Civic Intelligence

The Jordan Light Foundation Inc

990EZ • Fiscal year 2013 • EIN 27-2943465

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1510 Stuart Rd NERoom/Suite 10137312

(423) 458-8553

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$66,968

No earlier filing loaded for comparison.

Net Assets

$66,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$79,505

No earlier filing loaded for comparison.

Expenses

$70,924

No earlier filing loaded for comparison.

Net Income

$8,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$66,968
Liabilities-
Net Assets$66,968

Operations Trend

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

2013

Revenue$79,505
Expenses$70,924
Net Income$8,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$79,505
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUR OBJECTIVES ARE TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS.$16,143$46,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BRYANTExecutive DiFT$20,688-$20,688
TINA G HUGHESPresident/CePT$0--
MARK CASTOVice PresidePT$0--
RENA SLONEBoard MemberPT$0--
GLEN SLONEBoard MemberPT$0--
SAM HUGHESBoard MemberPT$0--
TANNA BRANDONSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
27-2943465
Phone
4234588553

Signing Officer

Name
Lauren Bryant
Title
Executive Director
Phone
4234588553
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Buddy E Kimsey Cpapfs
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

16,143 0 0

Form 990-ez, Part I, Line 16

Expenses other types of expenses: adve 1,604 operations 928 operations: office supplies & 3,435 operations: postage, mailing 136 operations: misc. Supplies 494 other types of expenses 90 business expenses: business r 129 operations: website 871 operations: domain renewal 121 operations: telephone, teleco 518 travel and meetings 227 travel and meetings: travel 724 other types of expenses: insu 1,550 total 10,827

Form 990-ez, Part I, Line 20

To adjust for prior period changes -2,440

Form 990-ez, Part II, Line 24

Undeposited funds 0 545 total 0 545

Form 990-ez, Part III

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

Raw XML Appendix162 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK CASTO
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAUREN BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3RENA SLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLEN SLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm5SAM HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm6TANNA BRANDON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04234588553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101510 STUART RD NE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0373125869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA G HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENA SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANNA BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0545
IRS990EZ/OtherChangesInNetAssetsAmt0-2440
IRS990EZ/OtherExpensesTotalAmt010827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, SUPPORT AND FUNDING FOR FAMILIES WITH A FINANCIAL MEDICAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR OBJECTIVES ARE TO HELP BY PROVIDING SPIRITUAL, FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES STRUGGLING WITH THE HARDSHIPS OF A MEDICAL CRISIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027691
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070924
IRS990EZ/TotalProgramServiceExpensesAmt046518
IRS990EZ/TotalRevenueAmt079505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJORDANLIGHTFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt016,816
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048436
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01575
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275053
IRS990ScheduleA/TotalSupportAmt0291869
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/ExplanationTxt016,143 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER TYPES OF EXPENSES: ADVE 1,604 OPERATIONS 928 OPERATIONS: OFFICE SUPPLIES & 3,435 OPERATIONS: POSTAGE, MAILING 136 OPERATIONS: MISC. SUPPLIES 494 OTHER TYPES OF EXPENSES 90 BUSINESS EXPENSES: BUSINESS R 129 OPERATIONS: WEBSITE 871 OPERATIONS: DOMAIN RENEWAL 121 OPERATIONS: TELEPHONE, TELECO 518 TRAVEL AND MEETINGS 227 TRAVEL AND MEETINGS: TRAVEL 724 OTHER TYPES OF EXPENSES: INSU 1,550 TOTAL 10,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST FOR PRIOR PERIOD CHANGES -2,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 0 545 TOTAL 0 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234588553
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JORDAN LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0272943465
ReturnHeader/Filer/PhoneNum04234588553
ReturnHeader/Filer/USAddress/AddressLine101510 STUART RD NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02014-05-15T10:58:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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