Civic Intelligence

Illumination Ministries Inc

990EZ • Fiscal year 2017 • EIN 26-2543326

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

6956 State Route 121 NGreenville, OH 45331

(937) 547-0497

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,009

Down $1,000 (-20%) from 2016

Net Assets

Down

$4,009

Down $1,000 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,020

Up $11,019 (+15%) from 2016

Expenses

Up

$85,021

Up $11,677 (+16%) from 2016

Net Income

Down

-$1,001

Down $658 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,009
Liabilities-
Net Assets$4,009

Operations Trend

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

2017

Revenue$84,020
Expenses$85,021
Net Income-$1,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$84,020
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.

Program Services

DescriptionGrantsExpenses
TO 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.-$84,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY MCCABEPresident-$0--
DARYL RIFFLEVice Preside-$0--
CONNIE MCCABESecretary-$0--
ANNIE MIDDLESTETTERTreasurer-$0--
CHRIS HAMMAKERTrustee-$0--
RICK RICKERTrustee-$0--
TRAVIS QUALLSTrustee-$0--
RYAN BERRYTrustee-$0--
NICK HAMMAKERTrustee-$0--
GINA DENLINGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Illumination Ministries Inc
EIN
26-2543326
Phone
9375470497
Address
6956 STATE ROUTE 121 N, GREENVILLE, OH 45331

Signing Officer

Name
Daryl Riffle
Title
Vice President
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Edward K Ault CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 4,460 artist hosting: hotels 706 insurance 1,854 artist hosting: food 1,130 production expenses 180 prod exp: stage, lights, 14,250 prod exp: fairgrounds ren 2,223 prod exp: tickets 351 security 325 tent 555 miscellaneous expense 489 artist fees 55,500 fair booth rental 340 electrician 440 website 324 equipment rental 1,084 professional fees 310 zip line, etc. 500 total 85,021

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

To 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.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HAMMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK RICKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt051316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 4,460 ARTIST HOSTING: HOTELS 706 INSURANCE 1,854 ARTIST HOSTING: FOOD 1,130 PRODUCTION EXPENSES 180 PROD EXP: STAGE, LIGHTS, 14,250 PROD EXP: FAIRGROUNDS REN 2,223 PROD EXP: TICKETS 351 SECURITY 325 TENT 555 MISCELLANEOUS EXPENSE 489 ARTIST FEES 55,500 FAIR BOOTH RENTAL 340 ELECTRICIAN 440 WEBSITE 324 EQUIPMENT RENTAL 1,084 PROFESSIONAL FEES 310 ZIP LINE, ETC. 500 TOTAL 85,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K AULT CPA
ReturnHeader/ReturnTs02018-05-09T15:14:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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