Civic Intelligence

Illumination Ministries Inc

990EZ • Fiscal year 2012 • EIN 26-2543326

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileILLUMINATIONFESTIVAL.ORG
6956 State Route 121 N45331
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,882

Down $5 (-0.0%) from 2011

Net Assets

Down

$12,882

Down $5 (-0.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$85,045

Up $19,526 (+30%) from 2011

Expenses

Up

$85,051

Up $21,956 (+35%) from 2011

Net Income

Down

-$6

Down $2,430 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $12,887Net Assets 2011: $12,8872011Assets 2012: $12,882Net Assets 2012: $12,8822012Assets 2013: $7,097Net Assets 2013: $7,0972013Assets 2014: $5,399Net Assets 2014: $5,3992014Assets 2015: $5,352Net Assets 2015: $5,3522015Assets 2016: $5,009Net Assets 2016: $5,0092016Assets 2017: $4,009Net Assets 2017: $4,0092017Assets 2018: $1,560Liabilities 2018: $13,000Net Assets 2018: -$11,4402018Assets 2019: $4,821Liabilities 2019: $13,000Net Assets 2019: -$8,1792019Assets 2020: $13,418Liabilities 2020: $13,000Net Assets 2020: $4182020Assets 2021: $21,946Liabilities 2021: $13,000Net Assets 2021: $8,9462021Assets 2022: $8,524Liabilities 2022: $13,000Net Assets 2022: -$4,4762022Assets 2023: $7,992Liabilities 2023: $13,000Net Assets 2023: -$5,0082023Assets 2024: $7,206Liabilities 2024: $13,000Net Assets 2024: -$5,7942024

Highlighted filing

2012

Assets$12,882
Liabilities-
Net Assets$12,882
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,519Expenses 2011: $63,095Net Income 2011: $2,4242011Revenue 2012: $85,045Expenses 2012: $85,051Net Income 2012: -$62012Revenue 2013: $76,039Expenses 2013: $81,824Net Income 2013: -$5,7852013Revenue 2014: $76,609Expenses 2014: $78,306Net Income 2014: -$1,6972014Revenue 2015: $84,562Expenses 2015: $84,608Net Income 2015: -$462015Revenue 2016: $73,001Expenses 2016: $73,344Net Income 2016: -$3432016Revenue 2017: $84,020Expenses 2017: $85,021Net Income 2017: -$1,0012017Revenue 2018: $75,510Expenses 2018: $90,959Net Income 2018: -$15,4492018Revenue 2019: $83,502Expenses 2019: $80,241Net Income 2019: $3,2612019Revenue 2020: $11,814Expenses 2020: $3,217Net Income 2020: $8,5972020Revenue 2021: $91,469Expenses 2021: $82,942Net Income 2021: $8,5272021Revenue 2022: $88,334Expenses 2022: $101,756Net Income 2022: -$13,4222022Revenue 2023: $92,680Expenses 2023: $93,212Net Income 2023: -$5322023Revenue 2024: $113,315Expenses 2024: $114,102Net Income 2024: -$7872024

Highlighted filing

2012

Revenue$85,045
Expenses$85,051
Net Income-$6
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our mission is to bring churched and/or un-churched people to a place where they can enjoy themselves in a christian atmosphere while beginning or furthering their relationship with christ.

