Civic Intelligence

Lightshine International Ministries

990EZ • Fiscal year 2015 • EIN 23-2676644

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

P O Box 777Mount Joy, PA 17552-0777

(717) 435-4244

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,320

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,836

Down $2,336 (-2.5%) from 2014

Net Assets

Down

$83,241

Down $7,751 (-8.5%) from 2014

Liabilities

Up

$6,595

Up $5,415 (+459%) from 2014

Revenue

Down

$90,264

Down $14,098 (-14%) from 2014

Expenses

Up

$98,016

Up $24,873 (+34%) from 2014

Net Income

Down

-$7,752

Down $38,971 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $40,335Liabilities 2010: $1,1842010Assets 2011: $48,710Liabilities 2011: $1,5992011Assets 2012: $66,496Liabilities 2012: $2,6912012Assets 2013: $59,773Net Assets 2013: $59,7732013Assets 2014: $92,172Liabilities 2014: $1,180Net Assets 2014: $90,9922014Assets 2015: $89,836Liabilities 2015: $6,595Net Assets 2015: $83,2412015Assets 2016: $90,464Liabilities 2016: $1,458Net Assets 2016: $89,0062016Assets 2017: $131,027Liabilities 2017: $7,159Net Assets 2017: $123,8682017Assets 2018: $172,646Liabilities 2018: $1,851Net Assets 2018: $170,7952018Assets 2019: $194,478Liabilities 2019: $5,117Net Assets 2019: $189,3612019Assets 2020: $322,683Liabilities 2020: $4,011Net Assets 2020: $318,6722020Assets 2021: $399,288Liabilities 2021: $1,453Net Assets 2021: $397,8352021Assets 2022: $447,965Liabilities 2022: $3,173Net Assets 2022: $444,7922022Assets 2023: $501,257Liabilities 2023: $840Net Assets 2023: $500,4172023Assets 2024: $599,531Liabilities 2024: $2,066Net Assets 2024: $597,4652024

Highlighted filing

2015

Assets$89,836
Liabilities$6,595
Net Assets$83,241

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $51,518Expenses 2010: $55,156Net Income 2010: -$3,6382010Revenue 2011: $58,450Expenses 2011: $50,490Net Income 2011: $7,9602011Revenue 2012: $86,903Expenses 2012: $70,209Net Income 2012: $16,6942012Revenue 2013: $86,415Expenses 2013: $90,447Net Income 2013: -$4,0322013Revenue 2014: $104,362Expenses 2014: $73,143Net Income 2014: $31,2192014Revenue 2015: $90,264Expenses 2015: $98,016Net Income 2015: -$7,7522015Revenue 2016: $107,832Expenses 2016: $102,067Net Income 2016: $5,7652016Revenue 2017: $154,898Expenses 2017: $120,036Net Income 2017: $34,8622017Revenue 2018: $169,746Expenses 2018: $122,819Net Income 2018: $46,9272018Revenue 2019: $230,478Expenses 2019: $211,911Net Income 2019: $18,5672019Revenue 2020: $225,398Expenses 2020: $96,087Net Income 2020: $129,3112020Revenue 2021: $214,300Expenses 2021: $135,137Net Income 2021: $79,1632021Revenue 2022: $235,702Expenses 2022: $188,745Net Income 2022: $46,9572022Revenue 2023: $323,275Expenses 2023: $267,650Net Income 2023: $55,6252023Revenue 2024: $494,988Expenses 2024: $397,940Net Income 2024: $97,0482024

Highlighted filing

2015

Revenue$90,264
Expenses$98,016
Net Income-$7,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$90,264
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Program Services

DescriptionGrantsExpenses
MISSIONS: VOLUNTEER TEAMS TRAVEL TO ALASKA AND OKLAHOMA TO CONSTRUCT AND MAINTAIN CHRISTIAN YOUTH CAMPS,CHURCHES AND MINISTRIES AND SERVE AT NATIVE AMERICAN CULTURAL EVENTS.-$64,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D DENLINGERChairmanPT$10,320-$10,320
JEFFREY H ZIMMERMANTreasurerPT$0--
CARL GINDERSecretaryPT$0--
STEVEN HOEYBoard Member-$0--
NANCY ILLYESBoard Member-$0--
MELVIN MILLERBoard Member-$0--
RENEE P HOEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lightshine International Ministries
EIN
23-2676644
Phone
7174354244
Address
P O BOX 777, MOUNT JOY, PA 17552-0777

Signing Officer

Name
Jeffrey H Zimmerman
Title
Treasurer
Phone
7174354244
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Eric B Phillips CPA
Address
44 Market Square, Manheim, PA 17545-2414
Preparer
Eric B Phillips CPA
Phone
7176644400
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

Payroll liabilities

Form 990EZ, Part I, Line 16

ADVERTISING 1784.

Form 990EZ, Part I, Line 16

BANK CHARGES 167.

Form 990EZ, Part I, Line 16

Depreciation 4321.

Form 990EZ, Part I, Line 16

COMPUTER SERVICES 0.

Form 990EZ, Part I, Line 16

Business registration 150.

Form 990EZ, Part I, Line 16

FUNDRAISING EXP 276.

Form 990EZ, Part I, Line 16

Insurance, workers comp 563.

Form 990EZ, Part I, Line 16

Insurance, liability 321.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 593.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2400.

Form 990EZ, Part I, Line 16

TRAINING 480.

Form 990EZ, Part I, Line 16

Vehicle operating expense 2219.

Form 990EZ, Part I, Line 16

MISSION EXPENSES 64761.

Form 990EZ, Part I, Line 16

Travel and meetings 2054.

Form 990EZ, Part II, Line 24

Property and equipment,net 10774. 23436.

Form 990EZ, Part II, Line 26

Credit card liability 5000.

Form 990EZ, Part II, Line 26

Payroll tax liability 1179. 1595.

Raw XML Appendix230 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.

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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0552
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064761
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01520
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02036
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03482
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068534
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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/ExplanationTxt0Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER SERVICES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXP 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE, WORKERS COMP 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE, LIABILITY 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE OPERATING EXPENSE 2219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISSION EXPENSES 64761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL AND MEETINGS 2054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY AND EQUIPMENT,NET 10774. 23436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD LIABILITY 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITY 1179. 1595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY H ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174354244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTSHINE INTERNATIONAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0232676644
ReturnHeader/Filer/PhoneNum07174354244
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 777
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175520777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric B Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Market Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175452414
ReturnHeader/PreparerPersonGrp/PhoneNum07176644400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC B PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:18:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.02$5.97$4.95$3.98$0.97
2023Summary only. Only limited summary data is available for this year.$5.01$0.01$5.00$3.23$2.68$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$2.36$1.89$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$2.14$1.35$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$2.25$0.96$1.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.30$2.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.70$1.23$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$1.55$1.20$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.04$0.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.87$0.70$0.17
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.58$0.50$0.08
2010Summary only. Only limited summary data is available for this year.$0.40$0.01$0.52$0.55$0.04