Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2018 • EIN 46-0460742

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileWWW.LIFELIGHT.ORG
420 S DuluthSioux Falls, SD 57104

(605) 338-2847

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,673

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$633,221

Down $155,436 (-20%) from 2017

Net Assets

Up

$622,036

Up $89,644 (+17%) from 2017

Liabilities

Down

$11,185

Down $245,080 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$1,205,691

Up $249,911 (+26%) from 2017

Expenses

Down

$1,116,047

Down $231,052 (-17%) from 2017

Net Income

Up

$89,644

Up $480,963 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2018

Assets$633,221
Liabilities$11,185
Net Assets$622,036
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2018

Revenue$1,205,691
Expenses$1,116,047
Net Income$89,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,600,128
Mission and Program Overview

Mission

OUTREACH MINISTRY

Taking the church outside the walls to bring people together across denominational lines, to reach out to the communities and beyond with the message of hope and the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,274$359,816▲ $63,542
Savings and Temporary Cash Investments$15,950$192,484▲ $176,534
Land, Buildings, and Equipment, Net$476,433$80,921▼ $395,512
Total Assets$788,657$633,221▼ $155,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,551--
Other Liabilities$15,714$11,185▼ $4,529
Total Liabilities$256,265$11,185▼ $245,080
Net Assets / Fund Balance
Unrestricted Net Assets$520,201$586,948▲ $66,747
Temporarily Rstr Net Assets$12,191$35,088▲ $22,897
Total Net Assets Fund Balance$532,392$622,036▲ $89,644
Total Liabilities and Net Assets / Fund Balance$788,657$633,221▼ $155,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,921$116,893$197,814
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GreenePresidentFT$74,927$13,746$88,673
Josh BrewerDirectorFT$59,706$10,409$70,115
Vicki GreeneVice-presideFT$49,684-$49,684

Board Members and Trustees

NameTitle
Shawn NicholsChairman
Clay RobertsonDirector
Dwight BullerDirector
Stan GraberDirector
Nathan SchockSecretary
Merle WollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,319
Program Service Revenue
$0
Investment Income
$168,694
Other Revenue
$2,678
All Other Contributions
$1,034,319
Change in Net Assets
$89,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,533
Salaries, Compensation, and Employee Benefits$423,664
Total Fundraising Expense$47,762
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,235$3,847$10,751$220,833
Other Salaries and Wages$140,476$22,585$13,555$176,616
All Other Expenses$106,281$15,024$14,499$135,804
Advertising$19,730$19,634$861$40,225
Other Expenses$35,684$855-$36,539
Depreciation Depletion$30,800$1,377$2,400$34,577
Insurance$21,813$1,270$1,490$24,573
Travel$21,814$879-$22,693
Payroll Taxes$19,049$856$1,498$21,403
Conferences and Meetings$12,603$2,245$894$15,742
Fees for Services Accounting-$15,702-$15,702
Interest$11,370$901$510$12,781
Occupancy$7,790$351$610$8,751
Other Employee Benefits$2,312$1,806$694$4,812
Foreign Grants$3,850--$3,850
Total Functional Expenses$980,953$87,332$47,762$1,116,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Alan green vicki greene president vice pres married”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return in detail with the preparer. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Page 6, Part VI, Line 15A

“Presented by finance committee to the full board for board approval by formal vote”

Form 990, Page 6, Part VI, Line 15B

“Presented by finance committee to the full board for board approval by formal vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifelight Communications Inc
EIN
46-0460742
Phone
6053382847
Address
420 S DULUTH, SIOUX FALLS, SD 57104

Signing Officer

Name
Alan Greene
Title
President
Phone
6053382847
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nichols
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
275

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 28,585 0 0 repairs and maintenance 19,440 876 1,530 operations 14,547 875 0 dues and memberships 792 11,002 0 vehicle expense 9,990 443 790 bank service charges 8,570 389 670 supplies 1,676 -1,722 8,894 technology 6,880 306 540 telephone 6,480 291 510 office supplies 4,930 0 390 postage and shipping 2,331 1,373 7 sales and use tax 1,440 0 0 hospitality 0 0 1,168 charitable contributions 620 0 0 staff education/training 0 569 0 adminstrative expenses 0 414 0 real estate taxes 0 208 0 total 106,281 15,024 14,499”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561970
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN GREEN VICKI GREENE PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN IN DETAIL WITH THE PREPARER. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 28,585 0 0 REPAIRS AND MAINTENANCE 19,440 876 1,530 OPERATIONS 14,547 875 0 DUES AND MEMBERSHIPS 792 11,002 0 VEHICLE EXPENSE 9,990 443 790 BANK SERVICE CHARGES 8,570 389 670 SUPPLIES 1,676 -1,722 8,894 TECHNOLOGY 6,880 306 540 TELEPHONE 6,480 291 510 OFFICE SUPPLIES 4,930 0 390 POSTAGE AND SHIPPING 2,331 1,373 7 SALES AND USE TAX 1,440 0 0 HOSPITALITY 0 0 1,168 CHARITABLE CONTRIBUTIONS 620 0 0 STAFF EDUCATION/TRAINING 0 569 0 ADMINSTRATIVE EXPENSES 0 414 0 REAL ESTATE TAXES 0 208 0 TOTAL 106,281 15,024 14,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,221
Liabilities
$11,185
Net assets
$622,036
Revenue
$1,205,691
Expenses
$1,116,047
Net income
$89,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.96$1.35$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09
Peer Organizations

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