Civic Intelligence

Son Light Center

990EZ • Fiscal year 2018 • EIN 20-4309408

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

1.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,205

Up $473 (+3.7%) from 2017

Net Assets

Up

-$561

Up $473 (+46%) from 2017

Liabilities

Flat

$13,766

Flat from 2017

Revenue

Down

$143,093

Down $161,930 (-53%) from 2017

Expenses

Down

$142,620

Down $160,429 (-53%) from 2017

Net Income

Down

$473

Down $1,501 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,205
Liabilities$13,766
Net Assets-$561

Operations Trend

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

2018

Revenue$143,093
Expenses$142,620
Net Income$473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,094
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.

To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need.

Program Services

DescriptionGrantsExpenses
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$142,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HucksDirector-$0--
Rachel McKinnonDirector-$0--
Jimmie HardeeDirector-$0--
Waynes HughesDirector-$0--
Betty OldroydExecutive DirectorFT$0--
Joe MedinaPresidentPT$0--
Kay MedinaSecretaryPT$0--
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 1. Gross Profit: -1. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1. Inventory at End of Year: 0. Cost of Goods Sold: 1.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Goods & clothing donations received from individuals are not va Amount: 1.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 17.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 806. Description: Contract labor. Amount: 14,737. Description: Dues and subscriptions. Amount: 373. Description: Automobile expense. Amount: 9,122. Description: Insurance. Amount: 1,929. Description: Meetings and meals. Amount: 157. Description: Ministry operations. Amount: 100,836. Description: Miscellaneous. Amount: 1,555. Description: Repairs and maintenance. Amount: 250. Description: Small tools and equipment. Amount: 14. Description: Supplies. Amount: 2,640. Description: Telephone expense. Amount: 4,077. Description: Travel. Amount: 94. Description: Utilities. Amount: 5,456. Description: Office supplies. Amount: 202. Description: Computer/internet expenses. Amount: 179. Total to Form 990-EZ, line 16: 142,427.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 17. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: N/P - Truck. Beg. of Year Amount: 2,700. End of Year Amount: 2,700. Description: N/P - B Pettway. Beg. of Year Amount: 11,066. End of Year Amount: 11,066.

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Betty Oldroyd
IRS990EZ/BooksInCareOfDetail/PhoneNum02056461989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Bibb Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jemison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069668
IRS990EZ/CostOfGoodsSoldAmt01
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt0143094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-561
IRS990EZ/OccupancyRentUtltsAndMaintAmt017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Hucks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel McKinnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmie Hardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Waynes Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Oldroyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kay Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0142427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt073426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142519
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013766
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142620
IRS990EZ/TotalProgramServiceExpensesAmt0142519
IRS990EZ/TotalRevenueAmt0143093
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0683635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683635
IRS990ScheduleA/TotalSupportAmt0683635
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/ExplanationTxt0Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 1. Gross Profit: -1. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1. Inventory at End of Year: 0. Cost of Goods Sold: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Goods & clothing donations received from individuals are not va Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Bank charges. Amount: 806. Description: Contract labor. Amount: 14,737. Description: Dues and subscriptions. Amount: 373. Description: Automobile expense. Amount: 9,122. Description: Insurance. Amount: 1,929. Description: Meetings and meals. Amount: 157. Description: Ministry operations. Amount: 100,836. Description: Miscellaneous. Amount: 1,555. Description: Repairs and maintenance. Amount: 250. Description: Small tools and equipment. Amount: 14. Description: Supplies. Amount: 2,640. Description: Telephone expense. Amount: 4,077. Description: Travel. Amount: 94. Description: Utilities. Amount: 5,456. Description: Office supplies. Amount: 202. Description: Computer/internet expenses. Amount: 179. Total to Form 990-EZ, line 16: 142,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 17. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: N/P - Truck. Beg. of Year Amount: 2,700. End of Year Amount: 2,700. Description: N/P - B Pettway. Beg. of Year Amount: 11,066. End of Year Amount: 11,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Oldroyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056461989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId05752C10E9A12DCE3D8CD94D7C5627C1955E80C44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB012737E637ECCC0952DCF7F8E7D242069C3500
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.7.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 Cahaba Heights Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02019-11-15T16:54:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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