Civic Intelligence

Son Light Center

990 • Fiscal year 2016 • EIN 20-4309408

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,758

Up $1,836 (+21%) from 2015

Net Assets

Up

-$3,008

Up $1,836 (+38%) from 2015

Liabilities

Flat

$13,766

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$226,034

Up $14,973 (+7.1%) from 2015

Expenses

Up

$224,198

Up $12,708 (+6.0%) from 2015

Net Income

Up

$1,836

Up $2,265 (+528%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$10,758
Liabilities$13,766
Net Assets-$3,008
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$226,034
Expenses$224,198
Net Income$1,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$226,034
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$6,164$9,971▲ $3,807
Land, Buildings, and Equipment, Net$2,758$787▼ $1,971
Total Assets$8,922$10,758▲ $1,836
Liabilities
Unsecured Notes Loans Payable$13,766$13,766→ $0
Total Liabilities$13,766$13,766→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-4,844$-3,008▲ $1,836
Total Net Assets Fund Balance$-4,844$-3,008▲ $1,836
Total Liabilities and Net Assets / Fund Balance$8,922$10,758▲ $1,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787$23,021$23,808
Compensation and Service Providers
Top Officer PayScore unavailable

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
$191,455
Program Service Revenue
$34,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,455
Change in Net Assets
$1,836

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$136,281Thrift shop value
Total Noncash Contributions$136,281-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,198
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$6,000-$18,000
All Other Expenses$15,257--$15,257
Other Expenses$11,675--$11,675
Occupancy$4,000--$4,000
Depreciation Depletion$1,971--$1,971
Insurance$1,123--$1,123
Fees for Services Accounting-$172-$172
Total Functional Expenses$218,026$6,172$0$224,198
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 11B

“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 18

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

Form 990, Part VI, Section C, line 19

“Documents 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
2017-08-24
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
1
Volunteers
584

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
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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/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218026
IRS990/TotalProgramServiceRevenueAmt034579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3008
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Oldroyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056461989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId032E42C85B68C2118B675CBFB1C18001493C5979A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B1722AF5777EF6E6F1A2FA3D7227A08A2D518A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.149.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:04
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02017-09-06T13:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758
Liabilities
$13,766
Net assets
-$3,008
Revenue
$226,034
Expenses
$224,198
Net income
$1,836
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
2016Detailed filing. Detailed filing data is available for this year.$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