Civic Intelligence

Light in Darkness Ministries Inc

990EZ • Fiscal year 2016 • EIN 27-0454677

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

P O Box 720795Byram, MS 39272

(601) 953-9586

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,803

Up $4,711 (+33%) from 2015

Net Assets

Up

$18,764

Up $4,672 (+33%) from 2015

Liabilities

Up

$39

Up $39 from 2015

Revenue

Up

$56,242

Up $1,698 (+3.1%) from 2015

Expenses

Down

$51,570

Down $1,889 (-3.5%) from 2015

Net Income

Up

$4,672

Up $3,587 (+331%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $13,031Liabilities 2014: $24Net Assets 2014: $13,0072014Assets 2015: $14,092Liabilities 2015: $0Net Assets 2015: $14,0922015Assets 2016: $18,803Liabilities 2016: $39Net Assets 2016: $18,7642016Assets 2017: $35,304Liabilities 2017: $0Net Assets 2017: $35,3042017Assets 2018: $68,062Liabilities 2018: $0Net Assets 2018: $68,0622018Assets 2019: $82,374Liabilities 2019: $0Net Assets 2019: $82,3742019Assets 2020: $40,500Liabilities 2020: $0Net Assets 2020: $40,5002020Assets 2021: $52,064Liabilities 2021: $0Net Assets 2021: $52,0642021Assets 2022: $46,489Liabilities 2022: $0Net Assets 2022: $46,4892022Assets 2023: $59,364Liabilities 2023: $0Net Assets 2023: $59,3642023Assets 2024: $56,279Liabilities 2024: $0Net Assets 2024: $56,2792024Assets 2025: $51,997Liabilities 2025: $0Net Assets 2025: $51,9972025

Highlighted filing

2016

Assets$18,803
Liabilities$39
Net Assets$18,764

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $52,553Expenses 2014: $48,431Net Income 2014: $4,1222014Revenue 2015: $54,544Expenses 2015: $53,459Net Income 2015: $1,0852015Revenue 2016: $56,242Expenses 2016: $51,570Net Income 2016: $4,6722016Revenue 2017: $103,093Expenses 2017: $86,553Net Income 2017: $16,5402017Revenue 2018: $64,341Expenses 2018: $31,583Net Income 2018: $32,7582018Revenue 2019: $67,675Expenses 2019: $53,363Net Income 2019: $14,3122019Revenue 2020: $57,805Expenses 2020: $99,679Net Income 2020: -$41,8742020Revenue 2021: $83,836Expenses 2021: $72,272Net Income 2021: $11,5642021Revenue 2022: $64,964Expenses 2022: $70,539Net Income 2022: -$5,5752022Revenue 2023: $71,306Expenses 2023: $58,431Net Income 2023: $12,8752023Revenue 2024: $70,669Expenses 2024: $73,754Net Income 2024: -$3,0852024Revenue 2025: $68,719Expenses 2025: $73,001Net Income 2025: -$4,2822025

Highlighted filing

2016

Revenue$56,242
Expenses$51,570
Net Income$4,672
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$56,242
Mission and Program Overview

Mission

Train missionaries & evangelist for pioneer evangelism and discipleship. Carryout inner city ministries in places of need and influence others toward evangelism and missions.

Program Services

DescriptionGrantsExpenses
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$2,867
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$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN L KNIGHTExecutive DirectorPT$0--
MARY D LOHRSTORFERSecretary/Treasurer-$0--
DI ANN INGRAMVice-President-$0--
PEGGY THOMPSONVice-President-$0--
MARY DUNGEYBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Light in Darkness Ministries Inc
EIN
27-0454677
Phone
6019539586
Address
P O BOX 720795, BYRAM, MS 39272

Signing Officer

Name
Carolyn L Knight
Title
Executive Director
Phone
6019539586
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Sue Carole Chisolm CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: training disciples for christ around the world. Grantee name: one missionary society. Grantee address: 941 fry road greenwood, in 46142. Amount given: 38,400.

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

Description: tracts, nominal gifts & supplies. Amount: 797. Description: bank fees. Amount: 44. Description: travel & conferences. Amount: 9,004. Total to form 990-ez, line 16: 9,845.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 0. End of year amount: 39.

Raw XML Appendix161 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/BooksInCareOfDetail/PhoneNum06014992400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN L KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY D LOHRSTORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DI ANN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DUNGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN MISSIONARIES & EVANGELIST FOR PIONEER EVANGELISM AND DISCIPLESHIP. CARRYOUT INNER CITY MINISTRIES IN PLACES OF NEED AND INFLUENCE OTHERS TOWARD EVANGELISM AND MISSIONS.
IRS990EZ/PrintingPublicationsPostageAmt02125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED 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/DescriptionProgramSrvcAccomTxt1MINISTERED 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/DescriptionProgramSrvcAccomTxt2PARTNERED 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.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245226
IRS990ScheduleA/TotalSupportAmt0245226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TRAINING DISCIPLES FOR CHRIST AROUND THE WORLD. GRANTEE NAME: ONE MISSIONARY SOCIETY. GRANTEE ADDRESS: 941 FRY ROAD GREENWOOD, IN 46142. AMOUNT GIVEN: 38,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRACTS, NOMINAL GIFTS & SUPPLIES. AMOUNT: 797. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 9,004. TOTAL TO FORM 990-EZ, LINE 16: 9,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN L KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019539586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT IN DARKNESS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0270454677
ReturnHeader/Filer/PhoneNum06019539586
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 720795
ReturnHeader/Filer/USAddress/CityNm0BYRAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PRKWY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE CAROLE CHISOLM CPA
ReturnHeader/ReturnTs02016-10-14T10:38:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings