Civic Intelligence

The Jordan Light Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-2943465

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 664Martin, KY 41649

(606) 767-5021

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,222

Down $13,103 (-19%) from 2014

Net Assets

Down

$57,222

Down $13,103 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,655

Down $14,613 (-17%) from 2014

Expenses

Up

$85,758

Up $1,847 (+2.2%) from 2014

Net Income

Down

-$13,103

Down $16,460 (-490%) from 2014

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

2015

Assets$57,222
Liabilities-
Net Assets$57,222

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

2015

Revenue$72,655
Expenses$85,758
Net Income-$13,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$72,655
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.$49,436$114,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA G HUGHESPresident/Ce-$0--
SAM HUGHESVice Preside-$0--
REVA SLONESecretary/Tr-$0--
GLEN SLONEBoard Member-$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
2016-05-09
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

49,436 0 0

Form 990-ez, Part I, Line 16

Expenses other types of expenses: adve 661 operations 208 operations: office supplies & 715 operations: postage, mailing 236 operations: printing and copy 115 operations: misc. Supplies 39 other types of expenses: staf 1,867 business expenses 15 business expenses: business r 20 rounding adjustment 1 operations: website 337 operations: telephone, teleco 1,251 contract services: outside co 250 operations: domain renewal 750 travel and meetings: travel 1,215 other types of expenses: inte 12 other types of expenses: insu 1,775 other types of expenses: memb 22 total 9,489

Form 990-ez, Part II, Line 24

Undeposited funds 0 512 total 0 512

Form 990-ez, Part III

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

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVA SLONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt09489
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt049,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER TYPES OF EXPENSES: ADVE 661 OPERATIONS 208 OPERATIONS: OFFICE SUPPLIES & 715 OPERATIONS: POSTAGE, MAILING 236 OPERATIONS: PRINTING AND COPY 115 OPERATIONS: MISC. SUPPLIES 39 OTHER TYPES OF EXPENSES: STAF 1,867 BUSINESS EXPENSES 15 BUSINESS EXPENSES: BUSINESS R 20 ROUNDING ADJUSTMENT 1 OPERATIONS: WEBSITE 337 OPERATIONS: TELEPHONE, TELECO 1,251 CONTRACT SERVICES: OUTSIDE CO 250 OPERATIONS: DOMAIN RENEWAL 750 TRAVEL AND MEETINGS: TRAVEL 1,215 OTHER TYPES OF EXPENSES: INTE 12 OTHER TYPES OF EXPENSES: INSU 1,775 OTHER TYPES OF EXPENSES: MEMB 22 TOTAL 9,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 512 TOTAL 0 512
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TINA G HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO. ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04234588553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JORDAN LIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0272943465
ReturnHeader/Filer/PhoneNum06067675021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02016-05-16T07:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings