Civic Intelligence

Light of the World

990EZ • Fiscal year 2012 • EIN 43-1661808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DUKEDUVALL.COM
12545 Olive Blvd63141
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

37th percentile

-1.9%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,732

No earlier filing loaded for comparison.

Net Assets

$100,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$71,708

No earlier filing loaded for comparison.

Expenses

$73,045

No earlier filing loaded for comparison.

Net Income

-$1,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$100,732
Liabilities-
Net Assets$100,732
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$71,708
Expenses$73,045
Net Income-$1,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHRIST-CENTERED MINISTRY

Filing and Contact Details

Filer

EIN
43-1661808
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01792
IRS990EZ/CashSavingsAndInvestments/EOY04182
IRS990EZ/ContributionsGiftsGrantsEtc071706
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1337
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LoansToFromOfficers06132
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102069
IRS990EZ/NetAssetsOrFundBalancesBOY0102069
IRS990EZ/NetAssetsOrFundBalances/EOY0100732
IRS990EZ/NetAssetsOrFundBalancesEOY0100732
IRS990EZ/OccupancyRentUtilitiesAndMaint01621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILTON F DUVALL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET DUVALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DEBRA PEPPERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100277
IRS990EZ/OtherAssetsTotal/EOY096550
IRS990EZ/OtherExpensesTotal068471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christ-centered ministry
IRS990EZ/PrintingPublicationsPostage0953
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEBSITE FOR DAILY DEVOTION USED TO EDUCATE AND SPREAD GOD'S MESSAGE TO PEOPLE IN DIVERSE ARENAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION TRIPS TO ENCOURAGE AND TRAIN INFLUENTIAL LEADERS TO WISELY LEVERAGE BOTH THEIR STATUS AND MATERIAL ABUNDANCE, INVESTING THEM IN REACHING ALL PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO CHURCHES, CAMPS AND OTHER CHRISTIAN YOUTH GROUPS WHO COMMUNICATE HOPE IN JESUS CHRIST WITH INTEGRITY AND CREATIVITY AND EMPOWER GOD'S PEOPLE, ESPECIALLY EMERGING YOUNGER LEADERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14847
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212284
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEVEREUX AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06369473151
IRS990EZ/TotalAssets/BOY0102069
IRS990EZ/TotalAssets/EOY0100732
IRS990EZ/TotalExpenses073045
IRS990EZ/TotalProgramServiceExpenses047467
IRS990EZ/TotalRevenue071708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06132
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARGARET DUVALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal Note
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0SECRETARY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue06132
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 1000. AUTO 9184. BANK CHARGES 1464. DONOR APPRECIATION 567. DEPRECIATION 413. OFFICE 1359. LICENSE 10. TRAVEL 4847. WEBSITE 30336. PROGRAM SERVICES 11284. LOSS ON INVESTMENT 8007.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM MARGARET DUVALL 6132. DUE FROM STEVE WINTERS 8007. DUE FROM PETER REJECKY 1000. 1000. DUE FROM ZETCOM BUSINESS INVESTMENT 13500. 13500. DUE FROM MILTON DUVALL III DUE FROM DUVALL MARKETING 77363. 75363. NET ASSETS LESS DEPRECIATION 407. 555.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation3DAVID MCKELLIPS 6710 E 86TH PLACE TULSA OK 74133 DEBRA PEPPERS 5574 BUTLER HILL RD ST. LOUIS MO 63128 JUDY WEBB-SIPES 260 FRANKLIN RD BIG CLIFFY KY 42712
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431661808
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT OF THE WORLD
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone03144692028
ReturnHeader/Filer/USAddress/AddressLine1012545 OLIVE BLVD
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MILTON F DUVALL III
ReturnHeader/Officer/Phone03144692028
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVEREUX & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0633012032
ReturnHeader/Preparer/Name0JAMES P DEVEREUX
ReturnHeader/Preparer/Phone06369473151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:05:16-08:00

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
$100,732
Liabilities
-
Net assets
$100,732
Revenue
$71,708
Expenses
$73,045
Net income
-$1,337
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