Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$547,280
Down $5,015 (-0.9%) from 2020
Net Assets
Down$544,521
Down $402 (-0.1%) from 2020
Liabilities
Down$2,759
Down $4,613 (-63%) from 2020
Revenue
Down$204,076
Down $28,739 (-12%) from 2020
Expenses
Down$204,478
Down $37,820 (-16%) from 2020
Net Income
Up-$402
Up $9,081 (+96%) from 2020
To reach out to hurting children world wide through compassion ministry by providing for their physical needs, emotional needs and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $393,451 | $368,423 | ▼ $25,028 |
| Inventories for Sale or Use | $153,162 | $157,270 | ▲ $4,108 |
| Cash and Non-Interest-Bearing Accounts | $5,682 | $21,587 | ▲ $15,905 |
| Total Assets | $552,295 | $547,280 | ▼ $5,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,372 | $2,759 | ▼ $4,613 |
| Total Liabilities | $7,372 | $2,759 | ▼ $4,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $544,923 | $544,521 | ▼ $402 |
| Total Net Assets Fund Balance | $544,923 | $544,521 | ▼ $402 |
| Total Liabilities and Net Assets / Fund Balance | $552,295 | $547,280 | ▼ $5,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,519 | $83,924 | $435,443 |
| Equipment | $15,321 | $365,228 | $380,549 |
| Land | $1,583 | - | $1,583 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pebbles Thompson | President | FT | $47,500 | $47,500 |
| Amanda Geisler | Secretary | FT | $27,500 | $27,500 |
| Darin Thompson | Vice President | FT | $10,000 | $10,000 |
| Name | Title |
|---|---|
| Fran Geisler | Director |
| Lora Schoepp | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,986 |
| Salaries, Compensation, and Employee Benefits | $89,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,323 | - | - | $85,323 |
| Occupancy | - | $40,178 | - | $40,178 |
| Depreciation Depletion | - | $25,027 | - | $25,027 |
| Office Expenses | $8,643 | $960 | - | $9,603 |
| Payroll Taxes | $4,169 | - | - | $4,169 |
| Insurance | $3,275 | - | - | $3,275 |
| Travel | $2,457 | - | - | $2,457 |
| Fees for Services Accounting | - | $2,075 | - | $2,075 |
| Advertising | $866 | - | - | $866 |
| Information Technology | - | $596 | - | $596 |
| Other Expenses | $462 | $1,390 | - | $462 |
| Interest | $141 | - | - | $141 |
| Total Functional Expenses | $134,252 | $70,226 | $0 | $204,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pebbles Thompson | Married to Darin Thompson | Compensation | No | $47,500 |
| Amanda Geisler | Sister of Pebbles Thompson | Compensation | No | $27,500 |
| - | Married to Pebbles Thompson | Compensation | No | $10,000 |
“Darin thompson, pebbles thompson, amanda geisler, and fran geisler all have a family relationship.”
“The board of directors will recieve a copy of 990, review and approve it before it is filed.”
“The documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH OUT TO HURTING CHILDREN WORLD WIDE THROUGH COMPASSION MINISTRY BY PROVIDING FOR THEIR PHYSICAL NEEDS, EMOTIONAL NEEDS AND SPIRITUAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 866 |
| IRS990/AllOtherContributionsAmt | 0 | 184186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018405905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10881 20M ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROGERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58479 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114986 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89492 |
| IRS990/CYTotalExpensesAmt | 0 | 204478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25027 |
| IRS990/Desc | 0 | PROJECT IGNITE LIGHT CONTINUES TO PROVIDE CRUCIAL ITEMS NEEDED TO HURTING CHILDREN WHEN THEY ARE REMOVED FROM THEIR HOMES OR SEEN FOR ABUSE. AS WE LOOK TO EXPAND OUR REACH WE FOCUS ON BRINGING AWARENESS TO CHURCHES WHERE OFTEN LARGE NUMBERS OF FOSTER FAMILIES ATTEND. WE UTILIZE TRAINING, EDUCATING, AND EQUIPPING THESE GROUPS WITH THE KNOWLEDGE OF HOW TO FURTHER SERVE FOSTER FAMILIES WITHIN THEIR OWN COMMUNITIES. FROM PROVIDING THEM WITH THE ITEMS THEY NEED TO HANDING OUT OUR BACKPACKS IN THEIR AREA, TO ENCOURAGING A TEAM TO ALSO OFFER MEALS, GIFT BASKETS, AND SUPPORT FOR NEW FOSTER FAMILIES AS THEY ACCEPT A NEW FOSTER CHILD INTO THEIR HOME. THIS HAS PROVEN TO BE VERY SUCCESSFUL IN SERVING MORE CHILDREN WITHOUT HAVING TO INCREASE THE AMOUNT OF FUNDS WE NEED TO RAISE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEBBLES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORA SCHOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRAN GEISLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 19890 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153162 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 157270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 393451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 817575 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REACH OUT TO HURTING CHILDREN WORLD WIDE THROUGH COMPASSION MINISTRY BY PROVIDING FOR THEIR PHYSICAL NEEDS, EMOTIONAL NEEDS AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 544923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 544923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544521 |
| IRS990/NoncashContributionsAmt | 0 | 20103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARIN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146495 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95803 |
| IRS990/PYTotalExpensesAmt | 0 | 242298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 232815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1148171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 982250 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 165921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1148171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1148171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1583 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368423 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DARIN THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PEBBLES THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | AMANDA GEISLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MARRIED TO DARIN THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SISTER OF PEBBLES THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MARRIED TO PEBBLES THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARIN THOMPSON, PEBBLES THOMPSON, AMANDA GEISLER, AND FRAN GEISLER ALL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL RECIEVE A COPY OF 990, REVIEW AND APPROVE IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 552295 |
| IRS990/TotalAssetsEOYAmt | 0 | 547280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 552295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204076 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7372 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7372 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 544923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134252 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 552295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547280 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/TravelGrp/TotalAmt | 0 | 2457 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10881 20M ST SE |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IGNITELIGHT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARIN THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016464673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT IGNITE LIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 273046449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7016464673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10881 20M ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2537 S UNIVERSITY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012802100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA LYNCH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T12:09:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMPSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.