Civic Intelligence

The Jordan Light Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-2943465

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.THEJORDANLIGHTFOUNDATION.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,003

Down $1,219 (-2.1%) from 2015

Net Assets

Down

$56,003

Down $1,219 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$53,463

Down $19,192 (-26%) from 2015

Expenses

Down

$54,682

Down $31,076 (-36%) from 2015

Net Income

Up

-$1,219

Up $11,884 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$56,003
Liabilities-
Net Assets$56,003
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$53,463
Expenses$54,682
Net Income-$1,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$53,463
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.$40,114$40,114
TO ASSIST IN FULFILLING OUR MISSION, COMUUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PRINCESS AND THE KISS, PROJECT PROM AND PUPPET MINISTRY.-$2,417
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-02-09
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

“37,070 0 0”

Form 990-ez, Part I, Line 16

“Expenses other types of expenses: adve 1,436 operations: office supplies & 1,114 operations: postage, mailing 169 business expenses: business r 35 operations: website 110 operations: telephone, teleco 654 travel and meetings: travel 96 travel and meetings 146 travel and meetings: conferen 704 other types of expenses: insu 1,775 total 6,239”

Form 990-ez, Part II, Line 24

“Undeposited funds 512 512 total 512 512”

Form 990-ez, Part III

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

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt056710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056003
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040114
IRS990EZ/GrossReceiptsAmt053463
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA G HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVA SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt06239
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/DescriptionProgramSrvcAccomTxt1TO ASSIST IN FULFILLING OUR MISSION, COMUUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PRINCESS AND THE KISS, PROJECT PROM AND PUPPET MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054682
IRS990EZ/TotalProgramServiceExpensesAmt042531
IRS990EZ/TotalRevenueAmt053463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJORDANLIGHTFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt0356236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356236
IRS990ScheduleA/TotalSupportAmt0357811
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/ExplanationTxt037,070 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER TYPES OF EXPENSES: ADVE 1,436 OPERATIONS: OFFICE SUPPLIES & 1,114 OPERATIONS: POSTAGE, MAILING 169 BUSINESS EXPENSES: BUSINESS R 35 OPERATIONS: WEBSITE 110 OPERATIONS: TELEPHONE, TELECO 654 TRAVEL AND MEETINGS: TRAVEL 96 TRAVEL AND MEETINGS 146 TRAVEL AND MEETINGS: CONFEREN 704 OTHER TYPES OF EXPENSES: INSU 1,775 TOTAL 6,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 512 512 TOTAL 512 512
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA G HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO. ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04234588553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0926D7AA2505BB334A57BA83B11167254C5DFF2A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0926D7AA2505BB334A57BA83B11167254C5DFF2A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02017-02-21T15:22:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,003
Liabilities
-
Net assets
$56,003
Revenue
$53,463
Expenses
$54,682
Net income
-$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.4$32.4$49.1$73.5$24.4
2017Detailed filing. Detailed filing data is available for this year.$56.8$56.8$66.6$65.7$0.84
2016Detailed filing. Detailed filing data is available for this year.$56.0$56.0$53.5$54.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$57.2$57.2$72.7$85.8$13.1
2014Detailed filing. Detailed filing data is available for this year.$70.3$70.3$87.3$83.9$3.36
2013Detailed filing. Detailed filing data is available for this year.$67.0$67.0$79.5$70.9$8.58