Civic Intelligence

Lamplight Artists

990EZ • Fiscal year 2019 • EIN 25-1806070

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.lamplightartists.com
290 Fraser CourtCharles Town, WV 25414

(443) 812-2053

Siviq Scores

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

Liabilities / Assets

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$25,905

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,224

Down $5,075 (-19%) from 2018

Net Assets

Up

-$30,278

Up $6,331 (+17%) from 2018

Liabilities

Down

$52,502

Down $11,406 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$117,401

Down $29,509 (-20%) from 2018

Expenses

Down

$111,070

Down $29,095 (-21%) from 2018

Net Income

Down

$6,331

Down $414 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2010: $11,344Liabilities 2010: $43,383Net Assets 2010: -$32,0392010Assets 2011: $5,857Liabilities 2011: $44,314Net Assets 2011: -$38,4572011Assets 2012: $24,030Liabilities 2012: $46,302Net Assets 2012: -$22,2722012Assets 2013: $15,515Liabilities 2013: $27,295Net Assets 2013: -$11,7802013Assets 2014: $28,813Liabilities 2014: $37,240Net Assets 2014: -$8,4272014Assets 2015: $18,940Liabilities 2015: $48,617Net Assets 2015: -$29,6772015Assets 2016: $9,078Liabilities 2016: $48,627Net Assets 2016: -$39,5492016Assets 2017: $4,702Liabilities 2017: $51,157Net Assets 2017: -$46,4552017Assets 2018: $27,299Liabilities 2018: $63,908Net Assets 2018: -$36,6092018Assets 2019: $22,224Liabilities 2019: $52,502Net Assets 2019: -$30,2782019Assets 2020: $17,828Liabilities 2020: $57,456Net Assets 2020: -$39,6282020

Highlighted filing

2019

Assets$22,224
Liabilities$52,502
Net Assets-$30,278
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2010: $139,195Expenses 2010: $146,800Net Income 2010: -$7,6052010Revenue 2011: $133,897Expenses 2011: $140,315Net Income 2011: -$6,4182011Revenue 2012: $152,256Expenses 2012: $136,071Net Income 2012: $16,1852012Revenue 2013: $160,976Expenses 2013: $150,485Net Income 2013: $10,4912013Revenue 2014: $168,201Expenses 2014: $166,495Net Income 2014: $1,7062014Revenue 2015: $174,831Expenses 2015: $194,608Net Income 2015: -$19,7772015Revenue 2016: $124,809Expenses 2016: $134,682Net Income 2016: -$9,8732016Revenue 2017: $124,822Expenses 2017: $132,966Net Income 2017: -$8,1442017Revenue 2018: $146,910Expenses 2018: $140,165Net Income 2018: $6,7452018Revenue 2019: $117,401Expenses 2019: $111,070Net Income 2019: $6,3312019Revenue 2020: $47,455Expenses 2020: $56,805Net Income 2020: -$9,3502020

Highlighted filing

2019

Revenue$117,401
Expenses$111,070
Net Income$6,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$117,401
Mission and Program Overview

Mission

To share the good news of Jesus Christ through the arts

Program Services

DescriptionGrantsExpenses
ALL ABOUT KIDS PRODUCTIONS (AAKP) ... is a week-long summer performing arts day camp designed for children who are entering grades two through eight. Lamplight Artists partners with local churches to produce a kid-paced camp full of music, drama, dance, Bible study, just the right amount of hard work, plenty of laughter, and lots of fun to create an awesome learning environment! This year Lamplight Artists produced 12 camps in 5 states, ministering to over 500 students. Working alongside the AAKP teams were over 125 volunteer staff. The weekly closing performances (The Friday Night Show) attracted 2000+ parents, family, and friends.$0$66,642
SUMMER INTERNSHIP PROGRAM ... The summer intern program is offered to college and university students and young professionals and is designed to provide skill development, leadership training, and practical experience in sharing the good news of Christ through the arts. 8 interns had the opportunity to work with 0ver 500 students, 125+ professional and volunteer staff, and perform for audiences totally 2000+.$0$44,428
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Del MorganPresident & CEO, Full TimeFT$18,750$7,155$25,905
Debbie KempsonBoard Member-$0--
Danielle BowserBoard Member-$0--
Bill ArcherBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lamplight Artists
EIN
25-1806070
Phone
4438122053
Address
290 Fraser Court, Charles Town, WV 25414

