Civic Intelligence

Light and Life Evangelical Ministries

EIN 26-2355666 • 501(c)3 • Rockvale, TN

Profile

Haiti Mission Work

PO Box 123Rockvale, TN 37153

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,962 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,962 (-100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$80,211

Up $3,704 (+4.8%) from 2024

Expenses

Down

$84,863

Down $36,974 (-30%) from 2024

Net Income

Up

-$4,652

Up $40,678 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $1,104Net Assets 2010: $1,1042010Assets 2012: $11,477Liabilities 2012: $0Net Assets 2012: $11,4772012Assets 2013: $61,304Liabilities 2013: $0Net Assets 2013: $61,3042013Assets 2014: $41,080Liabilities 2014: $0Net Assets 2014: $41,0802014Assets 2015: $59,353Liabilities 2015: $0Net Assets 2015: $59,3532015Assets 2016: $52,340Liabilities 2016: $0Net Assets 2016: $52,3402016Assets 2017: $59,179Liabilities 2017: $0Net Assets 2017: $59,1792017Assets 2018: $72,091Liabilities 2018: $0Net Assets 2018: $72,0912018Assets 2019: $45,115Liabilities 2019: $0Net Assets 2019: $45,1152019Assets 2020: $40,353Liabilities 2020: $0Net Assets 2020: $40,3532020Assets 2021: $63,179Net Assets 2021: $63,1792021Assets 2022: $80,120Net Assets 2022: $80,1202022Assets 2023: $88,292Net Assets 2023: $88,2922023Assets 2024: $42,962Net Assets 2024: $42,9622024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $73,402Expenses 2010: $75,048Net Income 2010: -$1,6462010Revenue 2012: $81,078Expenses 2012: $79,294Net Income 2012: $1,7842012Revenue 2013: $146,568Expenses 2013: $96,741Net Income 2013: $49,8272013Revenue 2014: $94,196Expenses 2014: $114,420Net Income 2014: -$20,2242014Revenue 2015: $120,802Expenses 2015: $102,529Net Income 2015: $18,2732015Revenue 2016: $71,116Expenses 2016: $79,408Net Income 2016: -$8,2922016Revenue 2017: $80,374Expenses 2017: $73,535Net Income 2017: $6,8392017Revenue 2018: $112,475Expenses 2018: $99,563Net Income 2018: $12,9122018Revenue 2019: $70,760Expenses 2019: $97,736Net Income 2019: -$26,9762019Revenue 2020: $72,557Expenses 2020: $77,319Net Income 2020: -$4,7622020Revenue 2021: $112,742Expenses 2021: $89,916Net Income 2021: $22,8262021Revenue 2022: $102,751Expenses 2022: $85,810Net Income 2022: $16,9412022Revenue 2023: $91,829Expenses 2023: $83,657Net Income 2023: $8,1722023Revenue 2024: $76,507Expenses 2024: $121,837Net Income 2024: -$45,3302024Revenue 2025: $80,211Expenses 2025: $84,863Net Income 2025: -$4,6522025

Highlighted filing

2025

Revenue$80,211
Expenses$84,863
Net Income-$4,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$80,211
Expenses
$84,863
Net income
-$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$1.22$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.03$0.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.13$0.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.73$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.98$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.12$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.80$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.21$1.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.94$1.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.47$0.97$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.81$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.73$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 20, 2026
Return Version
2025v4.0
Gross Receipts
$80,211
Mission and Program Overview

Mission

Haiti Mission Work

Program Services

DescriptionGrantsExpenses
Provided funds for school operations and lunch program plus providing for other hungry locals. Improved local medical and supported 8 churches, Including dedication-$66,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NortonPresidentPT$0--
Allen BeckVice PresidentPT$0--
Rick TagueSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Light and Life Evangelical Ministries
EIN
26-2355666
In Care Of
% Gerald Molitor
Phone
6158492020
Address
PO Box 123, Rockvale, TN 37153

Signing Officer

Name
Gerald Molitor
Title
Officer
Phone
6158492020
Signed
2026-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Hayes 2 Tax & Consulting PLLC
Address
805 S Church Street St Ste 9, Murfreesboro, TN 37130
Preparer
Michael L Hayes CPA
Phone
6158957578
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Direct Expenses 66,272”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll 12,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 815”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Non-Program related expenditures 1,375”

Form 990-EZ, Part II, Line 24, Other Assets

“Daihatsu Truck Beginning of year 38,310, End of year 0”

Raw XML Appendix167 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/PersonNm0Tom Norton
CompensationExplanation/CompensationExplanationGrp/PersonNm1Allen Beck
CompensationExplanation/CompensationExplanationGrp/PersonNm2Rick Tague
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Uncompensated.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Molitor
IRS990EZ/BooksInCareOfDetail/PhoneNum06158492020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 Joy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reacyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt080211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Tague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Haiti Mission Work
IRS990EZ/PrintingPublicationsPostageAmt02305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds for school operations and lunch program plus providing for other hungry locals. Improved local medical and supported 8 churches, Including dedication
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084863
IRS990EZ/TotalProgramServiceExpensesAmt066272
IRS990EZ/TotalRevenueAmt080211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0450510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108317
IRS990ScheduleA/Total509Grp/TotalAmt0450510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450750
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash-Balance of Bank Account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04652
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Direct Expenses 66,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll 12,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Non-Program related expenditures 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Daihatsu Truck Beginning of year 38,310, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Molitor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06158492020
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light and Life Evangelical Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0262355666
ReturnHeader/Filer/InCareOfNm0% Gerald Molitor
ReturnHeader/Filer/PhoneNum06158492020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 123
ReturnHeader/Filer/USAddress/CityNm0Rockvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881222359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes 2 Tax & Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 S Church Street St Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06158957578
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hayes CPA
ReturnHeader/ReturnTs02026-02-09T01:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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