Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$14,666
Up $7,842 (+115%) from 2015
Net Assets
Up$14,666
Up $7,842 (+115%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$212,525
Up $58,009 (+38%) from 2015
Expenses
Up$204,684
Up $48,150 (+31%) from 2015
Net Income
Up$7,841
Up $9,859 (+489%) from 2015
The purpose of the organization is to provide quality christian programming through internet tv.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,190 | $13,887 | ▲ $8,697 |
| Cash and Non-Interest-Bearing Accounts | $1,635 | $779 | ▼ $856 |
| Total Assets | $6,825 | $14,666 | ▲ $7,841 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,825 | $14,666 | ▲ $7,841 |
| Total Net Assets Fund Balance | $6,825 | $14,666 | ▲ $7,841 |
| Total Liabilities and Net Assets / Fund Balance | $6,825 | $14,666 | ▲ $7,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,887 | $27,181 | $41,068 |
| Name | Title |
|---|---|
| Gaylen H Laing | President |
| Mike Czap | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,710 |
| Other Expenses | $99,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,861 | $36,625 | - | $95,486 |
| Office Expenses | $61,316 | $6,378 | - | $67,694 |
| Information Technology | $14,114 | - | - | $14,114 |
| Depreciation Depletion | $14,020 | - | - | $14,020 |
| Payroll Taxes | $4,594 | $2,876 | - | $7,470 |
| Other Employee Benefits | $1,754 | - | - | $1,754 |
| Fees for Services Accounting | - | $1,538 | - | $1,538 |
| Travel | $899 | - | - | $899 |
| Conferences and Meetings | - | $859 | - | $859 |
| Insurance | $850 | - | - | $850 |
| Total Functional Expenses | $156,408 | $48,276 | $0 | $204,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Creating quality programming sharing jesus christ, including the creation of a iptv channel.”
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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY CHRISTIAN PROGRAMMING THROUGH INTERNET TV. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178017200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W RANDOL MILL RD STE 110 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76012 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104710 |
| IRS990/CYTotalExpensesAmt | 0 | 204684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212525 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14020 |
| IRS990/Desc | 0 | CREATING QUALITY PROGRAMMING SHARING JESUS CHRIST, INCLUDING THE CREATION OF A IPTV CHANNEL. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLEN H LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CZAP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY CHRISTIAN PROGRAMMING THROUGH INTERNET TV. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95486 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLEN H LAING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CREATING QUALITY PROGRAMMING SHARING JESUS CHRIST, INCLUDING THE CREATION OF A IPTV CHANNEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7841 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41068 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREATING QUALITY PROGRAMMING SHARING JESUS CHRIST, INCLUDING THE CREATION OF A IPTV CHANNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6825 |
| IRS990/TotalAssetsEOYAmt | 0 | 14666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212525 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14666 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14666 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/TravelGrp/TotalAmt | 0 | 899 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6825 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14666 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 W RANDOL MILL RD STE 100 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | LUMINDEO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYLEN H LAING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178017200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMINDEO STUDIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMI |
| ReturnHeader/Filer/EIN | 0 | 461645535 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178017200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 W RANDOL MILL RD STE 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3722C289D7DF72ACD14D3ECE2931ADCBF4F9D3BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF48B6437B192225D89AD15955F98F29BE8BAED1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464342729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON MEAD & SHELTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 E BORDER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760107408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174615551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKEL R SHELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:11:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.