Civic Intelligence

Island Light Ministries

EIN 27-0866865 • 501(c)3

Profile

Island light is a ministry with the goal of reaching people with the gospel of jesus christ, teaching them to love god; to grow in the knowledge and grace of god and to share his love and life with others through the power of his holy spirit.

PO Box 138797501

islandlightministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,111

Down $20,815 (-65%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,111

Down $20,815 (-65%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$62,610

Down $22,912 (-27%) from 2012

Expenses

Down

$83,425

Down $10,939 (-12%) from 2012

Net Income

Down

-$20,815

Down $11,973 (-135%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,036Net Assets 2010: $16,0362010Assets 2012: $31,926Net Assets 2012: $31,9262012Assets 2013: $11,111Net Assets 2013: $11,1112013

Highlighted filing

2013

Assets$11,111
Liabilities-
Net Assets$11,111
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $38,784Expenses 2010: $22,748Net Income 2010: $16,0362010Revenue 2012: $85,522Expenses 2012: $94,364Net Income 2012: -$8,8422012Revenue 2013: $62,610Expenses 2013: $83,425Net Income 2013: -$20,8152013

Highlighted filing

2013

Revenue$62,610
Expenses$83,425
Net Income-$20,815
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,111
Liabilities
-
Net assets
$11,111
Revenue
$62,610
Expenses
$83,425
Net income
-$20,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$11.1$11.1$62.6$83.4$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$85.5$94.4$8.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$38.8$22.7$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$62,610
Mission and Program Overview

Mission

Island light is a ministry with the goal of reaching people with the gospel of jesus christ, teaching them to love god; to grow in the knowledge and grace of god and to share his love and life with others through the power of his holy spirit.

Program Services

DescriptionGrantsExpenses
REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST, TEACHING THEM TO LOVE GOD; TO GROW IN THE KNOWLEDGE AND GRACE OF GOD AND TO SHARE HIS LOVE AND LIFE WITH OTHERS THROUGH THE POWER OF HIS HOLY SPIRIT. Based on the north coast of the Dominican Republic, Island Light ministries is involved in churches and Bible studies, youth ministries and outreaches, community renewal programs and feeding the poor.The ministry provides vocational training with courses in electrical, plumbing and other facets of construction. Family skills classes offering hygiene, basic first aid and other home economic skills.$83,425-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TUNNICLIFFEPresidentFT$6,000-$6,000
DEBRA TUNNICLIFFESecretaryFT$6,000-$6,000
JOHN ZUPANTreasurer-$0--
MARILYN ZUPANDirector-$0--
STEVE BURKHALTERDirector-$0--
RHONDA BURKHALTERDirector-$0--
PAUL HENDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
27-0866865
Phone
5417723235

Signing Officer

Name
James Tunnicliffe
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2435”

Other Expenses.1009

“Depreciation $1081”

Other Expenses.1

“MISSIONS TEAMS $52835”

Other Expenses.2

“MINISTRY EXPENSE $1661”

Other Expenses.3

“OUTSIDE SERVICES $1344”

Other Expenses.4

“CHURCH $461”

Other Expenses.6

“BANK FEES $244”

Other Expenses.7

“MISCELLANEOUS $51”

Other Assets.1001

“Automobiles - Beginning $3933 Automobiles - Ending $3133”

Other Assets.1004

“Miscellaneous - Beginning $787 Miscellaneous - Ending $506”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES TUNNICLIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05417723235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102850 SECKEL CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062609
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011111
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011111
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES TUNNICLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA TUNNICLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN ZUPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA BURKHALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03639
IRS990EZ/OtherExpensesTotalAmt060112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISLAND LIGHT IS A MINISTRY WITH THE GOAL OF REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST, TEACHING THEM TO LOVE GOD; TO GROW IN THE KNOWLEDGE AND GRACE OF GOD AND TO SHARE HIS LOVE AND LIFE WITH OTHERS THROUGH THE POWER OF HIS HOLY SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REACHING PEOPLE WITH THE GOSPEL OF JESUS CHRIST, TEACHING THEM TO LOVE GOD; TO GROW IN THE KNOWLEDGE AND GRACE OF GOD AND TO SHARE HIS LOVE AND LIFE WITH OTHERS THROUGH THE POWER OF HIS HOLY SPIRIT. Based on the north coast of the Dominican Republic, Island Light ministries is involved in churches and Bible studies, youth ministries and outreaches, community renewal programs and feeding the poor.The ministry provides vocational training with courses in electrical, plumbing and other facets of construction. Family skills classes offering hygiene, basic first aid and other home economic skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083425
IRS990EZ/TotalProgramServiceExpensesAmt083425
IRS990EZ/TotalRevenueAmt062610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ISLANDLIGHTMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038780
IRS990ScheduleA/Total509Grp/TotalAmt0268561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONS TEAMS $52835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSE $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $3933 Automobiles - Ending $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $787 Miscellaneous - Ending $506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TUNNICLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLAND LIGHT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0270866865
ReturnHeader/Filer/PhoneNum05417723235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1387
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02014-10-14T16:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits