Civic Intelligence

Shelter of Light Inc.

990 • Fiscal year 2013 • EIN 20-1446242

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
15555 West Dodge Road68154

(402) 330-5724

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$101,254

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$116,925

Up $13,547 (+13%) from 2012

Net Assets

Up

$46,448

Up $13,299 (+40%) from 2012

Liabilities

Up

$70,477

Up $248 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$422,891

Up $92,289 (+28%) from 2012

Expenses

Up

$409,592

Up $108,419 (+36%) from 2012

Net Income

Down

$13,299

Down $16,130 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $119,871Liabilities 2010: $66,461Net Assets 2010: $53,4102010Assets 2011: $69,132Liabilities 2011: $65,412Net Assets 2011: $3,7202011Assets 2012: $103,378Liabilities 2012: $70,229Net Assets 2012: $33,1492012Assets 2013: $116,925Liabilities 2013: $70,477Net Assets 2013: $46,4482013Assets 2014: $60,599Liabilities 2014: $67,562Net Assets 2014: -$6,9632014Assets 2015: $147,993Liabilities 2015: $78,450Net Assets 2015: $69,5432015Assets 2016: $124,999Liabilities 2016: $84,707Net Assets 2016: $40,2922016Assets 2017: $83,350Liabilities 2017: $85,038Net Assets 2017: -$1,6882017Assets 2018: $74,438Liabilities 2018: $81,134Net Assets 2018: -$6,6962018Assets 2019: $78,854Liabilities 2019: $78,701Net Assets 2019: $1532019Assets 2020: $111,178Liabilities 2020: $86,064Net Assets 2020: $25,1142020Assets 2021: $65,820Liabilities 2021: $82,026Net Assets 2021: -$16,2062021Assets 2022: $163,056Liabilities 2022: $43,615Net Assets 2022: $119,4412022Assets 2023: $6,465Liabilities 2023: $27,456Net Assets 2023: -$20,9912023Assets 2024: $1,124Liabilities 2024: $4,854Net Assets 2024: -$3,7302024

Highlighted filing

2013

Assets$116,925
Liabilities$70,477
Net Assets$46,448
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $283,254Expenses 2010: $256,547Net Income 2010: $26,7072010Revenue 2011: $294,113Expenses 2011: $343,803Net Income 2011: -$49,6902011Revenue 2012: $330,602Expenses 2012: $301,173Net Income 2012: $29,4292012Revenue 2013: $422,891Expenses 2013: $409,592Net Income 2013: $13,2992013Revenue 2014: $455,225Expenses 2014: $508,636Net Income 2014: -$53,4112014Revenue 2015: $474,432Expenses 2015: $397,926Net Income 2015: $76,5062015Revenue 2016: $426,042Expenses 2016: $455,293Net Income 2016: -$29,2512016Revenue 2017: $344,327Expenses 2017: $386,307Net Income 2017: -$41,9802017Revenue 2018: $348,036Expenses 2018: $353,044Net Income 2018: -$5,0082018Revenue 2019: $313,418Expenses 2019: $306,569Net Income 2019: $6,8492019Revenue 2020: $378,290Expenses 2020: $353,329Net Income 2020: $24,9612020Revenue 2021: $265,517Expenses 2021: $306,837Net Income 2021: -$41,3202021Revenue 2022: $480,272Expenses 2022: $344,625Net Income 2022: $135,6472022Revenue 2023: $354,270Expenses 2023: $494,702Net Income 2023: -$140,4322023Revenue 2024: $114,319Expenses 2024: $97,058Net Income 2024: $17,2612024

Highlighted filing

2013

Revenue$422,891
Expenses$409,592
Net Income$13,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$422,891
Mission and Program Overview

Mission

Outreach to poor and disaster relief work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,378$116,925▲ $13,547
Total Assets$103,378$116,925▲ $13,547
Liabilities
Other Liabilities$70,229$70,477▲ $248
Total Liabilities$70,229$70,477▲ $248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,735$102,174▲ $18,439
Unrestricted Net Assets$-50,586$-55,726▼ $5,140
Total Net Assets Fund Balance$33,149$46,448▲ $13,299
Total Liabilities and Net Assets / Fund Balance$103,378$116,925▲ $13,547
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Jim DeeseVice President$101,254$101,254
Connie BissenPresident$75,911$75,911
Alan HardtSecretary/treasurer$61,777$61,777
Revenue and Support

Revenue Composition

Contributions and Grants
$422,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,570
Change in Net Assets
$13,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,387
Other Expenses$1,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$408,387--$408,387
Fees for Services Accounting-$770-$770
Other Expenses$1$434-$1
Total Functional Expenses$408,388$1,204$0$409,592
International Activity

International Summary

Offices
0
Employees
16
Spending
$407,387

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
KyrgyzstanProgram ServicesOutreach to Poor01$112,600
TurkeyProgram ServicesOutreach to Poor02$77,411
PakistanProgram ServicesOutreach to Poor03$58,844
Costa RicaProgram ServicesOutreach to Poor01$43,377
AfghanistanProgram ServicesOutreach to Poor02$40,685
RomaniaProgram ServicesOutreach to Poor01$19,450
IndiaProgram ServicesOutreach to Poor02$15,400
EmiratesProgram ServicesOutreach to Poor01$14,080
ThailandProgram ServicesOutreach to Poor02$12,820
ChinaProgram Servicesprogram ServicesOutreach to Poor01$12,720
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
Health Insurance Withheld$46,411
Payroll Taxes Withheld$14,905
Emergency Funds Withheld$10,436
Retirement Funds Withheld$-250
Miscellaneous Withholdings$-1,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to members of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1446242
Phone
4023305724

Signing Officer

Name
Alan Hardt
Title
Secretary/treasurer
Phone
4023305724
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hardt
Formed
2004
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Anne K Fuhrman
Phone
4028955050
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt062827
IRS990ScheduleF/ContinutationTotalEmployeeCnt02
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012720
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt158844
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt214080
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt340685
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt477411
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5112600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt615400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt712820
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt819450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt944377
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt62
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt72
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CHINA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1PAKISTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EMIRATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3AFGHANISTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4TURKEY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5KYRGYZSTAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7THAILAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8ROMANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9COSTA RICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9SUPPORT ALLOWANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0344560
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0407387
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFEGATE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237088203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015555 WEST DODGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280321
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIFEGATE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103378
IRS990/TotalAssetsEOYAmt0116925
IRS990/TotalAssetsGrp/BOYAmt0103378
IRS990/TotalAssetsGrp/EOYAmt0116925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,925
Liabilities
$70,477
Net assets
$46,448
Revenue
$422,891
Expenses
$409,592
Net income
$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.14$0.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.27$0.21$3.54$4.95$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.44$1.19$4.80$3.45$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.82$0.16$2.66$3.07$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.86$0.25$3.78$3.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.00$3.13$3.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.81$0.07$3.48$3.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.85$0.02$3.44$3.86$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$4.26$4.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.78$0.70$4.74$3.98$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.68$0.07$4.55$5.09$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.46$4.23$4.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.03$0.70$0.33$3.31$3.01$0.29
2011Summary only. Only limited summary data is available for this year.$0.69$0.65$0.04$2.94$3.44$0.50
2010Summary only. Only limited summary data is available for this year.$1.20$0.66$0.53$2.83$2.57$0.27