Civic Intelligence

Light Ministries Inc.

990 • Fiscal year 2018 • EIN 41-1383940

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.32x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,651,159

Up $135,681 (+5.4%) from 2017

Net Assets

Down

$1,912,571

Down $602,907 (-24%) from 2017

Liabilities

Up

$738,588

Up $738,588 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$318,646

Up $163,794 (+106%) from 2017

Expenses

Up

$171,211

Up $14,438 (+9.2%) from 2017

Net Income

Up

$147,435

Up $149,356 (+7775%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,651,159
Liabilities$738,588
Net Assets$1,912,571
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$318,646
Expenses$171,211
Net Income$147,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$318,646
Mission and Program Overview

Mission

Missionary outreach and aid to the Country of Haiti reaching out to over 500 families focused in Leogane and Carrefour

Missionary outreach and aid to the Country of Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,647,291$2,651,081▲ $3,790
Cash and Non-Interest-Bearing Accounts$2,565$78▼ $2,487
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$2,649,856$2,651,159▲ $1,303
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$712,078$738,588▲ $26,510
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$712,078$738,588▲ $26,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,856$2,651,159▲ $1,303
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$-712,078$-738,588▼ $26,510
Total Net Assets Fund Balance$1,937,778$1,912,571▼ $25,207
Total Liabilities and Net Assets / Fund Balance$2,649,856$2,651,159▲ $1,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,725$0$0
Other Land Buildings$0$0$0
Land$1,235,000-$0
Equipment$161,356$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry G NelsonPresident
Franco CrettiDirector
Timothy BuffhamDirector
Patricia L BuffhamSecretary
Cary A NelsonVP-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,646
Change in Net Assets
$147,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,341
Salaries, Compensation, and Employee Benefits$5,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,065$0$0$27,065
Other Expenses$19,182$0$0$19,182
Interest$16,314$0$0$16,314
Fees for Services Legal$14,803$0$0$14,803
All Other Expenses$12,553$0$0$12,553
Office Expenses$10,078$0$0$10,078
Occupancy$8,700$0$0$8,700
Insurance$6,607$0$0$6,607
Other Employee Benefits$5,870$0$0$5,870
Fees for Services Other$705$0$0$705
Total Functional Expenses$171,211$0$0$171,211
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

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

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

“Before filing, all members of the governing body review the forms”

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
2019-04-15

Organization Details

Principal Officer
Cary A Nelson
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2017 adjustments”

Raw XML AppendixShowing 400 of 576 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/ProgramServicesAmt221347
IRS990/OtherExpensesGrp/ProgramServicesAmt319182
IRS990/OtherExpensesGrp/TotalAmt014192
IRS990/OtherExpensesGrp/TotalAmt113795
IRS990/OtherExpensesGrp/TotalAmt221347
IRS990/OtherExpensesGrp/TotalAmt319182
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/PrincipalOfficerNm0Cary A 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/PYContributionsGrantsAmt0154852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1921
IRS990/PYSalariesCompEmpBnftPaidAmt014922
IRS990/PYTotalExpensesAmt0156773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154852
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147435
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171211
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/CurrentTaxYearAmt0318568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003969
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
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,159
Liabilities
$738,588
Net assets
$1,912,571
Revenue
$318,646
Expenses
$171,211
Net income
$147,435
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