Filing and Contact Details

Filer

EIN
26-2543326
Raw XML Appendix159 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/Compensation/PersonName0MARTY MCCABE
CompensationExplanation/Compensation/PersonName1DARYL RIFFLE
CompensationExplanation/Compensation/PersonName2CONNIE MCCABE
CompensationExplanation/Compensation/PersonName3DAN FRANKS
CompensationExplanation/Compensation/PersonName4CHRIS HAMMAKER
CompensationExplanation/Compensation/PersonName5BARB PEQUIGNOT
CompensationExplanation/Compensation/PersonName6JULIE STRAIT
CompensationExplanation/Compensation/PersonName7RYAN BERRY
CompensationExplanation/Compensation/PersonName8PAT HARLESS
CompensationExplanation/Compensation/PersonName9NICK HAMMAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012888
IRS990EZ/CashSavingsAndInvestments/EOY012882
IRS990EZ/ContributionsGiftsGrantsEtc025381
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012888
IRS990EZ/NetAssetsOrFundBalancesBOY012888
IRS990EZ/NetAssetsOrFundBalances/EOY012882
IRS990EZ/NetAssetsOrFundBalancesEOY012882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTY MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARYL RIFFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS HAMMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARB PEQUIGNOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE STRAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT HARLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NICK HAMMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO BRING CHURCHED AND/OR UN-CHURCHED PEOPLE TO A PLACE WHERE THEY CAN ENJOY THEMSELVES IN A CHRISTIAN ATMOSPHERE WHILE BEGINNING OR FURTHERING THEIR RELATIONSHIP WITH CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE PEOPLE REGARDING GOD'S LOVE BY WAY OF PRESENTING THE GOSPEL MESSAGE THROUGH MUSIC, SONG, PRAYER, RELIGIOUS SPEAKERS AND OTHER CHRISTIAN EVENTS. AN ANNUAL RELIGIOUS GATHERING IS PLANNED AT WHICH GOD'S LOVE AND GOSPEL MESSAGE IS PRESENTED TO THOSE IN ATTENDANCE. RELIGIOUS COUNSELORS WILL BE AVAILABLE TO SPEAK WITH PARTICIPANTS AND FURTHER EDUCATE THEM REGARDING THE IMPORTANCE OF A PERSONAL RELATIONSHIP WITH JESUS CHRIST. FOLLOW-UP WITH COUNSELORS IS MADE AVAILABLE FOR FURTHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085051
IRS990EZ/ProgramServiceRevenue059664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109875 ST RT 49
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045331
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARYL RIFFLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375470497
IRS990EZ/TotalAssets/BOY012888
IRS990EZ/TotalAssets/EOY012882
IRS990EZ/TotalExpenses085051
IRS990EZ/TotalProgramServiceExpenses085051
IRS990EZ/TotalRevenue085045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://ILLUMINATIONFESTIVAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101507
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150564
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065519
IRS990ScheduleA/Total509/Total0150564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065519
IRS990ScheduleA/TotalSupportTotal/Total0150564
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 3,053 POSTAGE 225 ARTIST HOSTING: HOTELS 2,003 ARTIST HOSTING: TRAVEL 302 INSURANCE 1,007 ARTIST HOSTING: FOOD 1,245 PRODUCTION EXPENSES 140 PROD EXP: STAGE, LIGHTS, 13,575 PROD EXP: FAIRGROUNDS REN 1,874 PROD EXP: TICKETS 327 PAINTBALLS 300 SECURITY 616 T-SHIRTS 1,904 TENT 545 MISCELLANEOUS EXPENSE 600 ARTIST FEES 56,080 FAIR BOOTH RENTAL 300 ELECTRICIAN 735 CHAIRS 220 TOTAL 85,051
IRS990ScheduleO/GeneralExplanation/Explanation1OUR MISSION IS TO BRING CHURCHED AND/OR UN-CHURCHED PEOPLE TO A PLACE WHERE THEY CAN ENJOY THEMSELVES IN A CHRISTIAN ATMOSPHERE WHILE BEGINNING OR FURTHERING THEIR RELATIONSHIP WITH CHRIST.
IRS990ScheduleO/GeneralExplanation/Explanation2TO EDUCATE PEOPLE REGARDING GOD'S LOVE BY WAY OF PRESENTING THE GOSPEL MESSAGE THROUGH MUSIC, SONG, PRAYER, RELIGIOUS SPEAKERS AND OTHER CHRISTIAN EVENTS. AN ANNUAL RELIGIOUS GATHERING IS PLANNED AT WHICH GOD'S LOVE AND GOSPEL MESSAGE IS PRESENTED TO THOSE IN ATTENDANCE. RELIGIOUS COUNSELORS WILL BE AVAILABLE TO SPEAK WITH PARTICIPANTS AND FURTHER EDUCATE THEM REGARDING THE IMPORTANCE OF A PERSONAL RELATIONSHIP WITH JESUS CHRIST. FOLLOW-UP WITH COUNSELORS IS MADE AVAILABLE FOR FURTHER EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262543326
ReturnHeader/Filer/Name/BusinessNameLine10ILLUMINATION MINISTRIES INC
ReturnHeader/Filer/NameControl0ILLU
ReturnHeader/Filer/Phone09375470497
ReturnHeader/Filer/USAddress/AddressLine106956 STATE ROUTE 121 N
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0MARTY MCCABE
ReturnHeader/Officer/Phone09375470497
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045331
ReturnHeader/Preparer/Name0EDWARD K AULT
ReturnHeader/Preparer/Phone09375485745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T12:22:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,882
Liabilities
-
Net assets
$12,882
Revenue
$85,045
Expenses
$85,051
Net income
-$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.13$1.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.93$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.88$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.91$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.84$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.84$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.77$0.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.85$0.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.66$0.63$0.02