Civic Intelligence

Light for Asia Inc.

990EZ • Fiscal year 2016 • EIN 45-4887465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,670

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,487

Down $34,712 (-34%) from 2015

Net Assets

$67,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,970

Down $5,420 (-3.6%) from 2015

Expenses

Up

$180,682

Up $59,424 (+49%) from 2015

Net Income

Down

-$34,712

Down $64,844 (-215%) 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: $102,199Liabilities 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

2016

Assets$67,487
Liabilities-
Net Assets$67,487

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 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

2016

Revenue$145,970
Expenses$180,682
Net Income-$34,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$145,970
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PURCHASED $83,000 WORTH OF OLD & NEW TESTAMENT CHINESE BIBLES AND DISTRIBUTED THEM THROUGHOUT THE REGION IN ASIA.-$83,856
Joseph York traveled to India to minister to several thousand people at Love in Action conf, to Nepal to work with local missionaries, and several other mission trips.-$15,404
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.-$11,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YORKPresidentFT$17,500$17,170$34,670
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
2017-05-09
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 5830.

Form 990EZ, Part I, Line 16

Office Supplies 1650.

Form 990EZ, Part I, Line 16

Ministry Entertainment 1837.

Form 990EZ, Part I, Line 16

Ministry Supplies 2834.

Form 990EZ, Part I, Line 16

Ministry Small Equipment 521.

Form 990EZ, Part I, Line 16

Travel 23102.

Form 990EZ, Part I, Line 16

Contributions 227.

Form 990EZ, Part I, Line 16

Medical 1784.

Form 990EZ, Part I, Line 16

Lighthouse Cafe/Light of Grace 11687.

Form 990EZ, Part I, Line 16

Telephone/Internet 0.

Form 990EZ, Part I, Line 16

Seminars/conferences 542.

Form 990EZ, Part I, Line 16

Education 2000.

Form 990EZ, Part I, Line 16

Missionary Support 142.

Form 990EZ, Part I, Line 16

Mission Trips 8210.

Form 990EZ, Part I, Line 16

Website 60.

Raw XML Appendix195 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
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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/BOYAmt0102199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067487
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/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015386
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/OtherExpensesTotalAmt060426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister and Missions to the distressed women and children living in poverty in Asia.
IRS990EZ/PrintingPublicationsPostageAmt086720
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED $83,000 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 several other mission trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032886
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180682
IRS990EZ/TotalProgramServiceExpensesAmt0110947
IRS990EZ/TotalRevenueAmt0145970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0610721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037490
IRS990ScheduleA/Total509Grp/TotalAmt0610721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610721
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 5830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Entertainment 1837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Supplies 2834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Small Equipment 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 23102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical 1784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lighthouse Cafe/Light of Grace 11687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seminars/conferences 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Missionary Support 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Trips 8210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 60.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07706342847
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.1.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:40:14
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN EBERHART RTRP
ReturnHeader/ReturnTs02017-05-15T02:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings