Civic Intelligence

Light for Asia Inc.

990EZ • Fiscal year 2015 • EIN 45-4887465

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

1726 Quinn Berry CourtDouglasville, GA 30135

(770) 634-2847

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$28,427

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$102,199

Flat from 2015

Net Assets

$102,199

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$151,390

Flat from 2015

Expenses

Flat

$121,258

Flat from 2015

Net Income

Flat

$30,132

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $32,206Liabilities 2013: $02013Assets 2014: $72,067Liabilities 2014: $02014Assets 2015: $102,199Net Assets 2015: $102,1992015Assets 2015: $102,199Liabilities 2015: $02015Assets 2016: $67,487Net Assets 2016: $67,4872016Assets 2017: $57,232Net Assets 2017: $57,2322017Assets 2018: $44,670Net Assets 2018: $44,6702018Assets 2019: $29,393Liabilities 2019: $02019

Highlighted filing

2015

Assets$102,199
Liabilities-
Net Assets$102,199

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $37,490Expenses 2012: $19,409Net Income 2012: $18,0812012Revenue 2013: $109,778Expenses 2013: $95,653Net Income 2013: $14,1252013Revenue 2014: $166,093Expenses 2014: $126,232Net Income 2014: $39,8612014Revenue 2015: $151,390Expenses 2015: $121,258Net Income 2015: $30,1322015Revenue 2015: $151,390Expenses 2015: $121,258Net Income 2015: $30,1322015Revenue 2016: $145,970Expenses 2016: $180,682Net Income 2016: -$34,7122016Revenue 2017: $95,164Expenses 2017: $105,419Net Income 2017: -$10,2552017Revenue 2018: $56,399Expenses 2018: $68,961Net Income 2018: -$12,5622018Revenue 2019: $66,698Expenses 2019: $57,808Net Income 2019: $8,8902019

Highlighted filing

2015

Revenue$151,390
Expenses$121,258
Net Income$30,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$151,390
Mission and Program Overview

Mission

Minister and Missions to the distressed women and children living in poverty in Asia.

Program Services

DescriptionGrantsExpenses
PURCHASED $47,000 WORTH OF OLD & NEW TESTAMENT CHINESE BIBLES AND DISTRIBUTED THEM THROUGHOUT THE REGION IN ASIA.-$47,242
The Lighthouse Cafe serves as a ministry of Light For Asia. The Lighthouse Cafe provides opportunities to minister to the local community of Pattaya, Thailand. The Cafe also functions as a meeting place for all Light For Asia volunteer teams.-$13,845
Joseph York traveled to India to minister to several thousand people at Love in Action conf, to Nepal to work with local missionaries, and to Pakistan to participate in the dedication of a successful church plant.-$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YORKPresidentFT$13,000$15,427$28,427
SAYSAMON YORKVice PresidentFT$0--
PAMELA YORKSecretaryPT$0--
GEORGE FLURYBoard Member-$0--
JAMES YOUNGBoard Member-$0--
ANTHONY ROTGERBoard Member-$0--
QUENTIN REESEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Light for Asia Inc
EIN
45-4887465
Phone
7706342847
Address
1726 Quinn Berry Court, Douglasville, GA 30135

Signing Officer

Name
Pamela York
Title
Secretary
Phone
7706342847
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Peachtree Tax Advisors LLC
Address
500 E 2nd St, Rome, GA 30161
Preparer
Nathan Eberhart Rtrp
Phone
7062347468
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto Allowance 4959.

Form 990EZ, Part I, Line 16

Office Supplies 723.

Form 990EZ, Part I, Line 16

Ministry Entertainment 2010.

Form 990EZ, Part I, Line 16

Ministry Supplies 3267.

Form 990EZ, Part I, Line 16

Ministry Small Equipment 107.

Form 990EZ, Part I, Line 16

Travel 11303.

Form 990EZ, Part I, Line 16

Contributions 1436.

Form 990EZ, Part I, Line 16

Medical 580.

Form 990EZ, Part I, Line 16

Lighthouse Cafe 13845.

Form 990EZ, Part I, Line 16

Telephone/Internet 358.

Form 990EZ, Part I, Line 16

Seminars/conferences 343.

Form 990EZ, Part I, Line 16

Education 0.

Form 990EZ, Part I, Line 16

Missionary Support 3069.

Form 990EZ, Part I, Line 16

Mission Trip Fund 0.

Form 990EZ, Part I, Line 16

Website 497.

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum07706342847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01726 Quinn Berry Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151390
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAYSAMON YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE FLURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY ROTGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6QUENTIN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister and Missions to the distressed women and children living in poverty in Asia.
IRS990EZ/PrintingPublicationsPostageAmt049054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED $47,000 WORTH OF OLD & NEW TESTAMENT CHINESE BIBLES AND DISTRIBUTED THEM THROUGHOUT THE REGION IN ASIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Lighthouse Cafe serves as a ministry of Light For Asia. The Lighthouse Cafe provides opportunities to minister to the local community of Pattaya, Thailand. The Cafe also functions as a meeting place for all Light For Asia volunteer teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Joseph York traveled to India to minister to several thousand people at Love in Action conf, to Nepal to work with local missionaries, and to Pakistan to participate in the dedication of a successful church plant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028427
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121258
IRS990EZ/TotalProgramServiceExpensesAmt066587
IRS990EZ/TotalRevenueAmt0151390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0464751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037490
IRS990ScheduleA/Total509Grp/TotalAmt0464751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Allowance 4959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Entertainment 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Supplies 3267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Small Equipment 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 11303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lighthouse Cafe 13845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seminars/conferences 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Missionary Support 3069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Trip Fund 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07706342847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light for Asia Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0454887465
ReturnHeader/Filer/PhoneNum07706342847
ReturnHeader/Filer/USAddress/AddressLine1Txt01726 Quinn Berry Court
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEACHTREE TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062347468
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN EBERHART RTRP
ReturnHeader/ReturnTs02016-08-12T01:07:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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