Civic Intelligence

Lightsout

990EZ • Fiscal year 2021 • EIN 26-3550201

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
801 S Duluth AveSioux Falls, SD 57104

(605) 610-9717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,504

No earlier filing loaded for comparison.

Net Assets

$22,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$78,228

No earlier filing loaded for comparison.

Expenses

$61,264

No earlier filing loaded for comparison.

Net Income

$16,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $22,504Liabilities 2021: $0Net Assets 2021: $22,5042021Assets 2022: $15,795Liabilities 2022: $0Net Assets 2022: $15,7952022Assets 2023: $9,387Liabilities 2023: $0Net Assets 2023: $9,3872023Assets 2024: $24,092Liabilities 2024: $0Net Assets 2024: $24,0922024

Highlighted filing

2021

Assets$22,504
Liabilities$0
Net Assets$22,504
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $78,228Expenses 2021: $61,264Net Income 2021: $16,9642021Revenue 2022: $54,398Expenses 2022: $61,107Net Income 2022: -$6,7092022Revenue 2023: $52,534Expenses 2023: $58,942Net Income 2023: -$6,4082023Revenue 2024: $61,349Expenses 2024: $46,644Net Income 2024: $14,7052024

Highlighted filing

2021

Revenue$78,228
Expenses$61,264
Net Income$16,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$78,228
Mission and Program Overview

Mission

provide holistic care for those serving under the lights

Program Services

DescriptionGrantsExpenses
Provided holistic care, education, and support for over 120 artists, speakers and bands through hospitality, direct physical support and/or technologically connected counsel, books and materials. Traveled to music venues & multiple tours to provide holistic care for artists, as well as in-home hospitality also provided$0$61,264
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave J Decker JrPresidentPT$6,584$36,200$42,784
Emily K DeckerVice President-$800-$800
Brian ClausenSecretary-$0--
Travis E MeyerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lightsout
EIN
26-3550201
Phone
6056109717
Address
801 S Duluth Ave, Sioux Falls, SD 57104

Signing Officer

Name
Dave Decker Jr
Title
President
Phone
6056109717
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Decker Jr
Phone
6056109717
Supplemental Narrative

Additional Explanations

Part I, Line 16

“other expenses described in this section refers to plane tickets, meals, groceries, RV fuel & lease payment, equipment replacement, cell phone reiumbursement, computer & cell phone for office use, and books for artist personal development”

Raw XML Appendix198 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/BooksInCareOfDetail/PersonNm0Travis Meyer
IRS990EZ/BooksInCareOfDetail/PhoneNum06057284806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08005 Grass Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05540
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt336200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Clausen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis E Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily K Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave J Decker Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08462
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide holistic care for those serving under the lights
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided holistic care, education, and support for over 120 artists, speakers and bands through hospitality, direct physical support and/or technologically connected counsel, books and materials. Traveled to music venues & multiple tours to provide holistic care for artists, as well as in-home hospitality also provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048933
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061264
IRS990EZ/TotalProgramServiceExpensesAmt061264
IRS990EZ/TotalRevenueAmt078228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0part II, line 10 - income from Amazon Smile donations, Network for Good matching grant, Fearless Foundation, donated laptop & phone, tour pastor support, support from mission boards at Trinity & FBC Emery
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.394
IRS990ScheduleA/PublicSupportPY170Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0121940
IRS990ScheduleA/SubstantialContributorsTotAmt0154639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051667
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other expenses described in this section refers to plane tickets, meals, groceries, RV fuel & lease payment, equipment replacement, cell phone reiumbursement, computer & cell phone for office use, and books for artist personal development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Decker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06056109717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lightsout
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0263550201
ReturnHeader/Filer/PhoneNum06056109717
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S Duluth Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06056109717
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Decker Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T02:23:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,504
Liabilities
$0
Net assets
$22,504
Revenue
$78,228
Expenses
$61,264
Net income
$16,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$61.3$46.6$14.7
2023Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$52.5$58.9$6.41
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$54.4$61.1$6.71
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$78.2$61.3$17.0