Civic Intelligence

Urban Light Ministries Incorporated

990 • Fiscal year 2017 • EIN 31-1451586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

98th percentile

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,780

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,819

Down $9,065 (-48%) from 2016

Net Assets

Down

-$37,532

Down $19,703 (-111%) from 2016

Liabilities

Up

$47,351

Up $10,638 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$445,307

Down $15,731 (-3.4%) from 2016

Expenses

Up

$465,010

Up $14,858 (+3.3%) from 2016

Net Income

Down

-$19,703

Down $30,589 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$9,819
Liabilities$47,351
Net Assets-$37,532
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$445,307
Expenses$465,010
Net Income-$19,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$449,020
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$8,638--
Land, Buildings, and Equipment, Net$5,196$4,944▼ $252
Accounts Receivable$5,050$4,875▼ $175
Rtn Earn Endowment Incm Other Fnds$-17,829$-37,532▼ $19,703
Total Assets$18,884$9,819▼ $9,065
Liabilities
Accounts Payable and Accrued Expenses$9,713$29,351▲ $19,638
Mortgage Notes Payable Secured by Investment Property$27,000$18,000▼ $9,000
Total Liabilities$36,713$47,351▲ $10,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,829$-37,532▼ $19,703
Total Liabilities and Net Assets / Fund Balance$18,884$9,819▼ $9,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,053$40,053
Buildings$3,024$7,056$10,080
Land$1,920-$1,920
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli WilliamsCEO/presidenFT$77,780$77,780
Darryl GraysonSecretary &FT$75,111$75,111

Board Members and Trustees

NameTitle
Howard EvansBoard Member
Kermit RoweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$448,871
Program Service Revenue
$147
Investment Income
$2
Other Revenue
$-3,713
All Other Contributions
$44,430
Change in Net Assets
$-19,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,964
Other Expenses$147,046
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$75,111$77,780-$152,891
Other Salaries and Wages$139,744--$139,744
Fees for Services Other$42,935--$42,935
Payroll Taxes$18,601$6,728-$25,329
Travel$14,173--$14,173
Advertising$14,003--$14,003
Insurance$11,418--$11,418
Other Expenses$7,038--$7,038
All Other Expenses$6,904--$6,904
Office Expenses$5,747--$5,747
Occupancy$2,901--$2,901
Fees for Services Accounting$1,400--$1,400
Interest$1,042--$1,042
Fees for Services Legal$650--$650
Depreciation Depletion$252--$252
Total Functional Expenses$380,502$84,508$0$465,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Special Ma$13,357---
Golf Tournament$8,151-$3,274-
Total Events$29,477-$3,274$-3,274
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Williams
Formed
1995
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
60

Preparer

Firm
Duvall & Associates Inc
Address
400 SUGAR CAMP CIRCLE STE 300, DAYTON, OH 45409
Preparer
David Dehart
Phone
9372284272
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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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018884
IRS990/TotalAssetsEOYAmt09819
IRS990/TotalAssetsGrp/BOYAmt018884
IRS990/TotalAssetsGrp/EOYAmt09819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448871
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036713
IRS990/TotalLiabilitiesEOYAmt047351
IRS990/TotalLiabilitiesGrp/BOYAmt036713
IRS990/TotalLiabilitiesGrp/EOYAmt047351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37532
IRS990/TotalProgramServiceExpensesAmt0380502
IRS990/TotalProgramServiceRevenueAmt0147
IRS990/TotalReportableCompFromOrgAmt0152891
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445307
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09819
IRS990/TravelGrp/ProgramServicesAmt014173
IRS990/TravelGrp/TotalAmt014173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 W HOME ROAD
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.URBANLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373280122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionFilingDeviceId06D6C14FAB7747FD383F66E04CF74A7C3C2829371
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.81.42
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:14
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEHART
ReturnHeader/ReturnTs02018-06-11T12:43:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,819
Liabilities
$47,351
Net assets
-$37,532
Revenue
$445,307
Expenses
$465,010
Net income
-$19,703
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.38$4.45$4.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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