Civic Intelligence

Son Light Center

990 • Fiscal year 2015 • EIN 20-4309408

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
151 Bibb StJemison, AL 35085

(205) 646-1989

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,922

Down $429 (-4.6%) from 2014

Net Assets

-$4,844

No earlier filing loaded for comparison.

Liabilities

Flat

$13,766

Flat from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$211,061

Up $14,162 (+7.2%) from 2014

Expenses

Up

$211,490

Up $10,643 (+5.3%) from 2014

Net Income

Up

-$429

Up $3,519 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $2,576Liabilities 2010: $11,066Net Assets 2010: -$8,4902010Assets 2011: $21,731Liabilities 2011: $13,766Net Assets 2011: $7,9652011Assets 2012: $15,277Liabilities 2012: $13,7662012Assets 2013: $13,299Liabilities 2013: $13,7662013Assets 2014: $9,351Liabilities 2014: $13,7662014Assets 2015: $8,922Liabilities 2015: $13,766Net Assets 2015: -$4,8442015Assets 2016: $10,758Liabilities 2016: $13,766Net Assets 2016: -$3,0082016Assets 2017: $12,732Liabilities 2017: $13,766Net Assets 2017: -$1,0342017Assets 2018: $13,205Liabilities 2018: $13,766Net Assets 2018: -$5612018Assets 2019: $14,324Liabilities 2019: $11,066Net Assets 2019: $3,2582019Assets 2020: $17,787Liabilities 2020: $11,066Net Assets 2020: $6,7212020Assets 2021: $25,227Liabilities 2021: $11,066Net Assets 2021: $14,1612021Assets 2022: $284,457Liabilities 2022: $126,922Net Assets 2022: $157,5352022Assets 2023: $370,829Liabilities 2023: $107,854Net Assets 2023: $262,9752023Assets 2024: $1,070,209Liabilities 2024: $619,099Net Assets 2024: $451,1102024

Highlighted filing

2015

Assets$8,922
Liabilities$13,766
Net Assets-$4,844
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $69,954Expenses 2010: $66,935Net Income 2010: $3,0192010Revenue 2011: $105,970Expenses 2011: $89,515Net Income 2011: $16,4552011Revenue 2012: $96,575Expenses 2012: $102,397Net Income 2012: -$5,8222012Revenue 2013: $79,087Expenses 2013: $81,697Net Income 2013: -$2,6102013Revenue 2014: $196,899Expenses 2014: $200,847Net Income 2014: -$3,9482014Revenue 2015: $211,061Expenses 2015: $211,490Net Income 2015: -$4292015Revenue 2016: $226,034Expenses 2016: $224,198Net Income 2016: $1,8362016Revenue 2017: $305,023Expenses 2017: $303,049Net Income 2017: $1,9742017Revenue 2018: $143,093Expenses 2018: $142,620Net Income 2018: $4732018Revenue 2019: $86,544Expenses 2019: $82,725Net Income 2019: $3,8192019Revenue 2020: $96,405Expenses 2020: $92,942Net Income 2020: $3,4632020Revenue 2021: $134,981Expenses 2021: $127,541Net Income 2021: $7,4402021Revenue 2022: $5,673,144Expenses 2022: $5,590,831Net Income 2022: $82,3132022Revenue 2023: $3,535,020Expenses 2023: $3,429,577Net Income 2023: $105,4432023Revenue 2024: $2,569,564Expenses 2024: $2,358,426Net Income 2024: $211,1382024

Highlighted filing

2015

Revenue$211,061
Expenses$211,490
Net Income-$429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$211,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,928$6,164▲ $4,236
Land, Buildings, and Equipment, Net$7,423$2,758▼ $4,665
Total Assets$9,351$8,922▼ $429
Liabilities
Unsecured Notes Loans Payable$13,766$13,766→ $0
Total Liabilities$13,766$13,766→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-4,415$-4,844▼ $429
Total Net Assets Fund Balance$-4,415$-4,844▼ $429
Total Liabilities and Net Assets / Fund Balance$9,351$8,922▼ $429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,758$21,050$23,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe MedinaPresident
Beth HucksDirector
Jimmie HardeeDirector
Rachel McKinnonDirector
Wayne HughesDirector
Betty OldroydExecutive Director
Kay MedinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,167
Program Service Revenue
$13,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,167
Change in Net Assets
$-429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$122,118Thrift shop value
Total Noncash Contributions$122,118-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,300--$14,300
Occupancy$11,485--$11,485
Other Expenses$7,331--$7,331
Depreciation Depletion$4,587--$4,587
Insurance$1,148--$1,148
Office Expenses$181--$181
Total Functional Expenses$211,490$0$0$211,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

“Two members of the Board of Directors are husband and wife.”

Form 990, Part VI, Section B, line 11

“The Board reviews the draft 990. When approved, the efile transmittal is returned to the preparer, and the return is filed.”

Form 990, Part VI, Section C, line 19

“Form 990 is available on Guidestar.com and all others are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Son Light Center Inc
EIN
20-4309408
Phone
2056461989
Address
151 Bibb St, Jemison, AL 35085

Signing Officer

Name
Betty Oldroyd
Title
Executive Director
Phone
2056461989
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Oldroyd
Formed
2006
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the Board of Directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the draft 990. When approved, the efile transmittal is returned to the preparer, and the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available on Guidestar.com and all others are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4844
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013766
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013766
IRS990/USAddress/AddressLine1Txt0151 Bibb St
IRS990/USAddress/CityNm0Jemison
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Oldroyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056461989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Son Light Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0204309408
ReturnHeader/Filer/PhoneNum02056461989
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Bibb St
ReturnHeader/Filer/USAddress/CityNm0Jemison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02016-05-16T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,922
Liabilities
$13,766
Net assets
-$4,844
Revenue
$211,061
Expenses
$211,490
Net income
-$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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