Civic Intelligence

The Jordan Light Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-2943465

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,843

Up $840 (+1.5%) from 2016

Net Assets

Up

$56,843

Up $840 (+1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,550

Up $13,087 (+24%) from 2016

Expenses

Up

$65,711

Up $11,029 (+20%) from 2016

Net Income

Up

$839

Up $2,058 (+169%) from 2016

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

2017

Assets$56,843
Liabilities-
Net Assets$56,843

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

2017

Revenue$66,550
Expenses$65,711
Net Income$839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$66,550
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.$38,433$38,433
TO ASSIST IN FULFILLING OUR MISSION, COMUUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM.-$4,564
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
2018-05-14
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: 38,433

Form 990-ez, Part I, Line 16

Expenses advertising expenses 2,091 office supplies & small equip 4,776 postage, mailing service 196 operations 100 printing and copying 567 misc. Supplies 42 website 134 telephone, telecommunications 757 domain renewal 85 merchant easytithe 152 kindrid text to give 360 travel and meetings 298 conf., convention, meetings 534 insurance-liability, d&o 1,775 program expenses 1,641 total 13,508

Form 990-ez, Part II, Line 24

Undeposited funds 512 2,425 total 512 2,425

Form 990-ez, Part III

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

Raw XML Appendix143 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/BOYAmt055492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038433
IRS990EZ/GrossReceiptsAmt066550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056843
IRS990EZ/OccupancyRentUtltsAndMaintAmt01134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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/PersonNm2KRISTY M MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COTY MARCUM
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/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02425
IRS990EZ/OtherExpensesTotalAmt013508
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, COMUUNITY OUTREACH PROGRAMS ARE PERFORMED FOR VARIOUS FUNCTIONS INCLUDING PUPPET MINISTRY AND BEREAVEMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065711
IRS990EZ/TotalProgramServiceExpensesAmt042997
IRS990EZ/TotalRevenueAmt066550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEJORDANLIGHTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0359441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359441
IRS990ScheduleA/TotalSupportAmt0359441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 38,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSES 2,091 OFFICE SUPPLIES & SMALL EQUIP 4,776 POSTAGE, MAILING SERVICE 196 OPERATIONS 100 PRINTING AND COPYING 567 MISC. SUPPLIES 42 WEBSITE 134 TELEPHONE, TELECOMMUNICATIONS 757 DOMAIN RENEWAL 85 MERCHANT EASYTITHE 152 KINDRID TEXT TO GIVE 360 TRAVEL AND MEETINGS 298 CONF., CONVENTION, MEETINGS 534 INSURANCE-LIABILITY, D&O 1,775 PROGRAM EXPENSES 1,641 TOTAL 13,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 512 2,425 TOTAL 512 2,425
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA G HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO. ED
ReturnHeader/BusinessOfficerGrp/PhoneNum04234588553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId0A0226B867372B89FF30F3E10DBA9D3587182E2F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0079F74A37C6C0A5C6D283E5311D896B9EE2A7621
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.251.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:54
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY E KIMSEY CPAPFS
ReturnHeader/ReturnTs02018-05-15T15:18:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings