Civic Intelligence

Urban Light Ministries Incorporated

990 • Fiscal year 2016 • EIN 31-1451586

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.URBANLIGHT.ORG
PO Box 3132Springfield, OH 45501

(937) 328-0122

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

97th percentile

$81,599

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,884

Up $3,305 (+21%) from 2015

Net Assets

Up

-$17,829

Up $10,886 (+38%) from 2015

Liabilities

Down

$36,713

Down $7,581 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$461,038

Up $243,922 (+112%) from 2015

Expenses

Up

$450,152

Up $235,454 (+110%) from 2015

Net Income

Up

$10,886

Up $8,468 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2013: $243,081Liabilities 2013: $464,823Net Assets 2013: -$221,7422013Assets 2014: $24,715Liabilities 2014: $55,848Net Assets 2014: -$31,1332014Assets 2015: $15,579Liabilities 2015: $44,294Net Assets 2015: -$28,7152015Assets 2016: $18,884Liabilities 2016: $36,713Net Assets 2016: -$17,8292016Assets 2017: $9,819Liabilities 2017: $47,351Net Assets 2017: -$37,5322017Assets 2018: $13,957Liabilities 2018: $13,218Net Assets 2018: $7392018Assets 2019: $8,359Liabilities 2019: $6,261Net Assets 2019: $2,0982019Assets 2020: $25,068Liabilities 2020: $12,150Net Assets 2020: $12,9182020Assets 2021: $37,215Liabilities 2021: $10,429Net Assets 2021: $26,7862021Assets 2022: $64,086Liabilities 2022: $14,492Net Assets 2022: $49,5942022Assets 2023: $79,174Liabilities 2023: $1,336Net Assets 2023: $77,8382023Assets 2024: $34,522Liabilities 2024: $2,632Net Assets 2024: $31,8902024

Highlighted filing

2016

Assets$18,884
Liabilities$36,713
Net Assets-$17,829
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $258,074Expenses 2013: $221,644Net Income 2013: $36,4302013Revenue 2014: $481,059Expenses 2014: $290,450Net Income 2014: $190,6092014Revenue 2015: $217,116Expenses 2015: $214,698Net Income 2015: $2,4182015Revenue 2016: $461,038Expenses 2016: $450,152Net Income 2016: $10,8862016Revenue 2017: $445,307Expenses 2017: $465,010Net Income 2017: -$19,7032017Revenue 2018: $263,313Expenses 2018: $225,042Net Income 2018: $38,2712018Revenue 2019: $88,650Expenses 2019: $87,291Net Income 2019: $1,3592019Revenue 2020: $95,989Expenses 2020: $85,169Net Income 2020: $10,8202020Revenue 2021: $133,106Expenses 2021: $119,238Net Income 2021: $13,8682021Revenue 2022: $140,886Expenses 2022: $118,078Net Income 2022: $22,8082022Revenue 2023: $154,044Expenses 2023: $125,800Net Income 2023: $28,2442023Revenue 2024: $134,764Expenses 2024: $180,712Net Income 2024: -$45,9482024

Highlighted filing

2016

Revenue$461,038
Expenses$450,152
Net Income$10,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$471,351
Mission and Program Overview

Mission

Religious and educational programs to spread the gospel of jesus and to increase the number of responsible fathers, nurtured children and strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,131$8,638▲ $3,507
Land, Buildings, and Equipment, Net$5,448$5,196▼ $252
Accounts Receivable$5,000$5,050▲ $50
Rtn Earn Endowment Incm Other Fnds$-28,715$-17,829▲ $10,886
Total Assets$15,579$18,884▲ $3,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,000$27,000▼ $9,000
Accounts Payable and Accrued Expenses$8,294$9,713▲ $1,419
Total Liabilities$44,294$36,713▼ $7,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,715$-17,829▲ $10,886
Total Liabilities and Net Assets / Fund Balance$15,579$18,884▲ $3,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,053$40,053
Buildings$3,276$6,804$10,080
Land$1,920-$1,920
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl GraysonSecretary &FT$81,599$81,599
Eli WilliamsCEO/presidenFT$72,584$72,584

