Civic Intelligence

This Little Light Ministries Inc.

990EZ • Fiscal year 2013 • EIN 20-5536121

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.THISLITTLELIGHTMINISTRIES.ORG
PO Box 12317087

(717) 933-9567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,454

Up $1,015 (+231%) from 2012

Net Assets

$1,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$64,126

Down $40,082 (-38%) from 2012

Expenses

Down

$63,111

Down $46,106 (-42%) from 2012

Net Income

Up

$1,015

Up $6,024 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,448Liabilities 2011: $02011Assets 2012: $439Liabilities 2012: $02012Assets 2013: $1,454Net Assets 2013: $1,4542013Assets 2014: $16,080Net Assets 2014: $16,0802014Assets 2015: $13,812Net Assets 2015: $13,8122015Assets 2016: $10,291Net Assets 2016: $10,2912016Assets 2017: $16,594Net Assets 2017: $16,5942017Assets 2018: $14,270Net Assets 2018: $14,2702018Assets 2019: $19,315Net Assets 2019: $19,3152019Assets 2020: $18,954Net Assets 2020: $18,9542020Assets 2021: $9,617Net Assets 2021: $9,6172021Assets 2022: $18,360Liabilities 2022: $02022Assets 2023: $33,054Liabilities 2023: $02023Assets 2024: $24,906Net Assets 2024: $24,9062024

Highlighted filing

2013

Assets$1,454
Liabilities-
Net Assets$1,454
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,193Expenses 2011: $73,745Net Income 2011: $5,4482011Revenue 2012: $104,208Expenses 2012: $109,217Net Income 2012: -$5,0092012Revenue 2013: $64,126Expenses 2013: $63,111Net Income 2013: $1,0152013Revenue 2014: $63,628Expenses 2014: $49,002Net Income 2014: $14,6262014Revenue 2015: $55,697Expenses 2015: $57,965Net Income 2015: -$2,2682015Revenue 2016: $64,829Expenses 2016: $68,350Net Income 2016: -$3,5212016Revenue 2017: $86,826Expenses 2017: $80,523Net Income 2017: $6,3032017Revenue 2018: $69,904Expenses 2018: $72,228Net Income 2018: -$2,3242018Revenue 2019: $145,335Expenses 2019: $140,290Net Income 2019: $5,0452019Revenue 2020: $45,775Expenses 2020: $46,136Net Income 2020: -$3612020Revenue 2021: $36,651Expenses 2021: $45,988Net Income 2021: -$9,3372021Revenue 2022: $55,783Expenses 2022: $47,040Net Income 2022: $8,7432022Revenue 2023: $109,307Expenses 2023: $94,613Net Income 2023: $14,6942023Revenue 2024: $101,699Expenses 2024: $109,847Net Income 2024: -$8,1482024

Highlighted filing

2013

Revenue$64,126
Expenses$63,111
Net Income$1,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$64,920
Mission and Program Overview

Mission

The sole purpose of the organization is to help impoverished children.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR AN ELEMENTARY SCHOOL IN PUNTA DE GARZA IN THE DOMINICAN REPUBLIC. ORGANIZED 2 MISSION TRIPS TO THE SCHOOL TO DO CONSTRUCTION AND MINISTER TO THE NEEDS OF THE CHILDREN OF THE COMMUNITY.-$62,680
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D LAYSERPresident-$0--
AMY NELSONSecretary-$0--
JEFFREY S NELSONVice Preside-$0--
RONALD S WHITMOYERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-5536121

Signing Officer

Name
Ronald S Whitmoyer
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth N Shirk Ea
Phone
7178652530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 161 travel expenses 33,969 total 34,130”

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL D LAYSER
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY S NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONALD S WHITMOYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD S WHITMOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07179339567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 KETTERMAN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01454
IRS990EZ/FundraisingGrossIncomeAmt04219
IRS990EZ/GrossReceiptsAmt064920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D LAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY S NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD S WHITMOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THE ORGANIZATION IS TO HELP IMPOVERISHED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR AN ELEMENTARY SCHOOL IN PUNTA DE GARZA IN THE DOMINICAN REPUBLIC. ORGANIZED 2 MISSION TRIPS TO THE SCHOOL TO DO CONSTRUCTION AND MINISTER TO THE NEEDS OF THE CHILDREN OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0794
IRS990EZ/SpecialEventsNetIncomeLossAmt03425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063111
IRS990EZ/TotalProgramServiceExpensesAmt062680
IRS990EZ/TotalRevenueAmt064126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THISLITTLELIGHTMINISTRIES.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111111111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CENTRO INTEGRAL MATERNO INFANTIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20CENTRO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt028711
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/ExplanationTxt0EXPENSES OFFICE 161 TRAVEL EXPENSES 33,969 TOTAL 34,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD S WHITMOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THIS LITTLE LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0205536121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONRISE TAGSANDTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101509 MT ZION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170467805
ReturnHeader/PreparerPersonGrp/PhoneNum07178652530
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N SHIRK EA
ReturnHeader/ReturnTs02014-05-10T22:28:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454
Liabilities
-
Net assets
$1,454
Revenue
$64,126
Expenses
$63,111
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.02$1.10$0.08
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$1.09$0.95$0.15
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.56$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.37$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.70$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.87$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.65$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.79$0.74$0.05