Civic Intelligence

The Jordan Light Foundation Inc

EIN 27-2943465 • 501(c)3 • Martin, KY

Profile

To provide awareness, support and funding for families with a financial medical crisis.

PO Box 664Martin, KY 41649

www.thejordanlightfoundation.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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,417

Down $24,426 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,417

Down $24,426 (-43%) from 2017

Revenue

Down

$49,072

Down $17,478 (-26%) from 2017

Expenses

Up

$73,498

Up $7,787 (+12%) from 2017

Net Income

Down

-$24,426

Down $25,265 (-3011%) from 2017

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $66,968Net Assets 2013: $66,9682013Assets 2014: $70,325Net Assets 2014: $70,3252014Assets 2015: $57,222Net Assets 2015: $57,2222015Assets 2016: $56,003Net Assets 2016: $56,0032016Assets 2017: $56,843Net Assets 2017: $56,8432017Assets 2018: $32,417Net Assets 2018: $32,4172018

Highlighted filing

2018

Assets$32,417
Liabilities-
Net Assets$32,417

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $79,505Expenses 2013: $70,924Net Income 2013: $8,5812013Revenue 2014: $87,268Expenses 2014: $83,911Net Income 2014: $3,3572014Revenue 2015: $72,655Expenses 2015: $85,758Net Income 2015: -$13,1032015Revenue 2016: $53,463Expenses 2016: $54,682Net Income 2016: -$1,2192016Revenue 2017: $66,550Expenses 2017: $65,711Net Income 2017: $8392017Revenue 2018: $49,072Expenses 2018: $73,498Net Income 2018: -$24,4262018

Highlighted filing

2018

Revenue$49,072
Expenses$73,498
Net Income-$24,426

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$49,072
Mission and Program Overview

Mission

To provide awareness, support and funding for families with a financial medical crisis.

Program Services

DescriptionGrantsExpenses
TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS.$48,520$48,520
TO ASSIST IN FULFILLING OUR MISSION, COMMUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM.-$2,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA G HUGHESPresident/Ce-$0--
SAM HUGHESVice Preside-$0--
KRISTY M MARCUMSecretary-$0--
COTY MARCUMTreasurer-$0--
SABRINA ARNETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Jordan Light Foundation Inc
EIN
27-2943465
Phone
6067675021
Address
PO BOX 664, MARTIN, KY 41649

Signing Officer

Name
Tina G Hughes
Title
President/CEO. Ed
Phone
4234588553
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Buddy E Kimsey Cpapfs
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 48,520

Form 990-ez, Part I, Line 16

Expenses advertising expenses 1,204 office supplies & small equip 176 postage, mailing service 258 operations 415 storage 2,636 supplies 2,851 business expenses 3,550 website 205 telephone, telecommunications 2,492 kindrid text to give 485 outside contract services 900 merchant account fees 139 travel and meetings 1,224 insurance-liability, d&o 1,670 total 18,205

Form 990-ez, Part II, Line 24

Undeposited funds 2,425 577 total 2,425 577

Form 990-ez, Part III

To provide awareness, support and funding for families with a financial medical crisis.

Raw XML Appendix142 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/PersonNm0TINA HUGHES
IRS990EZ/BooksInCareOfDetail/PhoneNum06067675021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049072
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032417
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048520
IRS990EZ/GrossReceiptsAmt049072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA G HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM HUGHES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0577
IRS990EZ/OtherExpensesTotalAmt018205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, SUPPORT AND FUNDING FOR FAMILIES WITH A FINANCIAL MEDICAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST IN FULFILLING OUR MISSION, COMMUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073498
IRS990EZ/TotalProgramServiceExpensesAmt050948
IRS990EZ/TotalRevenueAmt049072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJORDANLIGHTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087268
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329008
IRS990ScheduleA/TotalSupportAmt0329008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 48,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSES 1,204 OFFICE SUPPLIES & SMALL EQUIP 176 POSTAGE, MAILING SERVICE 258 OPERATIONS 415 STORAGE 2,636 SUPPLIES 2,851 BUSINESS EXPENSES 3,550 WEBSITE 205 TELEPHONE, TELECOMMUNICATIONS 2,492 KINDRID TEXT TO GIVE 485 OUTSIDE CONTRACT SERVICES 900 MERCHANT ACCOUNT FEES 139 TRAVEL AND MEETINGS 1,224 INSURANCE-LIABILITY, D&O 1,670 TOTAL 18,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 2,425 577 TOTAL 2,425 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AWARENESS, SUPPORT AND FUNDING FOR FAMILIES WITH A FINANCIAL MEDICAL CRISIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04234588553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JORDAN LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0272943465
ReturnHeader/Filer/PhoneNum06067675021
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02019-03-12T15:05:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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