Civic Intelligence

Innerlight Ministries Inc.

990 • Fiscal year 2017 • EIN 35-1860686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
5002 Shelbyville RoadIndianapolis, IN 46237

(317) 784-3110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$520

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$498,817

Down $34,281 (-6.4%) from 2016

Net Assets

Up

$493,527

Up $9,595 (+2.0%) from 2016

Liabilities

Down

$5,290

Down $43,876 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$371,370

Down $115,219 (-24%) from 2016

Expenses

Down

$361,775

Down $7,420 (-2.0%) from 2016

Net Income

Down

$9,595

Down $107,799 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $266,215Liabilities 2010: $5,688Net Assets 2010: $260,5272010Assets 2011: $323,688Liabilities 2011: $15,660Net Assets 2011: $308,0282011Assets 2012: $407,770Liabilities 2012: $24,188Net Assets 2012: $383,5822012Assets 2013: $396,097Liabilities 2013: $28,712Net Assets 2013: $367,3852013Assets 2014: $424,543Liabilities 2014: $36,545Net Assets 2014: $387,9982014Assets 2015: $405,587Liabilities 2015: $40,364Net Assets 2015: $365,2232015Assets 2016: $533,098Liabilities 2016: $49,166Net Assets 2016: $483,9322016Assets 2017: $498,817Liabilities 2017: $5,290Net Assets 2017: $493,5272017Assets 2018: $488,320Liabilities 2018: $27,231Net Assets 2018: $461,0892018Assets 2019: $488,542Liabilities 2019: $39,632Net Assets 2019: $448,9102019Assets 2020: $505,071Liabilities 2020: $56,684Net Assets 2020: $448,3872020Assets 2021: $595,157Liabilities 2021: $50,105Net Assets 2021: $545,0522021Assets 2022: $724,635Liabilities 2022: $63,325Net Assets 2022: $661,3102022Assets 2023: $713,331Liabilities 2023: $75,912Net Assets 2023: $637,4192023Assets 2024: $662,808Liabilities 2024: $64,411Net Assets 2024: $598,3972024

Highlighted filing

2017

Assets$498,817
Liabilities$5,290
Net Assets$493,527
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $276,7212010Expenses 2011: $291,8902011Expenses 2012: $368,4022012Revenue 2013: $365,299Expenses 2013: $381,496Net Income 2013: -$16,1972013Revenue 2014: $359,391Expenses 2014: $338,778Net Income 2014: $20,6132014Revenue 2015: $282,692Expenses 2015: $305,467Net Income 2015: -$22,7752015Revenue 2016: $486,589Expenses 2016: $369,195Net Income 2016: $117,3942016Revenue 2017: $371,370Expenses 2017: $361,775Net Income 2017: $9,5952017Revenue 2018: $319,712Expenses 2018: $352,662Net Income 2018: -$32,9502018Revenue 2019: $317,020Expenses 2019: $329,199Net Income 2019: -$12,1792019Revenue 2020: $269,079Expenses 2020: $269,603Net Income 2020: -$5242020Revenue 2021: $433,689Expenses 2021: $337,025Net Income 2021: $96,6642021Revenue 2022: $464,931Expenses 2022: $348,673Net Income 2022: $116,2582022Revenue 2023: $400,123Expenses 2023: $424,014Net Income 2023: -$23,8912023Revenue 2024: $385,059Expenses 2024: $450,048Net Income 2024: -$64,9892024

Highlighted filing

2017

Revenue$371,370
Expenses$361,775
Net Income$9,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$371,370
Mission and Program Overview

Mission

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, interaction with the public, and providing a location for retreats and other community events.

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, and interaction with the public. Ministry also provides food,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,932$493,527▲ $9,595
Land, Buildings, and Equipment, Net$308,884$324,463▲ $15,579
Cash and Non-Interest-Bearing Accounts$156,874$106,403▼ $50,471
Savings and Temporary Cash Investments$67,340$67,951▲ $611
Loans From Officers Directors$45,370$1,494▼ $43,876
Total Assets$533,098$498,817▼ $34,281
Liabilities
Other Liabilities$3,796$3,796→ $0
Total Liabilities$49,166$5,290▼ $43,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,932$493,527▲ $9,595
Total Liabilities and Net Assets / Fund Balance$533,098$498,817▼ $34,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,228$22,703-
Land$30,000--
Equipment$50,897$85,313-
Leasehold Improvements$122,338$80,208-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda Foley--$5,200$1,732$6,932
Rhonda FoleyDirectorFT$520-$520

