Civic Intelligence

Shine a Light Inc.

990 • Fiscal year 2022 • EIN 91-2059835

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,720

Up $2,350 (+8.0%) from 2021

Net Assets

Up

$31,720

Up $2,350 (+8.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$9,131

Down $14,191 (-61%) from 2021

Expenses

Up

$6,781

Up $978 (+17%) from 2021

Net Income

Down

$2,350

Down $15,169 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$31,720
Liabilities$0
Net Assets$31,720
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$9,131
Expenses$6,781
Net Income$2,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$9,131
Mission and Program Overview

Mission

Plight of street children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,370$31,720▲ $2,350
Total Assets$29,370$31,720▲ $2,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,370$31,720▲ $2,350
Total Net Assets Fund Balance$29,370$31,720▲ $2,350
Total Liabilities and Net Assets / Fund Balance$29,370$31,720▲ $2,350
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,761
Change in Net Assets
$2,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,682
Grants and Similar Amounts Paid$99
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,666--$5,666
Fees for Services Accounting$900--$900
Fees for Services Other$116--$116
Foreign Grants$99--$99
Total Functional Expenses$6,781$0$0$6,781
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 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
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
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Stephan
Voting Board Members
4
Independent Board Members
4
Employees
0

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 Appendix260 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/GovernmentGrantsAmt0370
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09131
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PLIGHT OF STREET CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029370
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0JOHN M STEPHAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M STEPHAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum06175195868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE A LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0912059835
ReturnHeader/Filer/PhoneNum06175195868
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN M STEPHAN 15 KINGSTON ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTON HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043095185
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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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCHWARTZ CPA
ReturnHeader/ReturnTs02023-01-12T15:39:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,720
Liabilities
$0
Net assets
$31,720
Revenue
$9,131
Expenses
$6,781
Net income
$2,350
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
2022Detailed filing. Detailed filing data is available for this year.$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
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