Civic Intelligence

A Light to the Nations Inc C/O the Morey Corporation

990EZ • Fiscal year 2016 • EIN 36-3330141

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 31, 2017

100 Morey DriveWoodridge, IL 60517

(630) 754-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.99x

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

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

Liabilities / Revenue

97th percentile

1.56x

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

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

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$56,629

Down $288,832 (-84%) from 2015

Net Assets

Down

-$169,299

Down $284,506 (-247%) from 2015

Liabilities

Down

$225,928

Down $4,326 (-1.9%) from 2015

Revenue

Down

$144,625

Down $61,483 (-30%) from 2015

Expenses

Up

$432,200

Up $205,943 (+91%) from 2015

Net Income

Down

-$287,575

Down $267,426 (-1327%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $201,144Liabilities 2010: $4,705Net Assets 2010: $196,4392010Assets 2011: $313,490Liabilities 2011: $9,768Net Assets 2011: $303,7222011Assets 2012: $255,493Liabilities 2012: $110Net Assets 2012: $255,3832012Assets 2013: $421,044Liabilities 2013: $212,952Net Assets 2013: $208,0922013Assets 2014: $413,454Liabilities 2014: $226,275Net Assets 2014: $187,1792014Assets 2015: $345,461Liabilities 2015: $230,254Net Assets 2015: $115,2072015Assets 2016: $56,629Liabilities 2016: $225,928Net Assets 2016: -$169,2992016Assets 2017: $68,588Liabilities 2017: $391,287Net Assets 2017: -$322,6992017Assets 2018: $86,826Liabilities 2018: $68,750Net Assets 2018: $18,0762018Assets 2019: $1,916Liabilities 2019: $34,080Net Assets 2019: -$32,1642019Assets 2021: $98,016Liabilities 2021: $1,644Net Assets 2021: $96,3722021Assets 2022: $127,849Liabilities 2022: $2,672Net Assets 2022: $125,1772022Assets 2023: $847,309Liabilities 2023: $1,001Net Assets 2023: $846,3082023Assets 2024: $1,632,335Liabilities 2024: $26,258Net Assets 2024: $1,606,0772024

Highlighted filing

2016

Assets$56,629
Liabilities$225,928
Net Assets-$169,299

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,0222010Expenses 2011: $938,6582011Expenses 2012: $892,5722012Expenses 2013: $512,4752013Revenue 2014: $375,182Expenses 2014: $396,095Net Income 2014: -$20,9132014Revenue 2015: $206,108Expenses 2015: $226,257Net Income 2015: -$20,1492015Revenue 2016: $144,625Expenses 2016: $432,200Net Income 2016: -$287,5752016Revenue 2017: $102,019Expenses 2017: $255,419Net Income 2017: -$153,4002017Revenue 2018: $570,651Expenses 2018: $395,712Net Income 2018: $174,9392018Revenue 2019: $231,360Expenses 2019: $281,600Net Income 2019: -$50,2402019Revenue 2021: $1,139,136Expenses 2021: $1,186,045Net Income 2021: -$46,9092021Revenue 2022: $1,470,597Expenses 2022: $1,441,792Net Income 2022: $28,8052022Revenue 2023: $3,046,266Expenses 2023: $2,325,135Net Income 2023: $721,1312023Revenue 2024: $3,271,726Expenses 2024: $2,511,957Net Income 2024: $759,7692024

Highlighted filing

2016

Revenue$144,625
Expenses$432,200
Net Income-$287,575
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Gross Receipts
$144,625
Mission and Program Overview

Mission

A light to the nations is a christian ministry dedicated to winning the lost to jesus, caring for the poor and inspiring christians all over the world.

