Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$14,324
Up $1,119 (+8.5%) from 2018
Net Assets
Up$3,258
Up $3,819 (+681%) from 2018
Liabilities
Down$11,066
Down $2,700 (-20%) from 2018
Revenue
Down$86,544
Down $56,549 (-40%) from 2018
Expenses
Down$82,725
Down $59,895 (-42%) from 2018
Net Income
Up$3,819
Up $3,346 (+707%) from 2018
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 | $82,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Hucks | Director | - | $0 | - | - |
| Rachel McKinnon | Director | - | $0 | - | - |
| Jimmie Hardee | Director | - | $0 | - | - |
| Waynes Hughes | Director | - | $0 | - | - |
| Kay Medina | Secretary | PT | $0 | - | - |
| Joe Medina | President | PT | $0 | - | - |
| Betty Oldroyd | Executive Director | FT | $0 | - | - |
“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.”
“Description: Goods and clothing donations received from individuals not valu Amount: 1.”
“Description: Bank charges. Amount: 629. Description: Dues and subscriptions. Amount: 2. Description: Automotive . Amount: 15,635. Description: Insurance. Amount: 2,147. Description: Meetings and meals. Amount: 90. Description: Ministry operations. Amount: 12,028. Description: Miscellaneous. Amount: 6,123. Description: Repairs and maintenance. Amount: 955. Description: Supplies. Amount: 1,344. Description: Telephone expense. Amount: 4,916. Description: Travel. Amount: 399. Description: Utilities. Amount: 21,926. Description: Computer and internet expenses. Amount: 128. Total to Form 990-EZ, line 16: 66,322.”
“Description: Notes payable. Beg. of Year Amount: 13,766. 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 | 13205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3819 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 161 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13205 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14324 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86545 |
| 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 | -561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| 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 | Beth Hucks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rachel McKinnon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jimmie Hardee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Waynes Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kay Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Betty Oldroyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66322 |
| 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/ProgramServiceRevenueAmt | 0 | 85545 |
| 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 | 82726 |
| 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 | 11066 |
| 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 | 82725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82726 |
| IRS990EZ/TotalRevenueAmt | 0 | 86544 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 245484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 612087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Goods and clothing donations received from individuals not valu Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Bank charges. Amount: 629. Description: Dues and subscriptions. Amount: 2. Description: Automotive . Amount: 15,635. Description: Insurance. Amount: 2,147. Description: Meetings and meals. Amount: 90. Description: Ministry operations. Amount: 12,028. Description: Miscellaneous. Amount: 6,123. Description: Repairs and maintenance. Amount: 955. Description: Supplies. Amount: 1,344. Description: Telephone expense. Amount: 4,916. Description: Travel. Amount: 399. Description: Utilities. Amount: 21,926. Description: Computer and internet expenses. Amount: 128. Total to Form 990-EZ, line 16: 66,322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Notes payable. Beg. of Year Amount: 13,766. End of Year Amount: 11,066. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B26B9633479CAC8B7764C963E9144E8E22FE3E61 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F39091D77CA379B43F47E94B226E3868D8DCACE1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.194.7.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:54:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631133963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3161 Cahaba Heights Road Suite 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Birmingham |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052543380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lewis F Jones Jr |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:01:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.