Civic Intelligence

Project Ignite-Light

990 • Fiscal year 2013 • EIN 27-3046449

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

10860 20 1/2 Street SE58479

(701) 646-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$61,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M 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

$630,096

No earlier filing loaded for comparison.

Net Assets

$630,096

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$676,493

No earlier filing loaded for comparison.

Expenses

$308,793

No earlier filing loaded for comparison.

Net Income

$367,700

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.

$800K$600K$400K$200K$0Assets 2013: $630,096Liabilities 2013: $0Net Assets 2013: $630,0962013Assets 2014: $505,627Liabilities 2014: $0Net Assets 2014: $505,6272014Assets 2015: $648,665Liabilities 2015: $0Net Assets 2015: $648,6652015Assets 2016: $629,620Liabilities 2016: $0Net Assets 2016: $629,6202016Assets 2017: $568,651Liabilities 2017: $0Net Assets 2017: $568,6512017Assets 2018: $550,939Liabilities 2018: $14,598Net Assets 2018: $536,3412018Assets 2019: $570,228Liabilities 2019: $15,822Net Assets 2019: $554,4062019Assets 2020: $552,295Liabilities 2020: $7,372Net Assets 2020: $544,9232020Assets 2021: $547,280Liabilities 2021: $2,759Net Assets 2021: $544,5212021Assets 2022: $557,230Liabilities 2022: $727Net Assets 2022: $556,5032022Assets 2023: $584,211Liabilities 2023: $2,264Net Assets 2023: $581,9472023Assets 2024: $580,894Liabilities 2024: $2,973Net Assets 2024: $577,9212024

Highlighted filing

2013

Assets$630,096
Liabilities$0
Net Assets$630,096

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $676,493Expenses 2013: $308,793Net Income 2013: $367,7002013Revenue 2014: $382,522Expenses 2014: $506,991Net Income 2014: -$124,4692014Revenue 2015: $519,977Expenses 2015: $390,815Net Income 2015: $129,1622015Revenue 2016: $308,310Expenses 2016: $327,355Net Income 2016: -$19,0452016Revenue 2017: $248,606Expenses 2017: $309,577Net Income 2017: -$60,9712017Revenue 2018: $200,165Expenses 2018: $232,475Net Income 2018: -$32,3102018Revenue 2019: $255,757Expenses 2019: $237,692Net Income 2019: $18,0652019Revenue 2020: $232,815Expenses 2020: $242,298Net Income 2020: -$9,4832020Revenue 2021: $204,076Expenses 2021: $204,478Net Income 2021: -$4022021Revenue 2022: $207,601Expenses 2022: $195,619Net Income 2022: $11,9822022Revenue 2023: $235,713Expenses 2023: $187,377Net Income 2023: $48,3362023Revenue 2024: $167,357Expenses 2024: $158,777Net Income 2024: $8,5802024

Highlighted filing

2013

Revenue$676,493
Expenses$308,793
Net Income$367,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$676,493
Mission and Program Overview

Mission

To reach out to hurting children world wide through compassion ministry by providing for their physical needs, emotional needs and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,960$515,851▲ $411,891
Cash and Non-Interest-Bearing Accounts$85,707$114,245▲ $28,538
Total Assets$189,667$630,096▲ $440,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,667$630,096▲ $440,429
Total Net Assets Fund Balance$189,667$630,096▲ $440,429
Total Liabilities and Net Assets / Fund Balance$189,667$630,096▲ $440,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,901$37,949$296,850
Buildings$255,367$3,316$258,683
Land$1,583-$1,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pebbles ThompsonPresidentFT$43,200$18,000$61,200
Darin ThompsonVice PresidentFT$38,250-$38,250
Fran GeislerSecretary/treasurerFT$27,000-$27,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$653,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,750
All Other Contributions
$653,743
Change in Net Assets
$367,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$33,716Fair Market Value
Total Noncash Contributions$33,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,736
Salaries, Compensation, and Employee Benefits$134,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,450--$126,450
Depreciation Depletion$34,025--$34,025
Travel$29,535--$29,535
Conferences and Meetings$10,712--$10,712
Other Salaries and Wages$7,607--$7,607
Office Expenses$4,444$1,737-$6,181
Occupancy$6,000--$6,000
Advertising$3,555--$3,555
Insurance$3,308--$3,308
Fees for Services Accounting-$2,258-$2,258
Other Expenses$70,690$1,045-$1,045
All Other Expenses$399--$399
Information Technology-$283-$283
Fees for Services Legal-$70-$70
Total Functional Expenses$296,725$12,068$0$308,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Darin thompson (vice president)and pebbles thompson (president) are married. Amanda geisler(director)is pebbles' sister and fran geisler (secretary/treasurer)is pebbles' mom.

Form 990, Part VI, Section B, Line 11

The board of directors will recieve a copy of 990, review and approve it before it is filed.

Form 990, Part VI, Section C, Line 19

The documents will be available to the public upon request.

Filing and Contact Details

Filer

EIN
27-3046449
Phone
7016464673

Signing Officer

Name
Darin Thompson
Title
Vice President
Phone
7016464673
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Thompson
Formed
2011
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
1,056

Preparer

Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARIN THOMPSON (VICE PRESIDENT)AND PEBBLES THOMPSON (PRESIDENT) ARE MARRIED. AMANDA GEISLER(DIRECTOR)IS PEBBLES' SISTER AND FRAN GEISLER (SECRETARY/TREASURER)IS PEBBLES' MOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL RECIEVE A COPY OF 990, REVIEW AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOYAmt0189667
IRS990/TotalAssetsEOYAmt0630096
IRS990/TotalAssetsGrp/BOYAmt0189667
IRS990/TotalAssetsGrp/EOYAmt0630096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653743
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630096
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0296725
IRS990/TotalReportableCompFromOrgAmt0108450
IRS990/TotalRevenueGrp/ExclusionAmt022750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029535
IRS990/TravelGrp/TotalAmt029535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010860 20 1/2 STREET SE
IRS990/USAddress/City0ROGERS
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058479
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IGNITELIGHT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016464673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT IGNITE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273046449
ReturnHeader/Filer/PhoneNum07016464673
ReturnHeader/Filer/USAddress/AddressLine1010860 20 1/2 STREET SE
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416134264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIEBIGER SWANSON WEST & COPLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102537 S UNIVERSITY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ULMER CPA
ReturnHeader/ReturnTs02014-11-14T09:31:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$1.67$1.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.02$5.82$2.36$1.87$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.01$5.57$2.08$1.96$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.03$5.45$2.04$2.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.07$5.45$2.33$2.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.16$5.54$2.56$2.38$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.15$5.36$2.00$2.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$2.49$3.10$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$3.08$3.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$5.20$3.91$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$3.83$5.07$1.24
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$6.76$3.09$3.68