Board Members and Trustees

NameTitle
Jack ChristyDirector
John B OnealDirector
John GreengossDirector
Philip FoleyMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,644
Investment Income
$1,726
Other Revenue
$0
Change in Net Assets
$9,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,445
Total Fundraising Expense$8,844
Salaries, Compensation, and Employee Benefits$7,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$239,936$31,705$8,844$280,485
Occupancy$31,720$0$0$31,720
Insurance$18,380$0$0$18,380
Depreciation Depletion$17,267$0$0$17,267
Current Officers, Directors, Trustees, and Key Employees$0$5,200$0$5,200
Office Expenses$1,520$1,311$0$2,831
Other Employee Benefits$0$1,732$0$1,732
Advertising$1,234$176$0$1,410
Travel$1,265$0$0$1,265
Fees for Service Investment Mgmnt Fees$0$1,087$0$1,087
Payroll Taxes$0$398$0$398
Total Functional Expenses$311,322$41,609$8,844$361,775
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,370$1,494▼ $43,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innerlight Ministries Inc
EIN
35-1860686
Phone
3177843110
Address
5002 SHELBYVILLE ROAD, INDIANAPOLIS, IN 46237

Signing Officer

Name
John V Greengoss
Title
Director
Phone
3177843110
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Foley
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Jvg and Associates
Address
5002 SHELBYVILLE RD, INDIANAPOLIS, IN 46237
Preparer
John V Greengoss
Phone
3177843110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“I am a director and the preparer of this return. Rhonda foley is a full time director and keeps the books and”

Pt VI, Line 11B

“Provides them to me on an annual basis. I review the information with her while i prepare the annual return.”

Pt VI, Line 11B

“Philip and rhonda have regular interaction with all of the board members. The members are updated on ministry affairs on a frequent basis.”

Pt VI, Line 7A

“There is an annual meeting among the members. One of the items discussed is the continuance of each member.”

Pt VI, Line 7B

“The board approves the compensation of phil and rhonda foley as well as any other major changes or expenditures.”

Pt VI, Line 8A

“Board is informal, the ministry is performing well”

Pt VI, Line 8B

“Board is informal, the ministry is performing well”

Pt VI, Line 19

“Information is available upon request”

Form 990, Part IX, Line 24E

“Contributions 95274. 95274. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 8844. 0. 0. 8844.”

Form 990, Part IX, Line 24E

“Auto expenses 8860. 7196. 1664. 0.”

Form 990, Part IX, Line 24E

“Office help 28745. 0. 28745. 0.”

Form 990, Part IX, Line 24E

“Campground help 24150. 24150. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 38464. 38464. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 15444. 15444. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 45. 45. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1296. 0. 1296. 0.”

Form 990, Part IX, Line 24E

“Utilities 59314. 59314. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 49. 49. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715246
IRS990ScheduleA/TotalSupportAmt0720096
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085313
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136210
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0202546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324463
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06932
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RECIEVES 10000 PER YEAR HOUSING ALLOWANCE, AND HE USES HIS RESIDENCE EXTENSIVELY FOR MINISTRY PURPOSES. ALL OF THE CURRENT DIRECTORS HAVE NO OBJECTION TO THIS ALLOWANCE.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL FOLEY
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IRS990ScheduleL/TotalBalanceDueAmt01493
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I AM A DIRECTOR AND THE PREPARER OF THIS RETURN. RHONDA FOLEY IS A FULL TIME DIRECTOR AND KEEPS THE BOOKS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES THEM TO ME ON AN ANNUAL BASIS. I REVIEW THE INFORMATION WITH HER WHILE I PREPARE THE ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIP AND RHONDA HAVE REGULAR INTERACTION WITH ALL OF THE BOARD MEMBERS. THE MEMBERS ARE UPDATED ON MINISTRY AFFAIRS ON A FREQUENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL MEETING AMONG THE MEMBERS. ONE OF THE ITEMS DISCUSSED IS THE CONTINUANCE OF EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF PHIL AND RHONDA FOLEY AS WELL AS ANY OTHER MAJOR CHANGES OR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 95274. 95274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 8844. 0. 0. 8844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 8860. 7196. 1664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE HELP 28745. 0. 28745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMPGROUND HELP 24150. 24150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 38464. 38464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 15444. 15444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 1296. 0. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 59314. 59314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361775
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IRS990/TotalRevenueGrp/ExclusionAmt01726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369644
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498817
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IRS990/TravelGrp/TotalAmt01265
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01932 CROSSMAN DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046227
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V GREENGOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03177843110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERLIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0351860686
ReturnHeader/Filer/PhoneNum03177843110
ReturnHeader/Filer/USAddress/AddressLine1Txt05002 SHELBYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E344776AAA909A4A59BB8C1A033640222111FE41

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
$498,817
Liabilities
$5,290
Net assets
$493,527
Revenue
$371,370
Expenses
$361,775
Net income
$9,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.64$5.98$3.85$4.50$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.37$4.00$4.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.61$4.65$3.49$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.50$5.45$4.34$3.37$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.57$4.48$2.69$2.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.40$4.49$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.27$4.61$3.20$3.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$3.71$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.49$4.84$4.87$3.69$1.17
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.40$3.65$2.83$3.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.37$3.88$3.59$3.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$3.65$3.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.16$3.08$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.61$2.77