Civic Intelligence

Project Ignite-Light

990 • Fiscal year 2016 • EIN 27-3046449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

10860 20 1/2 Street SERogers, ND 58479

(701) 840-5905

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,502

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$629,620

Down $19,045 (-2.9%) from 2015

Net Assets

Down

$629,620

Down $19,045 (-2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$308,310

Down $211,667 (-41%) from 2015

Expenses

Down

$327,355

Down $63,460 (-16%) from 2015

Net Income

Down

-$19,045

Down $148,207 (-115%) from 2015

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

2016

Assets$629,620
Liabilities$0
Net Assets$629,620

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

2016

Revenue$308,310
Expenses$327,355
Net Income-$19,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$308,310
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.

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$504,434$455,234▼ $49,200
Cash and Non-Interest-Bearing Accounts$64,164$88,174▲ $24,010
Inventories for Sale or Use$80,067$86,212▲ $6,145
Total Assets$648,665$629,620▼ $19,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$648,665$629,620▼ $19,045
Total Net Assets Fund Balance$648,665$629,620▼ $19,045
Total Liabilities and Net Assets / Fund Balance$648,665$629,620▼ $19,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,314$29,369$418,683
Equipment$64,337$232,513$296,850
Land$1,583-$1,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pebbles ThompsonPresidentFT$34,974$17,528$52,502
Amanda GeislerDirectorFT$24,182-$24,182
Darin ThompsonVice PresidentFT$7,039-$7,039

Board Members and Trustees

NameTitle
Kevin AndersonDirector
Lora SchoeppDirector
Fran GeislerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,310
Change in Net Assets
$-19,045

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$61,254Fair Market Value
Total Noncash Contributions$61,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,564
Salaries, Compensation, and Employee Benefits$98,791
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$83,723--$83,723
Depreciation Depletion$49,200--$49,200
Occupancy-$27,396-$27,396
Travel$19,053--$19,053
Office Expenses$12,263$956-$13,219
Payroll Taxes$11,366--$11,366
Insurance$10,113--$10,113
Fees for Services Accounting-$4,201-$4,201
Other Employee Benefits$3,702--$3,702
Advertising$3,233--$3,233
Other Expenses$805$2,962-$805
Conferences and Meetings$784--$784
Fees for Services Legal-$20-$20
Total Functional Expenses$291,820$35,535$0$327,355
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 11B

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 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Ignite Light
EIN
27-3046449
Phone
7018405905
Address
10860 20 1/2 STREET SE, ROGERS, ND 58479

Signing Officer

Name
Darin Thompson
Title
Vice President
Phone
7018405905
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Thompson
Formed
2011
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
361

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML Appendix355 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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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 ARE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308310
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629620
IRS990/TotalOtherCompensationAmt017528
IRS990/TotalProgramServiceExpensesAmt0291820
IRS990/TotalReportableCompFromOrgAmt066195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019053
IRS990/TravelGrp/TotalAmt019053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0629620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010860 20 1/2 STREET SE
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058479
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IGNITELIGHT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07018405905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT IGNITE LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0273046449
ReturnHeader/Filer/PhoneNum07018405905
ReturnHeader/Filer/USAddress/AddressLine1Txt010860 20 1/2 STREET SE
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0B6673B09F85C7C5F2EB7C7B2C9BEE6B63B1CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.51.203.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416134264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIEBIGER SWANSON WEST & COPLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02537 S UNIVERSITY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012802100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ULMER CPA
ReturnHeader/ReturnTs02017-11-15T11:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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