Civic Intelligence

Lightsat Inc

990EZ • Fiscal year 2015 • EIN 20-1909279

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2017

Organization Profilewww.chinamercy.org
2614 Tamiami Trl N Suite 505Naples, FL 34103

(239) 227-6298

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,763

Up $71,763 from 2014

Net Assets

Up

$71,763

Up $71,763 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$174,186

Up $24,058 (+16%) from 2014

Expenses

Up

$166,589

Up $51,697 (+45%) from 2014

Net Income

Down

$7,597

Down $27,639 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $71,763Net Assets 2015: $71,7632015Assets 2016: $41,864Net Assets 2016: $41,8642016Assets 2017: $43,585Net Assets 2017: $43,5852017Assets 2018: $57,480Net Assets 2018: $57,4802018Assets 2019: $83,175Net Assets 2019: $83,1752019Assets 2020: $87,448Net Assets 2020: $87,4482020Assets 2021: $70,875Net Assets 2021: $70,8752021Assets 2022: $102,817Net Assets 2022: $102,8172022Assets 2023: $80,724Net Assets 2023: $80,7242023Assets 2024: $98,488Net Assets 2024: $98,4882024

Highlighted filing

2015

Assets$71,763
Liabilities-
Net Assets$71,763
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2014: $150,128Expenses 2014: $114,892Net Income 2014: $35,2362014Revenue 2015: $174,186Expenses 2015: $166,589Net Income 2015: $7,5972015Revenue 2016: $82,784Expenses 2016: $112,683Net Income 2016: -$29,8992016Revenue 2017: $95,533Expenses 2017: $93,812Net Income 2017: $1,7212017Revenue 2018: $142,774Expenses 2018: $128,879Net Income 2018: $13,8952018Revenue 2019: $161,918Expenses 2019: $136,223Net Income 2019: $25,6952019Revenue 2020: $126,339Expenses 2020: $122,066Net Income 2020: $4,2732020Revenue 2021: $100,500Expenses 2021: $117,073Net Income 2021: -$16,5732021Revenue 2022: $100,200Expenses 2022: $68,258Net Income 2022: $31,9422022Revenue 2023: $100,000Expenses 2023: $122,093Net Income 2023: -$22,0932023Revenue 2024: $100,000Expenses 2024: $82,236Net Income 2024: $17,7642024

Highlighted filing

2015

Revenue$174,186
Expenses$166,589
Net Income$7,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$174,186
Mission and Program Overview

Mission

To communicate christianity in words and actions throughout the world, including the building of medical clinics in the poor and rural areas of china

To communicate christianity in words and actions throughout the world, including the building of medical clinics in the poor and rural areas of china.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR WE HAVE ESTABLISHED 7 NEW CLINICS, CURRENTLY IN VARIOUS STAGES OF COMPLETION IN SICHUAN PROVINCE, CHINA$111,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT ZASTROWDirector-$0--
PELLE KARLSSONPresidentPT$0--
SHIMON LIANGDirector-$0--
JEFF LIUDirector-$0--
JAMES L WESTDirector-$0--
RANDY SWANSONSecretary, Treasurer-$0--
ISAAC LIUDirector-$0--
ROBERTA HROMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lightsat Inc Dba China Mercy
EIN
20-1909279
Phone
2392276298
Address
2614 TAMIAMI TRL N SUITE 505, NAPLES, FL 34103

Signing Officer

Name
Pelle Karlsson
Title
President
Phone
2392160410
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Concept One Inc
Address
4915 RATTLESNAKE HAMMOCK RD 295, NAPLES, FL 34113
Preparer
James L Vincent
Phone
2392878443
Supplemental Narrative

Additional Explanations

Part I, line 10

“1) activity medical clinics grantee name china mercy grantee address 2614 tamiami trail 505 naples fl 34103 amount 111000 relationship chinese”

Part I, line 16

“1) other expenses supplies amount 2348 2) other expenses television programs amount 26741 3) other expenses bank service charges amount 131 4) other expenses travel expenses amount 9449”

990 EZ Page I,line 20

“During the year we have established 7 new clinics, currently in various stages of completion in china.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02392878443
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT ZASTROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PELLE KARLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIMON LIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES L WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ISAAC LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERTA HROMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt038669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COMMUNICATE CHRISTIANITY IN WORDS AND ACTIONS THROUGHOUT THE WORLD, INCLUDING THE BUILDING OF MEDICAL CLINICS IN THE POOR AND RURAL AREAS OF CHINA.
IRS990EZ/PrintingPublicationsPostageAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR WE HAVE ESTABLISHED 7 NEW CLINICS, CURRENTLY IN VARIOUS STAGES OF COMPLETION IN SICHUAN PROVINCE, CHINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0166589
IRS990EZ/TotalRevenueAmt0174186
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0324314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324314
IRS990ScheduleA/TotalSupportAmt0324314
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) ACTIVITY MEDICAL CLINICS GRANTEE NAME CHINA MERCY GRANTEE ADDRESS 2614 TAMIAMI TRAIL 505 NAPLES FL 34103 AMOUNT 111000 RELATIONSHIP CHINESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES SUPPLIES AMOUNT 2348 2) OTHER EXPENSES TELEVISION PROGRAMS AMOUNT 26741 3) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 131 4) OTHER EXPENSES TRAVEL EXPENSES AMOUNT 9449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR WE HAVE ESTABLISHED 7 NEW CLINICS, CURRENTLY IN VARIOUS STAGES OF COMPLETION IN CHINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Page I,line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PELLE KARLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392160410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSAT INC DBA CHINA MERCY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0201909279
ReturnHeader/Filer/PhoneNum02392276298
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 TAMIAMI TRL N SUITE 505
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205112470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCEPT ONE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 RATTLESNAKE HAMMOCK RD 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034113
ReturnHeader/PreparerPersonGrp/PhoneNum02392878443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VINCENT
ReturnHeader/ReturnTs02017-02-21T19:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,763
Liabilities
-
Net assets
$71,763
Revenue
$174,186
Expenses
$166,589
Net income
$7,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.00$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.00$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$1.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.26$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.62$1.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.43$1.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.83$1.13$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.74$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$1.15$0.35