Program Services

DescriptionGrantsExpenses
AID TO CHURCHES, ORPHANAGES, AND INDIVIDUALS$73,160$77,649
EVANGELISTIC OUTREACH$0$62,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND DANA MOREYPresidentPT$0--
TERRY SIMPSONVice President-$0--
COREY MCNAMARATreasurer-$0--
TONY WOODALLSecretary-$0--
DAVID BAREFOOTDirector-$0--
KARMAN MOREYDirector-$0--
RYNE DEBOERDirector-$0--
BOB FRANCISDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Light to the Nations Inc
EIN
36-3330141
Phone
6307542300
Address
100 MOREY DRIVE, WOODRIDGE, IL 60517

Signing Officer

Name
Dana Morey
Title
President
Phone
6307542300
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
Joel A Herman
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS INCOME. Amount: 506.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: BADALA. Grantee Address: PO BOX 3164 LISLE, IL 60532. Date of Gift: 05/04/16. Amount Given: 2,600.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: RELIGIOUS. Grantee Name: CHRISTIAN AID MISSION. Grantee Address: PO BOX 9037 CHARLOTTESVILLE, VA 22906. Date of Gift: 11/22/16. Amount Given: 17,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: CHARITABLE. Grantee Name: CARING FOR KIDS. Grantee Address: 650 GRAHAM ROAD, SUITE 101 CUYAHOGA FALLS, OH 44221. Date of Gift: 11/15/16. Amount Given: 53,560. Total included on Form 990-EZ, line 10: 73,160.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BAD DEBTS. Amount: 250,000. Description: OUTREACH EXPENSES. Amount: 54,150. Description: BANK CHARGES. Amount: 5,033. Description: TRAVEL. Amount: 3,489. Description: CONTRACTOR. Amount: 1,000. Description: IT EXPENSE. Amount: 202. Description: DUES & SUBSCRIPTIONS. Amount: 40. Description: Depreciation. Amount: 26,906. Total to Form 990-EZ, line 16: 340,820.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED GAIN ON INVESTMENT. Amount: 3,069.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Pledges and grants receivable. Beg. of Year Amount: 250,000. End of Year Amount: 2,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 39,254. End of Year Amount: 34,928. Description: LOANS TO FORMER AND CURRENT OFFICERS. Beg. of Year Amount: 191,000. End of Year Amount: 191,000.

Raw XML Appendix247 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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IRS990EZ/PrimaryExemptPurposeTxt0A LIGHT TO THE NATIONS IS A CHRISTIAN MINISTRY DEDICATED TO WINNING THE LOST TO JESUS, CARING FOR THE POOR AND INSPIRING CHRISTIANS ALL OVER THE WORLD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID TO CHURCHES, ORPHANAGES, AND INDIVIDUALS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANA MOREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THE MOREY CORPORATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS INCOME. Amount: 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: BADALA. Grantee Address: PO BOX 3164 LISLE, IL 60532. Date of Gift: 05/04/16. Amount Given: 2,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: RELIGIOUS. Grantee Name: CHRISTIAN AID MISSION. Grantee Address: PO BOX 9037 CHARLOTTESVILLE, VA 22906. Date of Gift: 11/22/16. Amount Given: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: CHARITABLE. Grantee Name: CARING FOR KIDS. Grantee Address: 650 GRAHAM ROAD, SUITE 101 CUYAHOGA FALLS, OH 44221. Date of Gift: 11/15/16. Amount Given: 53,560. Total included on Form 990-EZ, line 10: 73,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BAD DEBTS. Amount: 250,000. Description: OUTREACH EXPENSES. Amount: 54,150. Description: BANK CHARGES. Amount: 5,033. Description: TRAVEL. Amount: 3,489. Description: CONTRACTOR. Amount: 1,000. Description: IT EXPENSE. Amount: 202. Description: DUES & SUBSCRIPTIONS. Amount: 40. Description: Depreciation. Amount: 26,906. Total to Form 990-EZ, line 16: 340,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: UNREALIZED GAIN ON INVESTMENT. Amount: 3,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Pledges and grants receivable. Beg. of Year Amount: 250,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 39,254. End of Year Amount: 34,928. Description: LOANS TO FORMER AND CURRENT OFFICERS. Beg. of Year Amount: 191,000. End of Year Amount: 191,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307542300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LIGHT TO THE NATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o THE MOREY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALIG
ReturnHeader/Filer/EIN0363330141
ReturnHeader/Filer/PhoneNum06307542300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MOREY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ostrow Reisin Berk & Abrams Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N Cityfront Plaza Dr Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126707444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel A Herman
ReturnHeader/ReturnTs02017-09-06T16:12:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$3.27$2.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.05$2.33$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.47$1.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.32$0.10$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.23$0.17$0.14$0.43$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.29