Civic Intelligence

Lightshine International Ministries

990EZ • Fiscal year 2016 • EIN 23-2676644

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.lightshineministries.org
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,464

Up $628 (+0.7%) from 2015

Net Assets

Up

$89,006

Up $5,765 (+6.9%) from 2015

Liabilities

Down

$1,458

Down $5,137 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$107,832

Up $17,568 (+19%) from 2015

Expenses

Up

$102,067

Up $4,051 (+4.1%) from 2015

Net Income

Up

$5,765

Up $13,517 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2016

Assets$90,464
Liabilities$1,458
Net Assets$89,006
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$107,832
Expenses$102,067
Net Income$5,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$108,773
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Program Services

DescriptionGrantsExpenses
CHRISTIAN EVANGELISM AND MINISTRIES: VOLUNTEERS ARE SENT TO ALASKA TO SUPPORT OUTREACH EFFORTS. CHRISTIAN MUSIC OUTREACH BY BAND.-$62,906
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D DENLINGERVice ChairmanPT$9,555-$9,555
STEVEN HOEYBoard Member-$1,000-$1,000
JEFFREY H ZIMMERMANTreasurer-$0--
CARL GINDERChairman (Fmr Sec.)PT$0--
MELVIN MILLERBoard Member-$0--
RENEE P HOEYBoard Member-$0--
NANCY J BROWNSecretaryPT$0--
NANCY ILLYESBoard 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
2017-05-13
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

“Depreciation 9470.”

Form 990EZ, Part I, Line 16

“MISSION EXPENSES 62906.”

Form 990EZ, Part I, Line 16

“ADVERTISING 300.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 176.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 1217.”

Form 990EZ, Part I, Line 16

“Business registration 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 3960.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 56.”

Form 990EZ, Part I, Line 16

“TOOLS AND SUPPLIES 1803.”

Form 990EZ, Part I, Line 16

“Travel and meetings 1718.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1688.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 268.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 610.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 3130.”

Form 990EZ, Part I, Line 16

“Telephone and internet 929.”

Form 990EZ, Part II, Line 24

“Property and equipment,net 23436. 13966.”

Form 990EZ, Part II, Line 26

“Credit card liability 5000. 1021.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 1595. 437.”

Raw XML Appendix244 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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102067
IRS990EZ/TotalProgramServiceExpensesAmt062906
IRS990EZ/TotalRevenueAmt0107832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightshineministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03562
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 9470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION EXPENSES 62906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SERVICES 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOOLS AND SUPPLIES 1803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS 1718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS AND MAINTENANCE 3130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE AND INTERNET 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY AND EQUIPMENT,NET 23436. 13966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD LIABILITY 5000. 1021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITY 1595. 437.
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
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ReturnHeader/FilingSecurityInformation/IPTm014:18:53
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ReturnHeader/ReturnTs02017-11-10T14:19:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,464
Liabilities
$1,458
Net assets
$89,006
Revenue
$107,832
Expenses
$102,067
Net income
$5,765
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits