Civic Intelligence

Light in Action Inc.

990EZ • Fiscal year 2022 • EIN 27-0894991

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.lightinaction.org
PO Box 2081Sierra Vista, AZ 85635-2081

(520) 265-2826

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$132,623

Up $44,455 (+50%) from 2021

Net Assets

Up

$132,623

Up $44,455 (+50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$199,212

Up $63,824 (+47%) from 2021

Expenses

Up

$155,705

Up $84,286 (+118%) from 2021

Net Income

Down

$43,507

Down $20,462 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2020: $18,410Liabilities 2020: $0Net Assets 2020: $18,4102020Assets 2021: $88,168Liabilities 2021: $0Net Assets 2021: $88,1682021Assets 2022: $132,623Liabilities 2022: $0Net Assets 2022: $132,6232022Assets 2023: $115,966Liabilities 2023: $14,356Net Assets 2023: $101,6102023Assets 2024: $50,094Liabilities 2024: $787Net Assets 2024: $49,3072024

Highlighted filing

2022

Assets$132,623
Liabilities$0
Net Assets$132,623
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $76,409Expenses 2020: $89,122Net Income 2020: -$12,7132020Revenue 2021: $135,388Expenses 2021: $71,419Net Income 2021: $63,9692021Revenue 2022: $199,212Expenses 2022: $155,705Net Income 2022: $43,5072022Revenue 2023: $131,349Expenses 2023: $162,362Net Income 2023: -$31,0132023Revenue 2024: $178,446Expenses 2024: $230,749Net Income 2024: -$52,3032024

Highlighted filing

2022

Revenue$199,212
Expenses$155,705
Net Income$43,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,212
Mission and Program Overview

Mission

The Organization is organized for charitable purposes under Section 501 C 3. Our Mission is to produce and promote significant historical, cultural and/or religious multi media resources that do not contradict the Bible and our beliefs therein derived.To equip people with these resources and train others in multi media production and biblical and cross cultural studies.

Program Services

DescriptionGrantsExpenses
Dubbing Tetelestai into French, Isan, Chinese, Creole Guinea Bissau, Hausa, German, Hindi, Tamil, Bengali and ASL are all still in process.$0$22,573
We continued to pursue expansion of our impact throughout the MENA (Middle East North Africa) region.We desire to initiate our work in the region by providing hope for war torn families, refugees and immigrants who speak Arabic, Farsi and Turkish. The short film titled Hagar that was developed to speak to the hearts of women in those regions was completed.$0$5,239
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlen IsaakPresidentFT$44,000-$44,000
Joel CraigDirector Of ProductionFT$22,000-$22,000
Brenda IsaakTreasurerPT$0--
Cynthia IsaakVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Light in Action Inc
EIN
27-0894991
Phone
5202652826
Address
PO Box 2081, Sierra Vista, AZ 85635-2081

Signing Officer

Name
Brenda Isaak
Title
Treasurer
Phone
5202652826
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Film Production expenses, dubbing productions into other languages, administrative expenses, travel and marketing.”

Form 990-EZ, Part I, Line 20

“Payroll taxes recorded in 2022 but not paid until January 2023”

Raw XML Appendix159 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/PhoneNum05202652826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2081
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sierra Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856352081
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arlen Isaak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Isaak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Isaak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0948
IRS990EZ/OtherExpensesTotalAmt067375
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is organized for charitable purposes under Section 501 C 3. Our Mission is to produce and promote significant historical, cultural and/or religious multi media resources that do not contradict the Bible and our beliefs therein derived.To equip people with these resources and train others in multi media production and biblical and cross cultural studies.
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt04543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We continued to pursue expansion of our impact throughout the MENA (Middle East North Africa) region.We desire to initiate our work in the region by providing hope for war torn families, refugees and immigrants who speak Arabic, Farsi and Turkish. The short film titled Hagar that was developed to speak to the hearts of women in those regions was completed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dubbing Tetelestai into French, Isan, Chinese, Creole Guinea Bissau, Hausa, German, Hindi, Tamil, Bengali and ASL are all still in process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122573
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt085045
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155705
IRS990EZ/TotalProgramServiceExpensesAmt027812
IRS990EZ/TotalRevenueAmt0199212
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightinaction.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610035
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0610035
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610035
IRS990ScheduleA/TotalSupportAmt0610035
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/ExplanationTxt0Film Production expenses, dubbing productions into other languages, administrative expenses, travel and marketing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes recorded in 2022 but not paid until January 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0I though submitting today would be on time.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Isaak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202652826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT IN ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0270894991
ReturnHeader/Filer/PhoneNum05202652826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2081
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856352081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-16T17:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,623
Liabilities
$0
Net assets
$132,623
Revenue
$199,212
Expenses
$155,705
Net income
$43,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.78$2.31$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.31$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.99$1.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.35$0.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.76$0.89$0.13