Civic Intelligence

Light for Asia Inc.

990EZ • Fiscal year 2017 • EIN 45-4887465

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

PO Box 53Bremen, GA 30110

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,532

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,232

Down $10,255 (-15%) from 2016

Net Assets

Down

$57,232

Down $10,255 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,164

Down $50,806 (-35%) from 2016

Expenses

Down

$105,419

Down $75,263 (-42%) from 2016

Net Income

Up

-$10,255

Up $24,457 (+70%) from 2016

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

2017

Assets$57,232
Liabilities-
Net Assets$57,232

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

2017

Revenue$95,164
Expenses$105,419
Net Income-$10,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$95,164
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PURCHASED OLD & NEW TESTAMENT CHINESE BIBLES AND DISTRIBUTED THEM THROUGHOUT THE REGION IN ASIA.-$10,915
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.-$6,129
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.-$4,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH YORKPresidentFT$18,000$18,532$36,532
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
PO Box 53, Bremen, GA 30110

Signing Officer

Name
Pamela York
Title
Secretary
Phone
7706342847
Signed
2018-05-12
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 6000.

Form 990EZ, Part I, Line 16

Office Supplies 464.

Form 990EZ, Part I, Line 16

Ministry Entertainment 2403.

Form 990EZ, Part I, Line 16

Ministry Supplies 3082.

Form 990EZ, Part I, Line 16

Ministry Small Equipment 0.

Form 990EZ, Part I, Line 16

Travel 19056.

Form 990EZ, Part I, Line 16

Contributions 869.

Form 990EZ, Part I, Line 16

Medical 2914.

Form 990EZ, Part I, Line 16

Lighthouse Cafe/Light of Grace 4452.

Form 990EZ, Part I, Line 16

Telephone/Internet 0.

Form 990EZ, Part I, Line 16

Seminars/conferences 1935.

Form 990EZ, Part I, Line 16

Education 4000.

Form 990EZ, Part I, Line 16

Missionary Support 0.

Form 990EZ, Part I, Line 16

Mission Trips 6129.

Form 990EZ, Part I, Line 16

Chinese Student Ministry 2500.

Form 990EZ, Part I, Line 16

Website 465.

Raw XML Appendix190 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/BOYAmt067487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095164
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057232
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/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015618
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/OtherExpensesTotalAmt054269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister and Missions to the distressed women and children living in poverty in Asia.
IRS990EZ/PrintingPublicationsPostageAmt016887
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED 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/ProgramServiceExpensesAmt010915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033618
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105419
IRS990EZ/TotalProgramServiceExpensesAmt021496
IRS990EZ/TotalRevenueAmt095164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0668395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109778
IRS990ScheduleA/Total509Grp/TotalAmt0668395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Allowance 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Entertainment 2403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Supplies 3082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Small Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 19056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical 2914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lighthouse Cafe/Light of Grace 4452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone/Internet 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Seminars/conferences 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Missionary Support 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Trips 6129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chinese Student Ministry 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 465.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07706342847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light for Asia Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0454887465
ReturnHeader/Filer/PhoneNum07706342847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53
ReturnHeader/Filer/USAddress/CityNm0Bremen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BB4D98A9862681FB237639EBE34D9415DBCE475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.1.181
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:24
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN EBERHART RTRP
ReturnHeader/ReturnTs02018-05-15T13:16:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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