Son Light Center Inc

990EZ • Fiscal year 2011 • EIN 20-4309408

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profile N/A

151 Bibb St35085

Siviq Scores

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

0.63x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

744%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

51%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

$21,731

Up $19,155 (+744%) from 2010

Net Assets

$7,965

Up $16,455 (+194%) from 2010

Liabilities

$13,766

Up $2,700 (+24%) from 2010

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin73rd percentile

Revenue

$105,970

Up $36,016 (+51%) from 2010

Expenses

$89,515

Up $22,580 (+34%) from 2010

Net Income

$16,455

Up $13,436 (+445%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2011

Assets$21,731

Liabilities$13,766

Net Assets$7,965

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2011

Revenue$105,970

Expenses$89,515

Net Income$16,455

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.

Filing and Contact Details

Filer

EIN: 20-4309408

Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	2576
IRS990EZ/CashSavingsAndInvestments/EOY	0	633
IRS990EZ/ContributionsGiftsGrantsEtc	0	55123
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	16455
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	105970
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-8490
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-8490
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7965
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7965
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6872 County Road 50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4445 Crescent Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4445 Crescent Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	151 Bibb Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	151 Bibb Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	151 Bibb Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	151 Bibb Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Jemison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Jemison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Jemison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Jemison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Jemison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	35085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	35210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	35210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	35085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	35085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	35085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	35085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Betty Oldroyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joe Medina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kay Medina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Beth Hucks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Rachel McKinnon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jimmie Hardee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Waynes Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	21098
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	52734
IRS990EZ/OtherRevenueTotal	0	6711
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need
IRS990EZ/PrintingPublicationsPostage	0	246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The mission of the Son Light Center is to provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	89514
IRS990EZ/ProgramServiceRevenue	0	44136
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	11066
IRS990EZ/SumOfTotalLiabilities/EOY	0	13766
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	151 Bibb Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Jemison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35085
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Betty Oldroyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2056461989
IRS990EZ/TotalAssets/BOY	0	2576
IRS990EZ/TotalAssets/EOY	0	21731
IRS990EZ/TotalExpenses	0	89515
IRS990EZ/TotalProgramServiceExpenses	0	89514
IRS990EZ/TotalRevenue	0	105970
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	5538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	54289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	51575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	196367
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	136121
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	6711
IRS990ScheduleA/OtherIncome170/Total	0	6711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95840
IRS990ScheduleA/PublicSupportTotal170	0	190829
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55123
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	27056
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8324
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	54289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	51575
IRS990ScheduleA/Total170/Total	0	196367
IRS990ScheduleA/TotalSupport	0	203078
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Resident Fees. Amount: 6,711.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 1,902. Description: Other Expenses. Amount: 34,633. Total to Form 990-EZ, line 14: 36,535.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Office supplies. Amount: 30. Description: Insurance. Amount: 4,799. Description: Telephone expense. Amount: 1,439. Description: Benevolence. Amount: 695. Description: Contract labor. Amount: 20. Description: Medication for women in need. Amount: 631. Description: Bank charges. Amount: 998. Description: Fuel expense. Amount: 16,574. Description: Sales tax. Amount: 2,364. Description: Meals & entertainment. Amount: 187. Description: Supplies. Amount: 241. Description: Taxes & licenses. Amount: 431. Description: Ministry operations. Amount: 24,085. Description: Tools. Amount: 240. Total to Form 990-EZ, line 16: 52,734.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 21,098.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: Amount due to B. Pettway. Beg. of Year Amount: 11,066. End of Year Amount: 11,066. Description: Note payable - Truck. Beg. of Year Amount: 0. End of Year Amount: 2,700.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	4	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204309408
ReturnHeader/Filer/Name/BusinessNameLine1	0	Son Light Center Inc
ReturnHeader/Filer/NameControl	0	SONL
ReturnHeader/Filer/Phone	0	2056461989
ReturnHeader/Filer/USAddress/AddressLine1	0	151 Bibb St
ReturnHeader/Filer/USAddress/City	0	Jemison
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35085
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-06
ReturnHeader/Officer/Name	0	Betty Pettway
ReturnHeader/Officer/Phone	0	2056461989
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2012-03-06
ReturnHeader/PreparerFirm/EIN	0	631133963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Haynes Downard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2121 2nd Avenue North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35203
ReturnHeader/Preparer/Name	0	Lewis F Jones Jr
ReturnHeader/Preparer/Phone	0	2052543380
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-05T20:23:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,731
Liabilities: $13,766
Net assets: $7,965
Revenue: $105,970
Expenses: $89,515
Net income: $16,455

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.62	$0.45	$2.57	$2.36	$0.21
2023Summary only. Only limited summary data is available for this year.	$0.37	$0.11	$0.26	$3.54	$3.43	$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.13	$0.16	$5.67	$5.59	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.01	$0.01	$0.13	$0.13	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.01	$0.01	$0.10	$0.09	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.01	$0.00	$0.09	$0.08	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.14	$0.14	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.01	$0.00	$0.31	$0.30	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.01	$0.00	$0.23	$0.22	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.01	$0.01	$0.00	$0.21	$0.21	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.01	$0.01		$0.20	$0.20	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.01	$0.01		$0.08	$0.08	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.01		$0.10	$0.10	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.01	$0.01	$0.11	$0.09	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.01	$0.01	$0.07	$0.07	$0.00