Civic Intelligence

Lightbearers Inc

990EZ • Fiscal year 2012 • EIN 35-2137665

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
PO Box 50178346250
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,051

Down $3,257 (-29%) from 2011

Net Assets

Down

$8,051

Down $3,257 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,235

Down $1,722 (-44%) from 2011

Expenses

Up

$5,492

Up $1,783 (+48%) from 2011

Net Income

Down

-$3,257

Down $3,505 (-1413%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,060Net Assets 2010: $11,0602010Assets 2011: $11,308Net Assets 2011: $11,3082011Assets 2012: $8,051Net Assets 2012: $8,0512012Assets 2013: $5,370Net Assets 2013: $5,3702013Assets 2014: $4,732Net Assets 2014: $4,7322014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$8,051
Liabilities-
Net Assets$8,051
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $3,564Expenses 2010: $5,091Net Income 2010: -$1,5272010Revenue 2011: $3,957Expenses 2011: $3,709Net Income 2011: $2482011Revenue 2012: $2,235Expenses 2012: $5,492Net Income 2012: -$3,2572012Revenue 2013: $1,125Expenses 2013: $3,806Net Income 2013: -$2,6812013Revenue 2014: $2,219Expenses 2014: $2,857Net Income 2014: -$6382014Revenue 2015: $2,343Expenses 2015: $7,075Net Income 2015: -$4,7322015

Highlighted filing

2012

Revenue$2,235
Expenses$5,492
Net Income-$3,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Contributions of Food and Cash to purchase Food

Filing and Contact Details

Filer

EIN
35-2137665
Raw XML Appendix168 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY011308
IRS990EZ/CashSavingsAndInvestments/EOY08051
IRS990EZ/ContributionsGiftsGrantsEtc02227
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3257
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02235
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011308
IRS990EZ/NetAssetsOrFundBalancesBOY011308
IRS990EZ/NetAssetsOrFundBalances/EOY08051
IRS990EZ/NetAssetsOrFundBalancesEOY08051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marjorie Stine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terry Mashino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Helen I Hensley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Contributions of Food and Cash to purchase Food
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributions of Food and Cash to purchase Food
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 501783
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Indianapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046250
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen I Hensley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175850838
IRS990EZ/TotalAssets/BOY011308
IRS990EZ/TotalAssets/EOY08051
IRS990EZ/TotalExpenses05492
IRS990EZ/TotalRevenue02235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509021829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03947
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07368
IRS990ScheduleA/Total509/Total021829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07368
IRS990ScheduleA/TotalSupportTotal/Total021857
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Dues and Subcriptions $7
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $400
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $1132
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $1329
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $466
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $400
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $813
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $379
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352137665
ReturnHeader/Filer/Name/BusinessNameLine10Lightbearers Inc
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone03175850838
ReturnHeader/Filer/USAddress/AddressLine10PO Box 501783
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Helen Hensley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Teipen Selanders Poynter & Ayres PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107340 E 82nd Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046256
ReturnHeader/Preparer/Name0Robert C Teipen CPA
ReturnHeader/Preparer/Phone03175986700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:54:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,051
Liabilities
-
Net assets
$8,051
Revenue
$2,235
Expenses
$5,492
Net income
-$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.34$7.08$4.73
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.73$2.22$2.86$0.64
2013Detailed filing. Detailed filing data is available for this year.$5.37$5.37$1.13$3.81$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.05$2.24$5.49$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$3.96$3.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$3.56$5.09$1.53