Civic Intelligence

Light Ministries Inc.

990 • Fiscal year 2014 • EIN 41-1383940

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.lightministriesinc.org
PO Box 691448Orlando, FL 32869-1448

(407) 876-5431

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,286

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,676,014

Up $1,445,257 (+117%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$2,676,014

Up $1,445,257 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$138,601

Up $23,119 (+20%) from 2013

Expenses

Down

$104,916

Down $11,931 (-10%) from 2013

Net Income

Up

$33,685

Up $35,050 (+2568%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,052,293Liabilities 2010: $1,052,293Net Assets 2010: $02010Assets 2011: $1,250,851Liabilities 2011: $1,250,851Net Assets 2011: $02011Assets 2012: $1,235,080Liabilities 2012: $1,235,080Net Assets 2012: $02012Assets 2013: $1,230,757Liabilities 2013: $1,230,757Net Assets 2013: $02013Assets 2014: $2,676,014Liabilities 2014: $2,676,014Net Assets 2014: $02014Assets 2015: $2,678,435Liabilities 2015: $0Net Assets 2015: $2,678,4352015Assets 2016: $2,671,267Liabilities 2016: $0Net Assets 2016: $2,671,2672016Assets 2017: $2,515,478Liabilities 2017: $0Net Assets 2017: $2,515,4782017Assets 2018: $2,651,159Liabilities 2018: $738,588Net Assets 2018: $1,912,5712018Assets 2019: $2,206,128Liabilities 2019: $0Net Assets 2019: $2,206,1282019Assets 2020: $2,032,244Liabilities 2020: $543,356Net Assets 2020: $1,488,8882020Assets 2021: $1,733,717Liabilities 2021: $509,076Net Assets 2021: $1,224,6412021Assets 2022: $1,492,176Liabilities 2022: $521,202Net Assets 2022: $970,9742022Assets 2023: $1,134,974Liabilities 2023: $605,036Net Assets 2023: $529,9382023Assets 2024: $1,213,710Liabilities 2024: $628,559Net Assets 2024: $585,1512024

Highlighted filing

2014

Assets$2,676,014
Liabilities$2,676,014
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $748,4602010Expenses 2011: $268,9312011Expenses 2012: $117,4552012Revenue 2013: $115,482Expenses 2013: $116,847Net Income 2013: -$1,3652013Revenue 2014: $138,601Expenses 2014: $104,916Net Income 2014: $33,6852014Revenue 2015: $165,080Expenses 2015: $134,423Net Income 2015: $30,6572015Revenue 2016: $226,868Expenses 2016: $232,464Net Income 2016: -$5,5962016Revenue 2017: $154,852Expenses 2017: $156,773Net Income 2017: -$1,9212017Revenue 2018: $318,646Expenses 2018: $171,211Net Income 2018: $147,4352018Revenue 2019: $163,300Expenses 2019: $326,600Net Income 2019: -$163,3002019Revenue 2020: $0Expenses 2020: $157,333Net Income 2020: -$157,3332020Revenue 2021: $279,468Expenses 2021: $279,468Net Income 2021: $02021Revenue 2022: $240,819Expenses 2022: $240,819Net Income 2022: $02022Revenue 2023: $359,118Expenses 2023: $718,236Net Income 2023: -$359,1182023Revenue 2024: $327,731Expenses 2024: $327,731Net Income 2024: $02024

Highlighted filing

2014

Revenue$138,601
Expenses$104,916
Net Income$33,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$138,601
Mission and Program Overview

Mission

Missionary outreach and aid to the Country of Haiti reaching over 1500 families currently focused in Leogane, Cavaillon and Carrefour

Missionary outreach and aid to the Country of Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,515,040$2,676,014▲ $160,974
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,515,040$2,676,014▲ $160,974
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,515,040$2,676,014▲ $160,974
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,515,040$2,676,014▲ $160,974
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,515,040$2,676,014▲ $160,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,680$0$0
Other Land Buildings$6,782$0$0
Land$1,235,000-$0
Equipment$183,552$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry G NelsonPresidentFT$11,286$11,286
Cary A NelsonVP-TreasurerFT$9,041$9,041

Board Members and Trustees

NameTitle
Franco CrettiDirector
Timothy BuffhamDirector
Patricia L BuffhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,601
Change in Net Assets
$33,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,589
Salaries, Compensation, and Employee Benefits$20,327
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$20,327$0$0$20,327
Interest$14,693$0$0$14,693
Travel$13,570$0$0$13,570
Office Expenses$11,774$0$0$11,774
Other Expenses$6,068$0$0$6,068
Occupancy$5,606$0$0$5,606
Insurance$4,759$0$0$4,759
Fees for Services Management$1,400$0$0$1,400
Total Functional Expenses$104,916$0$0$104,916
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy Buffham and Patricia Buffham are husband and wife Terry Nelson and Cary Nelson are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors has access to the 990 before filing”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Light Ministries Inc
EIN
41-1383940
Phone
4078765431
Address
PO Box 691448, Orlando, FL 32869-1448

Signing Officer

Name
Cary Nelson
Title
Treasurer
Phone
4078765431
Signed
2015-08-10

Organization Details

Principal Officer
Terry G Nelson
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Income greater than expenses”

Raw XML AppendixShowing 400 of 574 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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IRS990/OtherExpensesGrp/ProgramServicesAmt05033
IRS990/OtherExpensesGrp/ProgramServicesAmt16015
IRS990/OtherExpensesGrp/ProgramServicesAmt215671
IRS990/OtherExpensesGrp/ProgramServicesAmt36068
IRS990/OtherExpensesGrp/TotalAmt05033
IRS990/OtherExpensesGrp/TotalAmt16015
IRS990/OtherExpensesGrp/TotalAmt215671
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry G Nelson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0No further explanation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0No further explanation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1365
IRS990/PYSalariesCompEmpBnftPaidAmt020262
IRS990/PYTotalExpensesAmt0116847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115482
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033686
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0916363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01588109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,014
Liabilities
$2,676,014
Net assets
$0
Revenue
$138,601
Expenses
$104,916
Net income
$33,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.63$0.59$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.53$0.36$0.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.33$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$0.32$0.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.00$0.14$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.00$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.00$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.00$0.75