Civic Intelligence

Light of the World

EIN 43-1661808 • 501(c)3 • Maryland Heights, MO

Profile

CHRIST-CENTERED MINISTRY

12685 Dorsett Road 323Maryland Heights, MO 63043

www.dukeduvall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$331,691

Up $55,624 (+20%) from 2020

Liabilities

Up

$1,814

Up $1,814 from 2020

Net Assets

Up

$329,877

Up $53,810 (+19%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$390,759

Up $63,638 (+19%) from 2020

Expenses

Up

$336,949

Up $20,226 (+6.4%) from 2020

Net Income

Up

$53,810

Up $43,412 (+418%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $100,732Net Assets 2012: $100,7322012Assets 2013: $161,157Liabilities 2013: $02013Assets 2018: $250,309Liabilities 2018: $3,389Net Assets 2018: $246,9202018Assets 2019: $270,830Liabilities 2019: $5,161Net Assets 2019: $265,6692019Assets 2020: $276,067Liabilities 2020: $0Net Assets 2020: $276,0672020Assets 2021: $331,691Liabilities 2021: $1,814Net Assets 2021: $329,8772021

Highlighted filing

2021

Assets$331,691
Liabilities$1,814
Net Assets$329,877
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,708Expenses 2012: $73,045Net Income 2012: -$1,3372012Revenue 2013: $123,115Expenses 2013: $62,690Net Income 2013: $60,4252013Revenue 2018: $300,445Expenses 2018: $235,688Net Income 2018: $64,7572018Revenue 2019: $311,404Expenses 2019: $292,655Net Income 2019: $18,7492019Revenue 2020: $327,121Expenses 2020: $316,723Net Income 2020: $10,3982020Revenue 2021: $390,759Expenses 2021: $336,949Net Income 2021: $53,8102021

Highlighted filing

2021

Revenue$390,759
Expenses$336,949
Net Income$53,810
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,691
Liabilities
$1,814
Net assets
$329,877
Revenue
$390,759
Expenses
$336,949
Net income
$53,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$3.91$3.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.27$3.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$3.11$2.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$3.00$2.36$0.65
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.23$0.63$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.72$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 25, 2022
Return Version
2021v4.0
Gross Receipts
$390,759
Mission and Program Overview

Mission

CHRIST-CENTERED MINISTRY

Light of the world exists to support and extend the evangelistic calling and ministries of duke duvall and other volunteer ministers and bible teachers by proclaiming the gospel of the lord jesus christ to all we can by every effective means available to us and by equipping others to do the same. Light of the world proclaims the gospel message: "god so loved the world that he gave his one and only son, that whoever believes in him shall not perish but have eternal life" (john 3:16). In mark 16:15, jesus said, "go into all the world and preach the good news to all creation." we proclaim the gospel of jesus christ globally through a variety of communications tools and outreach events, including worship services and bible conferences, tv and radio programs, print publications and a daily inspirational recorded sermon accessible free to listeners through telephony and internet technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,613$283,806▲ $41,193
Receivables From Officers Etc$32,344$47,330▲ $14,986
Land, Buildings, and Equipment, Net$784$555▼ $229
Accounts Receivable$326--
Total Assets$276,067$331,691▲ $55,624
Liabilities
Accounts Payable and Accrued Expenses-$1,814-
Total Liabilities$0$1,814▲ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,067$329,877▲ $53,810
Total Net Assets Fund Balance$276,067$329,877▲ $53,810
Total Liabilities and Net Assets / Fund Balance$276,067$331,691▲ $55,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555$1,529-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Milton F Duvall IiiPresident
Dr Debra PeppersDirector
Margaret DuvallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Duvall Marketing & Development GroupFulfillment12685 DORSETT ROAD, SUITE 323, Maryland Heights, MO 63043$192,066
Revenue and Support

Revenue Composition

Contributions and Grants
$390,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$192,067-$192,067
All Other Expenses$1,184$14,971-$16,155
Other Expenses$5,860$5,152-$5,152
Fees for Services Accounting-$675-$675
Total Functional Expenses$72,544$264,405$0$336,949
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ShareholderFulfillmentNo$192,066

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,344$47,330▲ $14,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Milton f duvall president margaret duvall secretary dr. Debra peppers director duvall marketing inc consulting”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Light of the World
EIN
43-1661808
Phone
8009395689
Address
12685 DORSETT ROAD 323, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Milton F Duvall Iii
Title
President
Signed
2022-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton F Duvall Iii
Formed
1993
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Maixner LLC
Address
4501 TELEGRAPH ROAD SUITE E, SAINT LOUIS, MO 63129-3356
Preparer
Albert K Maixner CPA Cgma
Phone
3144874000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services outside services 0 192,067 0 total 0 192,067 0”

Raw XML Appendix328 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt047330
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILTON F DUVALL PRESIDENT MARGARET DUVALL SECRETARY DR. DEBRA PEPPERS DIRECTOR DUVALL MARKETING INC CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES OUTSIDE SERVICES 0 192,067 0 TOTAL 0 192,067 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0390759
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01814
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390759
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012685 DORSETT ROAD
IRS990/USAddress/AddressLine2Txt0323
IRS990/USAddress/CityNm0MARYLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0HTTPS://WWW.DUKEDUVALL.COM/
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON F DUVALL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT OF THE WORLD
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0431661808
ReturnHeader/Filer/PhoneNum08009395689
ReturnHeader/Filer/USAddress/AddressLine1Txt012685 DORSETT ROAD 323
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833566094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIXNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TELEGRAPH ROAD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631293356
ReturnHeader/PreparerPersonGrp/PhoneNum03144874000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT K MAIXNER CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-25T16:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILTON F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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