Civic Intelligence

Island Light Ministries

990EZ • Fiscal year 2013 • EIN 27-0866865

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileISLANDLIGHTMINISTRIES.ORG
PO Box 138797501

(541) 772-3235

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$11,111

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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 Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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”

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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/PrintingPublicationsPostageAmt0263
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083425
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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
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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
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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.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits