA 02461

(617) 519-5868

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,813

Up $19,035 (+195%) from 2016

Net Assets

Up

$28,785

Up $19,007 (+194%) from 2016

Liabilities

Up

$28

Up $28 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$101,406

Up $71,266 (+236%) from 2016

Expenses

Down

$82,399

Down $39,471 (-32%) from 2016

Net Income

Up

$19,007

Up $110,737 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$28,813
Liabilities$28
Net Assets$28,785
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$101,406
Expenses$82,399
Net Income$19,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$101,406
Mission and Program Overview

Mission

Plight of street children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,778$28,813▲ $19,035
Total Assets$9,778$28,813▲ $19,035
Liabilities
Other Liabilities-$28-
Total Liabilities$0$28▲ $28
Net Assets / Fund Balance
Unrestricted Net Assets$9,778$28,785▲ $19,007
Total Net Assets Fund Balance$9,778$28,785▲ $19,007
Total Liabilities and Net Assets / Fund Balance$9,778$28,813▲ $19,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry MalinMember
Mala ShahMember
Colin a RuleSecretary
John M StephanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,406
Change in Net Assets
$19,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,914
Grants and Similar Amounts Paid$28,891
Salaries, Compensation, and Employee Benefits$6,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,329--$44,329
Foreign Grants$28,891--$28,891
Other Salaries and Wages$6,063--$6,063
Fees for Services Accounting$1,650--$1,650
Fees for Services Other$727--$727
Payroll Taxes$531--$531
Advertising$192--$192
Office Expenses$16--$16
Total Functional Expenses$82,399$0$0$82,399
International Activity

International Summary

Offices
1
Employees
2
Spending
$28,891

International Compliance

Foreign grant records maintained
No
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 Agencies12$28,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$28
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

Filer Name
Shine a Light Inc
EIN
91-2059835
Phone
6175195868
Address
C/O JOHN M STEPHAN 15 KINGSTON ROAD, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
John M Stephan
Title
Treasurer
Phone
6175195868
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Stephan
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Schwartz and Schwartz Pc
Address
8 CEDAR ST STE 54, WOBURN, MA 01801-6362
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 Appendix307 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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ReturnHeader/Filer/USAddress/ZIPCd002461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B11F44F01D305EAA86F393A9DA6CB0850E3CF032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0453E8A032F0D59BC33F75B12F2500B6A6E522A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043095185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND SCHWARTZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CEDAR ST STE 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016362
ReturnHeader/PreparerPersonGrp/PhoneNum07819380045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHWARTZ CPA
ReturnHeader/ReturnTs02017-09-06T09:48:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,813
Liabilities
$28
Net assets
$28,785
Revenue
$101,406
Expenses
$82,399
Net income
$19,007
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits