Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,031
No earlier filing loaded for comparison.
Net Assets
$13,007
No earlier filing loaded for comparison.
Liabilities
$24
No earlier filing loaded for comparison.
Revenue
$52,553
No earlier filing loaded for comparison.
Expenses
$48,431
No earlier filing loaded for comparison.
Net Income
$4,122
No earlier filing loaded for comparison.
Train missionaries & evangelist for pioneer evangelism and discipleship. Carryout inner city ministries in places of need and influence others toward evangelism and missions.
| Description | Grants | Expenses |
|---|---|---|
| PARTNERED WITH ONE MISSION SOCIETY AND OTHER ORGANIZATIONS TO RECRUIT AND TRAIN DISCIPLES FOR CHRIST. WORK WITH THESE AGENCIES TO MINISTER TO AND ASSIST WOMEN ENSLAVED IN THE SEX INDUSTRY AROUND THE WORLD BREAK AWAY AND FIND ALTERNATIVE EMPLOYMENT. | $35,000 | $0 |
| MINISTERED TO AND ENCOURAGED WOMEN IN THE STRIP CLUB INDUSTRY BY COUNSELING, PROVIDING NOMINAL GIFTS AND ENCOURAGEMENT TO FIND OTHER MEANS TO SUPPORT THEMSELVES AND THEIR FAMILIES. | $3,000 | $4,001 |
| MINISTERED TO AND ENCOURAGED MEN WHO ARE ENTANGLED IN PORNOGRAPHY AND THE STRIP CLUB BUSINESS BY COUNSELING AND ENCOURAGEMENT TO RESTORE FAMILY RELATIONSHIPS DESTROYED BY THEIR PARTICIPATION IN SUCH ACTIVITIES. | $400 | $300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN L KNIGHT | Executive Director | PT | $0 | - | - |
| MARY D LOHRSTORFER | Secretary/Treasurer | - | $0 | - | - |
| DI ANN INGRAM | Vice-President | - | $0 | - | - |
| PEGGY THOMPSON | Vice-President | - | $0 | - | - |
| MARY DUNGEY | Bookkeeper | - | $0 | - | - |
“Activity classification: training disciples for christ around the world. Grantee name: one missionary society. Grantee address: 941 fry road greenwood, in 46142. Date of gift: various. Amount given: 38,400.”
“Description: tracts, nominal gifts & supplies. Amount: 134. Description: payroll taxes. Amount: 120. Description: business licenses. Amount: 250. Description: travel & conferences. Amount: 3,805. Total to form 990-ez, line 16: 4,309.”
“Description: payroll liability. Beg. Of year amount: 12. End of year amount: 24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANGELA G FISHER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6014992400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1062 HIGHLAND COLONY PARKWAY SUITE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RIDGELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52553 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13031 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN L KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY D LOHRSTORFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DI ANN INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY DUNGEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4309 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIN MISSIONARIES & EVANGELIST FOR PIONEER EVANGELISM AND DISCIPLESHIP. CARRYOUT INNER CITY MINISTRIES IN PLACES OF NEED AND INFLUENCE OTHERS TOWARD EVANGELISM AND MISSIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MINISTERED TO AND ENCOURAGED WOMEN IN THE STRIP CLUB INDUSTRY BY COUNSELING, PROVIDING NOMINAL GIFTS AND ENCOURAGEMENT TO FIND OTHER MEANS TO SUPPORT THEMSELVES AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MINISTERED TO AND ENCOURAGED MEN WHO ARE ENTANGLED IN PORNOGRAPHY AND THE STRIP CLUB BUSINESS BY COUNSELING AND ENCOURAGEMENT TO RESTORE FAMILY RELATIONSHIPS DESTROYED BY THEIR PARTICIPATION IN SUCH ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARTNERED WITH ONE MISSION SOCIETY AND OTHER ORGANIZATIONS TO RECRUIT AND TRAIN DISCIPLES FOR CHRIST. WORK WITH THESE AGENCIES TO MINISTER TO AND ASSIST WOMEN ENSLAVED IN THE SEX INDUSTRY AROUND THE WORLD BREAK AWAY AND FIND ALTERNATIVE EMPLOYMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 35000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4001 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1540 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4301 |
| IRS990EZ/TotalRevenueAmt | 0 | 52553 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NONPROFIT ORGANIZATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200356 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 226788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: TRAINING DISCIPLES FOR CHRIST AROUND THE WORLD. GRANTEE NAME: ONE MISSIONARY SOCIETY. GRANTEE ADDRESS: 941 FRY ROAD GREENWOOD, IN 46142. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 38,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRACTS, NOMINAL GIFTS & SUPPLIES. AMOUNT: 134. DESCRIPTION: PAYROLL TAXES. AMOUNT: 120. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 250. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 3,805. TOTAL TO FORM 990-EZ, LINE 16: 4,309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN L KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019539586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIGHT IN DARKNESS MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 270454677 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019539586 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 720795 |
| ReturnHeader/Filer/USAddress/City | 0 | BYRAM |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640903390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRANTHAM POOLE ET AL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1062 HIGHLAND COLONY PRKWY STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6014992400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA G FISHER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T11:00:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.