Signing Officer

Name
H Del Morgan
Title
President & CEO
Phone
3042494880
Signed
2020-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Repair and Maintenance;253|Vehicle Expense;1638|Training;2688|Travel;12590|Marketing;5644|Production;19184|Telecommunications;3677|Office Supplies;609|Miscellaneous;411|Depreciation;4399|Insurance;7058|Taxes and Licenses;153|Acct Software Fees;1613|Interest;5857|Bank Fees;24|Registration Software Fees;1687^Total;67485^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vehicle;18121|Production Equipment;38822|Computers;8094|Accumulated Depreciation;-50877^Total;14160^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card;39319|Camp Deposits;5500|Payroll Tax Liability;-338|Notes Payable Chase;8021^Total;52502^”

Raw XML Appendix208 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ABOUT KIDS PRODUCTIONS (AAKP) ... is a week-long summer performing arts day camp designed for children who are entering grades two through eight. Lamplight Artists partners with local churches to produce a kid-paced camp full of music, drama, dance, Bible study, just the right amount of hard work, plenty of laughter, and lots of fun to create an awesome learning environment! This year Lamplight Artists produced 12 camps in 5 states, ministering to over 500 students. Working alongside the AAKP teams were over 125 volunteer staff. The weekly closing performances (The Friday Night Show) attracted 2000+ parents, family, and friends.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER INTERNSHIP PROGRAM ... The summer intern program is offered to college and university students and young professionals and is designed to provide skill development, leadership training, and practical experience in sharing the good news of Christ through the arts. 8 interns had the opportunity to work with 0ver 500 students, 125+ professional and volunteer staff, and perform for audiences totally 2000+.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Repair and Maintenance;253|Vehicle Expense;1638|Training;2688|Travel;12590|Marketing;5644|Production;19184|Telecommunications;3677|Office Supplies;609|Miscellaneous;411|Depreciation;4399|Insurance;7058|Taxes and Licenses;153|Acct Software Fees;1613|Interest;5857|Bank Fees;24|Registration Software Fees;1687^Total;67485^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Vehicle;18121|Production Equipment;38822|Computers;8094|Accumulated Depreciation;-50877^Total;14160^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Card;39319|Camp Deposits;5500|Payroll Tax Liability;-338|Notes Payable Chase;8021^Total;52502^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Covid 19 caused quite a bit of chaos during one of our most critical phases in summer program preparation - the selection and training of summer staff, registration of participants for 7 camps in 2 states, and communication with church leadership. It was during this time that we also lost our bookkeeper because of the virus. With so much confusion, we obviously dropped the ball to file for an extension - which we normally do - and which I thought we had. Having assumed we had filed the extension I turned my attention to other pressing matters. April and May were consumed with working with churches to reschedule as best we could. By the middle of May we realized we would have to cancel all of our camps, release our summer staff, and reimburse all registration fees and advance funds. I was aware of the November extension deadline and made plans to have the 990 completed to submit. At the end of October, however, my wife's mother entered hospice care and we traveled by car south (2 ten-hour days of travel) to spend time with her. We spent several weeks away from home, sitting with her mother at a hospice care facility, preparing and attending the funeral, spending time with family, and then heading home. It was after we returned that I picked up the mail and found a letter informing me we had not filed the 990 and that we needed to do so immediately. I was shocked when I realized what had happened. I was finally able to prepare the filing over these last few days, and submitted it as soon as I was able. With the collapse of our work this summer and the uncertainty of its future, our non-profit is in a pretty vulnerable position financially. I therefore respectfully request a waiver for penalties that would begin on the original due date. I do understand that I am delinquent on the current extended deadline (Nov 16) and do not request those fees to be removed. I would be grateful for any consideration of my request. Del Morgan President & CEO
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H Del Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03042494880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPLIGHT ARTISTS
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0251806070
ReturnHeader/Filer/PhoneNum04438122053
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 Fraser Court
ReturnHeader/Filer/USAddress/CityNm0Charles Town
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025414
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.88.195
ReturnHeader/ReturnTs02020-11-17T18:14:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,224
Liabilities
$52,502
Net assets
-$30,278
Revenue
$117,401
Expenses
$111,070
Net income
$6,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.57$0.40$0.47$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.30$1.17$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.64$0.37$1.47$1.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.51$0.46$1.25$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$1.25$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.49$0.30$1.75$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$1.68$1.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.27$0.12$1.61$1.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.46$0.22$1.52$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.44$0.38$1.34$1.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.43$0.32$1.39$1.47$0.08