Civic Intelligence

Lights Up Ministries Inc.

990EZ • Fiscal year 2014 • EIN 06-1603401

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

366 Spencer StreetManchester, CT 06040

(860) 305-1061

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,963

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$89,834

Up $35,326 (+65%) from 2013

Net Assets

Up

$73,897

Up $47,780 (+183%) from 2013

Liabilities

Down

$15,937

Down $12,454 (-44%) from 2013

Revenue

Down

$89,149

Down $29,415 (-25%) from 2013

Expenses

Down

$54,702

Down $49,353 (-47%) from 2013

Net Income

Up

$34,447

Up $19,938 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $4,980Liabilities 2011: $13,562Net Assets 2011: -$8,5822011Assets 2012: $11,608Net Assets 2012: $11,6082012Assets 2013: $54,508Liabilities 2013: $28,391Net Assets 2013: $26,1172013Assets 2014: $89,834Liabilities 2014: $15,937Net Assets 2014: $73,8972014Assets 2015: $101,116Liabilities 2015: $0Net Assets 2015: $76,0742015Assets 2016: $79,631Liabilities 2016: $0Net Assets 2016: $64,6622016Assets 2017: $91,634Liabilities 2017: $0Net Assets 2017: $75,4062017Assets 2018: $111,894Liabilities 2018: $0Net Assets 2018: $111,8942018Assets 2019: $88,922Liabilities 2019: $0Net Assets 2019: $88,9222019Assets 2020: $78,844Liabilities 2020: $0Net Assets 2020: $78,8442020Assets 2021: $135,612Liabilities 2021: $0Net Assets 2021: $71,2542021Assets 2022: $229,598Liabilities 2022: $0Net Assets 2022: $229,5982022Assets 2023: $198,881Liabilities 2023: $0Net Assets 2023: $198,8812023Assets 2024: $178,843Liabilities 2024: $16,309Net Assets 2024: $162,5342024

Highlighted filing

2014

Assets$89,834
Liabilities$15,937
Net Assets$73,897

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $83,505Expenses 2011: $92,087Net Income 2011: -$8,5822011Revenue 2012: $74,943Expenses 2012: $68,292Net Income 2012: $6,6512012Revenue 2013: $118,564Expenses 2013: $104,055Net Income 2013: $14,5092013Revenue 2014: $89,149Expenses 2014: $54,702Net Income 2014: $34,4472014Revenue 2015: $97,474Expenses 2015: $95,297Net Income 2015: $2,1772015Revenue 2016: $63,913Expenses 2016: $100,367Net Income 2016: -$36,4542016Revenue 2017: $63,380Expenses 2017: $67,605Net Income 2017: -$4,2252017Revenue 2018: $83,828Expenses 2018: $63,568Net Income 2018: $20,2602018Revenue 2019: $62,577Expenses 2019: $85,549Net Income 2019: -$22,9722019Revenue 2020: $46,126Expenses 2020: $56,204Net Income 2020: -$10,0782020Revenue 2021: $123,695Expenses 2021: $131,285Net Income 2021: -$7,5902021Revenue 2022: $331,848Expenses 2022: $193,506Net Income 2022: $138,3422022Revenue 2023: $175,904Expenses 2023: $194,542Net Income 2023: -$18,6382023Revenue 2024: $192,568Expenses 2024: $197,005Net Income 2024: -$4,4372024

Highlighted filing

2014

Revenue$89,149
Expenses$54,702
Net Income$34,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$96,073
Mission and Program Overview

Mission

To promote the gospel of christ through broadway style plays

Program Services

DescriptionGrantsExpenses
PERFORMED MANY PERFORMANCES AT MANY DIFFERENT VENUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent GrosvenorPresidentFT$0$3,963$3,963
Tami GrosvenorSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lights Up Ministries Inc
EIN
06-1603401
Phone
8603051061
Address
366 Spencer Street, Manchester, CT 06040

Signing Officer

Name
Brent Grosvenor
Title
President
Phone
8603051061
Signed
2015-04-29

Preparer

Firm
H and R Block
Address
135B STORRS RD PO BOX 694, MANSFIELD, CT 06250
Preparer
Nathan Cour
Phone
8604560014
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

Production, travel, subsriptions, and software for play development and production

Line 24 Other Assets

Production, travel, subsriptions, and software for play development and production sound and lighting equipment and trailers to transport them in

Line 26 Other Liabilities

Production, travel, subsriptions, and software for play development and production sound and lighting equipment and trailers to transport them in loans used to pay for equipment and outstanding credit card balance

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Grosvenor
IRS990EZ/BooksInCareOfDetail/PhoneNum08603051061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 Spencer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084727
IRS990EZ/CostOfGoodsSoldAmt06924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0454
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089834
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04422
IRS990EZ/GrossReceiptsAmt096073
IRS990EZ/GrossSalesOfInventoryAmt011346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073897
IRS990EZ/OccupancyRentUtltsAndMaintAmt08860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Grosvenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tami Grosvenor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050649
IRS990EZ/OtherExpensesTotalAmt040414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GOSPEL OF CHRIST THROUGH BROADWAY STYLE PLAYS
IRS990EZ/PrintingPublicationsPostageAmt04974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED MANY PERFORMANCES AT MANY DIFFERENT VENUES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054702
IRS990EZ/TotalRevenueAmt089149
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTSUP.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03032
IRS990ScheduleA/PublicSupportCY509Pct00.38860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION, TRAVEL, SUBSRIPTIONS, AND SOFTWARE FOR PLAY DEVELOPMENT AND PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION, TRAVEL, SUBSRIPTIONS, AND SOFTWARE FOR PLAY DEVELOPMENT AND PRODUCTION SOUND AND LIGHTING EQUIPMENT AND TRAILERS TO TRANSPORT THEM IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION, TRAVEL, SUBSRIPTIONS, AND SOFTWARE FOR PLAY DEVELOPMENT AND PRODUCTION SOUND AND LIGHTING EQUIPMENT AND TRAILERS TO TRANSPORT THEM IN LOANS USED TO PAY FOR EQUIPMENT AND OUTSTANDING CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Grosvenor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08603051061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lights Up Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0061603401
ReturnHeader/Filer/PhoneNum08603051061
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 Spencer Street
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135B STORRS RD PO BOX 694
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006250
ReturnHeader/PreparerPersonGrp/PhoneNum08604560014
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN COUR
ReturnHeader/ReturnTs02015-05-11T18:08:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.93$1.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.76$1.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.32$1.94$1.38
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$0.71$1.24$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.46$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.84$0.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.75$0.63$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.65$0.64$1.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$0.76$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.26$1.19$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.75$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.84$0.92$0.09