Civic Intelligence

This Little Light Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-5536121

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.THISLITTLELIGHTMINISTRIES.ORG
PO Box 123Richland, PA 17087

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,291

Down $3,521 (-25%) from 2015

Net Assets

Down

$10,291

Down $3,521 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$64,829

Up $9,132 (+16%) from 2015

Expenses

Up

$68,350

Up $10,385 (+18%) from 2015

Net Income

Down

-$3,521

Down $1,253 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$10,291
Liabilities-
Net Assets$10,291
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$64,829
Expenses$68,350
Net Income-$3,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,879
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 A MISSION TRIP TO THE SCHOOL TO DO CONSTRUCTION AND MINISTER TO THE NEEDS OF THE CHILDREN OF THE COMMUNITY.-$67,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D LAYSERPresident-$0--
RONALD S WHITMOYERTreasurer-$0--
NELSON E MARTINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
This Little Light Ministries Inc
EIN
20-5536121
Address
PO BOX 123, RICHLAND, PA 17087

Signing Officer

Name
Ronald S Whitmoyer
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sonrise Tagsandtax LLC
Address
634 E LINCOLN AVE, MYERSTOWN, PA 17067-2217
Preparer
Kenneth N Shirk Ea
Phone
7178660007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business expense 47 paypal 102 travel expenses 28,042 total 28,191”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD S WHITMOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07179339567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 KETTERMAN HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010291
IRS990EZ/FundraisingGrossIncomeAmt0647
IRS990EZ/GrossReceiptsAmt064879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D LAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD S WHITMOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON E MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THE ORGANIZATION IS TO HELP IMPOVERISHED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR AN ELEMENTARY SCHOOL IN PUNTA DE GARZA IN THE DOMINICAN REPUBLIC. ORGANIZED A MISSION TRIP TO THE SCHOOL TO DO CONSTRUCTION AND MINISTER TO THE NEEDS OF THE CHILDREN OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt0597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068350
IRS990EZ/TotalProgramServiceExpensesAmt067973
IRS990EZ/TotalRevenueAmt064829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THISLITTLELIGHTMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339596
IRS990ScheduleA/TotalSupportAmt0339596
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 BUSINESS EXPENSE 47 PAYPAL 102 TRAVEL EXPENSES 28,042 TOTAL 28,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD S WHITMOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS LITTLE LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0205536121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E3C466F761C317283EE95887C481AD7B8FE7585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331025443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONRISE TAGSANDTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170672217
ReturnHeader/PreparerPersonGrp/PhoneNum07178660007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH N SHIRK EA
ReturnHeader/ReturnTs02017-05-12T14:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,291
Liabilities
-
Net assets
$10,291
Revenue
$64,829
Expenses
$68,350
Net income
-$3,521
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
2016Detailed filing. Detailed filing data is available for this year.$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