Board Members and Trustees

NameTitle
Daniel SnowBoard Chairm
Kermit RoweBoard Member
Robert SuverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$471,073
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$-10,313
All Other Contributions
$54,922
Change in Net Assets
$10,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,096
Other Expenses$194,056
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$81,599$72,584-$154,183
Other Salaries and Wages$83,895--$83,895
Fees for Services Other$60,752--$60,752
Advertising$36,189--$36,189
Payroll Taxes$12,525$5,493-$18,018
Office Expenses$16,268--$16,268
Insurance$11,141--$11,141
All Other Expenses$9,001--$9,001
Other Expenses$7,477--$7,477
Travel$7,171--$7,171
Occupancy$3,818--$3,818
Fees for Services Accounting$1,300--$1,300
Conferences and Meetings$960--$960
Depreciation Depletion$252--$252
Fees for Services Legal$179--$179
Interest$120--$120
Total Functional Expenses$372,075$78,077$0$450,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,920-$4,959-
Golf Tournament$6,429-$2,615-
Total Events$18,349-$7,574$-7,574
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the ceo before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are expected to disclose conflicts of interest and to abstain from voting on items where a conflict of interest exists. The remaining board members approve items when a board member with a conflict abstains from the vote.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARY”

Form 990, Page 6, Part VI, Line 15B

“The board approves salaries. Salaries are comparable to those paid by other non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Such documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Light Ministries
EIN
31-1451586
Phone
9373280122
Address
PO BOX 3132, SPRINGFIELD, OH 45501

Signing Officer

Name
Eli Williams
Title
CEO/president
Phone
9373280122
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Williams
Formed
1995
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
60

Preparer

Firm
Duvall & Associates Inc
Address
400 SUGAR CAMP CIRCLE STE 300, DAYTON, OH 45409
Preparer
David Dehart
Phone
9372284272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract program services 60,752 0 0”

Raw XML Appendix371 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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IRS990ScheduleD/LandGrp/BookValueAmt01920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04959
IRS990ScheduleG/LicensedStatesCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CEO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST AND TO ABSTAIN FROM VOTING ON ITEMS WHERE A CONFLICT OF INTEREST EXISTS. THE REMAINING BOARD MEMBERS APPROVE ITEMS WHEN A BOARD MEMBER WITH A CONFLICT ABSTAINS FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES SALARIES. SALARIES ARE COMPARABLE TO THOSE PAID BY OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT PROGRAM SERVICES 60,752 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015579
IRS990/TotalAssetsEOYAmt018884
IRS990/TotalAssetsGrp/BOYAmt015579
IRS990/TotalAssetsGrp/EOYAmt018884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471073
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044294
IRS990/TotalLiabilitiesEOYAmt036713
IRS990/TotalLiabilitiesGrp/BOYAmt044294
IRS990/TotalLiabilitiesGrp/EOYAmt036713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17829
IRS990/TotalProgramServiceExpensesAmt0372075
IRS990/TotalReportableCompFromOrgAmt0154183
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461038
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018884
IRS990/TravelGrp/ProgramServicesAmt07171
IRS990/TravelGrp/TotalAmt07171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 W HOME ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.URBANLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373280122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN LIGHT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0311451586
ReturnHeader/Filer/PhoneNum09373280122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3132
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D6C14FAB7747FD383F66E04CF74A7C3C2829371
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E39B52F51ABD6A0C02B000B65CED904B3796920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SUGAR CAMP CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045409
ReturnHeader/PreparerPersonGrp/PhoneNum09372284272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEHART
ReturnHeader/ReturnTs02017-07-28T14:32:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,884
Liabilities
$36,713
Net assets
-$17,829
Revenue
$461,038
Expenses
$450,152
Net income
$10,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.35$1.81$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.54$1.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.41$1.18$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.33$1.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.96$0.85$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.89$0.87$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$2.63$2.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.47$0.38$4.45$4.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.37$0.18$4.61$4.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.44$0.29$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.56$0.31$4.81$2.90$1.91
2013Detailed filing. Detailed filing data is available for this year.$2.43$4.65$2.22$2.58$2.22$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits