Civic Intelligence

Light of the World

990 • Fiscal year 2018 • EIN 43-1661808

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.DUKEDUVALL.COM
12685 Dorsett Road 323Maryland Heights, MO 63043

(800) 939-5689

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$250,309

Up $89,152 (+55%) from 2013

Net Assets

$246,920

No earlier filing loaded for comparison.

Liabilities

Up

$3,389

Up $3,389 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$300,445

Up $177,330 (+144%) from 2013

Expenses

Up

$235,688

Up $172,998 (+276%) from 2013

Net Income

Up

$64,757

Up $4,332 (+7.2%) from 2013

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

2018

Assets$250,309
Liabilities$3,389
Net Assets$246,920
Open 2018 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

2018

Revenue$300,445
Expenses$235,688
Net Income$64,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$300,445
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$155,306$221,231▲ $65,925
Receivables From Officers Etc$12,707$14,182▲ $1,475
Other Notes and Loans Receivable, Net$13,500$13,500→ $0
Land, Buildings, and Equipment, Net$1,702$1,396▼ $306
Total Assets$183,215$250,309▲ $67,094
Liabilities
Accounts Payable and Accrued Expenses$1,052$3,389▲ $2,337
Total Liabilities$1,052$3,389▲ $2,337
Net Assets / Fund Balance
Unrestricted Net Assets$182,163$246,920▲ $64,757
Total Net Assets Fund Balance$182,163$246,920▲ $64,757
Total Liabilities and Net Assets / Fund Balance$183,215$250,309▲ $67,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,396$688-
Compensation and Service Providers
Top Officer Pay76th 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$122,289
Revenue and Support

Revenue Composition

Contributions and Grants
$300,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,688
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-$122,289-$122,289
All Other Expenses-$11,086-$11,086
Fees for Services Accounting-$4,605-$4,605
Other Expenses$3,271$9,494-$3,271
Total Functional Expenses$88,214$147,474$0$235,688
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$122,289

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,707$14,182▲ $1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2019-11-14
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
Diane M Maixner CPA Cgma
Phone
3144874000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services outside services 0 122,289 0 total 0 122,289 0”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,309
Liabilities
$3,389
Net assets
$246,920
Revenue
$300,445
Expenses
$235,688
Net income
$64,757
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