Civic Intelligence

Asian Lighthouse Media and Services Inc.

990EZ • Fiscal year 2016 • EIN 46-2613652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box FConnell, WA 99326

(509) 234-7766

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

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$1,381

Down $365 (-21%) from 2015

Net Assets

$1,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$3,001

Up $855 (+40%) from 2015

Expenses

Up

$3,366

Up $2,966 (+742%) from 2015

Net Income

Down

-$365

Down $2,111 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $1,746Liabilities 2015: $02015Assets 2016: $1,381Net Assets 2016: $1,3812016Assets 2017: $752Net Assets 2017: $7522017Assets 2018: $340Net Assets 2018: $3402018Assets 2019: $12,693Net Assets 2019: $12,6932019Assets 2020: $10,176Net Assets 2020: $10,1762020Assets 2021: $5,441Net Assets 2021: $5,4412021Assets 2022: $5,821Net Assets 2022: $5,8212022Assets 2023: $9,476Net Assets 2023: $9,4762023Assets 2024: $3,286Net Assets 2024: $3,2862024

Highlighted filing

2016

Assets$1,381
Liabilities-
Net Assets$1,381

Operations Trend

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

$20K$10K$0-$10KRevenue 2015: $2,146Expenses 2015: $400Net Income 2015: $1,7462015Revenue 2016: $3,001Expenses 2016: $3,366Net Income 2016: -$3652016Revenue 2017: $1Expenses 2017: $630Net Income 2017: -$6292017Revenue 2018: $1Expenses 2018: $413Net Income 2018: -$4122018Revenue 2019: $16,353Expenses 2019: $4,000Net Income 2019: $12,3532019Revenue 2020: $753Expenses 2020: $3,270Net Income 2020: -$2,5172020Revenue 2021: $3,151Expenses 2021: $7,886Net Income 2021: -$4,7352021Revenue 2022: $6,000Expenses 2022: $5,620Net Income 2022: $3802022Revenue 2023: $10,000Expenses 2023: $6,345Net Income 2023: $3,6552023Revenue 2024: $610Expenses 2024: $6,800Net Income 2024: -$6,1902024

Highlighted filing

2016

Revenue$3,001
Expenses$3,366
Net Income-$365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,001
Mission and Program Overview

Mission

Asian lighthouse media and services mission are christian evangelical goals in the areas of education, health, media work, translation, or other specific tasks of projects which work toward the betterment of society.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO CHRISTIANS IN THE AREAS OF EDUCATION, HEALTH, MEDIA WORK, AND TRANSLATION SERVICES.$3,366-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK MUNDALLPresident-$0--
JON MUNDALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Asian Lighthouse Media and Services
EIN
46-2613652
Phone
5092347766
Address
PO BOX F, CONNELL, WA 99326

Signing Officer

Name
Jon Mundall
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Mark Morrissette CPA
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM COSTS $3366

Raw XML Appendix118 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/PersonNm0JON MUNDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05092347766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK MUNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON MUNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASIAN LIGHTHOUSE MEDIA AND SERVICES MISSION ARE CHRISTIAN EVANGELICAL GOALS IN THE AREAS OF EDUCATION, HEALTH, MEDIA WORK, TRANSLATION, OR OTHER SPECIFIC TASKS OF PROJECTS WHICH WORK TOWARD THE BETTERMENT OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO CHRISTIANS IN THE AREAS OF EDUCATION, HEALTH, MEDIA WORK, AND TRANSLATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03366
IRS990EZ/TotalProgramServiceExpensesAmt03366
IRS990EZ/TotalRevenueAmt03001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ASIAN LIGHTHOUSE MEDIA AND SERVICES
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145
IRS990ScheduleA/TotalSupportAmt05147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $3366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MUNDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIAN LIGHTHOUSE MEDIA AND SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0462613652
ReturnHeader/Filer/PhoneNum05092347766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0CONNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Morrissette CPA
ReturnHeader/ReturnTs02017-11-10T10:34:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings