Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Flat$9,351
Flat from 2014
Net Assets
-$4,415
No earlier filing loaded for comparison.
Liabilities
Flat$13,766
Flat from 2014
Revenue
Flat$196,899
Flat from 2014
Expenses
Flat$200,847
Flat from 2014
Net Income
Flat-$3,948
Flat from 2014
To provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.
To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $82,417 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betty Oldroyd | Executive Director | FT | $0 | - | - |
| Joe Medina | President | PT | $0 | - | - |
| Kay Medina | Secretary | PT | $0 | - | - |
| Beth Hucks | Director | - | $0 | - | - |
| Rachel McKinnon | Director | - | $0 | - | - |
| Jimmie Hardee | Director | - | $0 | - | - |
| Waynes Hughes | Director | - | $0 | - | - |
“Description: Depreciation. Amount: 4,587. Description: Other Expenses. Amount: 11,700. Total to Form 990-EZ, line 14: 16,287.”
“Description: Bank charges. Amount: 887. Description: Contract labor. Amount: 300. Description: Dues and subscriptions. Amount: 3,250. Description: Fuel expense. Amount: 19,530. Description: Insurance. Amount: 1,293. Description: Ministry operations. Amount: 131,165. Description: Miscellaneous. Amount: 3,091. Description: Professional fees. Amount: 41. Description: Repairs and maintenance. Amount: 2,598. Description: Sales tax. Amount: 1,533. Description: Supplies. Amount: 5,512. Description: Telephone expense. Amount: 1,636. Description: Utilities. Amount: 13,651. Total to Form 990-EZ, line 16: 184,487.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 12,010. End of Year Amount: 7,423.”
“Description: Note payable- Truck. Beg. of Year Amount: 2,700. End of Year Amount: 2,700. Description: Note payable- Pettway. Beg. of Year Amount: 11,066. End of Year Amount: 11,066.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Betty Oldroyd |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056461989 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 Bibb Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jemison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178391 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3948 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196899 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Betty Oldroyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kay Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Beth Hucks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rachel McKinnon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jimmie Hardee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Waynes Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7423 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 184487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82417 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 200847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82417 |
| IRS990EZ/TotalRevenueAmt | 0 | 196899 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6711 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 277318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 4,587. Description: Other Expenses. Amount: 11,700. Total to Form 990-EZ, line 14: 16,287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank charges. Amount: 887. Description: Contract labor. Amount: 300. Description: Dues and subscriptions. Amount: 3,250. Description: Fuel expense. Amount: 19,530. Description: Insurance. Amount: 1,293. Description: Ministry operations. Amount: 131,165. Description: Miscellaneous. Amount: 3,091. Description: Professional fees. Amount: 41. Description: Repairs and maintenance. Amount: 2,598. Description: Sales tax. Amount: 1,533. Description: Supplies. Amount: 5,512. Description: Telephone expense. Amount: 1,636. Description: Utilities. Amount: 13,651. Total to Form 990-EZ, line 16: 184,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 12,010. End of Year Amount: 7,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Note payable- Truck. Beg. of Year Amount: 2,700. End of Year Amount: 2,700. Description: Note payable- Pettway. Beg. of Year Amount: 11,066. End of Year Amount: 11,066. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betty Oldroyd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056461989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Son Light Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONL |
| ReturnHeader/Filer/EIN | 0 | 204309408 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056461989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 Bibb St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jemison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631133963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2121 2nd Avenue North Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052543380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lewis F Jones Jr |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:58:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.