Civic Intelligence

Candlelight Outreach Ministries Inc

EIN 46-3166968 • 501(c)4 • Coeur D Alene, ID

Profile

To enhance social, mental, emotional, physical, and spritual needs in the regular operations of a skate plaza to the glory of god.

5725 N Pioneer DrCoeur D Alene, ID 83815

www.candlelight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$106,484

Up $46,039 (+76%) from 2023

Liabilities

Up

$6,916

Up $2,945 (+74%) from 2023

Net Assets

Up

$99,568

Up $43,094 (+76%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$617,641

Up $31,078 (+5.3%) from 2023

Expenses

Down

$574,547

Down $20,515 (-3.4%) from 2023

Net Income

Up

$43,094

Up $51,593 (+607%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2017: $34,788Liabilities 2017: $113,405Net Assets 2017: -$78,6172017Assets 2018: $30,566Liabilities 2018: $109,600Net Assets 2018: -$79,0342018Assets 2019: $29,063Liabilities 2019: $111,483Net Assets 2019: -$82,4202019Assets 2020: $40,512Liabilities 2020: $112,206Net Assets 2020: -$71,6942020Assets 2021: $21,033Liabilities 2021: $2,476Net Assets 2021: $18,5572021Assets 2022: $69,401Liabilities 2022: $4,428Net Assets 2022: $64,9732022Assets 2023: $60,445Liabilities 2023: $3,971Net Assets 2023: $56,4742023Assets 2024: $106,484Liabilities 2024: $6,916Net Assets 2024: $99,5682024

Highlighted filing

2024

Assets$106,484
Liabilities$6,916
Net Assets$99,568
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $573,535Expenses 2017: $596,681Net Income 2017: -$23,1462017Revenue 2018: $564,107Expenses 2018: $564,524Net Income 2018: -$4172018Revenue 2019: $563,356Expenses 2019: $566,742Net Income 2019: -$3,3862019Revenue 2020: $474,151Expenses 2020: $463,425Net Income 2020: $10,7262020Revenue 2021: $511,298Expenses 2021: $421,047Net Income 2021: $90,2512021Revenue 2022: $515,842Expenses 2022: $469,426Net Income 2022: $46,4162022Revenue 2023: $586,563Expenses 2023: $595,062Net Income 2023: -$8,4992023Revenue 2024: $617,641Expenses 2024: $574,547Net Income 2024: $43,0942024

Highlighted filing

2024

Revenue$617,641
Expenses$574,547
Net Income$43,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,484
Liabilities
$6,916
Net assets
$99,568
Revenue
$617,641
Expenses
$574,547
Net income
$43,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.07$1.00$6.18$5.75$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$5.87$5.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$5.16$4.69$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$5.11$4.21$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.12$0.72$4.74$4.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.11$0.82$5.63$5.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.10$0.79$5.64$5.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.35$1.13$0.79$5.74$5.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$617,641
Mission and Program Overview

Mission

To enhance social, mental, emotional, physical, and spritual needs in the regular operations of a skate plaza to the glory of god.

To enhance social, mental, emotional, physical, and spiritual needs in the regular operations of a skate plaza to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,323$99,693▲ $45,370
Land, Buildings, and Equipment, Net$6,122$5,242▼ $880
Accounts Receivable-$1,549-
Total Assets$60,445$106,484▲ $46,039
Liabilities
Other Liabilities$3,971$6,916▲ $2,945
Total Liabilities$3,971$6,916▲ $2,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,474$99,568▲ $43,094
Total Net Assets Fund Balance$56,474$99,568▲ $43,094
Total Liabilities and Net Assets / Fund Balance$60,445$106,484▲ $46,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,242$72,613-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul Van NoyPresident
Fletcher MichaelDirector
JOE DeFORTDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,840
Salaries, Compensation, and Employee Benefits$262,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,254$64,792-$236,046
Occupancy$140,127$44,401-$184,528
Payroll Taxes$16,574$10,087-$26,661
Other Expenses$11,786--$11,786
Fees for Services Accounting-$6,348-$6,348
Fees for Services Other$5,663$521-$6,184
Office Expenses$2,911$1,324-$4,235
All Other Expenses$3,387--$3,387
Advertising$1,977--$1,977
Depreciation Depletion$736$144-$880
Travel$87--$87
Total Functional Expenses$446,930$127,617$0$574,547
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,763
Payroll Liabilities$2,091
Sales Tax$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All serve on the board of candlelight fellowship inc, which is a local church in coeur d alene idaho.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Activities and transactions between the organization and the board are closely scrutinized. Discussions at meetings and involvment by the board in the activites of the organization ensure common knowledge of the activities being carried out by board members and officers.”

CEO executive director top management comp Part VI line 15A

“Members of the board other than the executive directos determine compensation levels. Amounts are based on duties performed, skills of the worker, and experience of the worker.”

Governing documents etc available to public Part VI line 19

“Copies of form 1023 and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Candlelight Outreach Ministries Inc
EIN
46-3166968
In Care Of
% PAUL VANNOY
Phone
2087727755
Address
5725 N PIONEER DR, COEUR D ALENE, ID 83815

Signing Officer

Name
Paul Vannoy
Title
President
Phone
2087727755
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
16

Preparer

Firm
Dana Downing CPA Pllc
Address
610 W HUBBARD STE 205, COEUR D ALENE, ID 83814
Preparer
Dana Downing
Phone
2086675555
Raw XML Appendix341 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SERVE ON THE BOARD OF CANDLELIGHT FELLOWSHIP INC, WHICH IS A LOCAL CHURCH IN COEUR D ALENE IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES AND TRANSACTIONS BETWEEN THE ORGANIZATION AND THE BOARD ARE CLOSELY SCRUTINIZED. DISCUSSIONS AT MEETINGS AND INVOLVMENT BY THE BOARD IN THE ACTIVITES OF THE ORGANIZATION ENSURE COMMON KNOWLEDGE OF THE ACTIVITIES BEING CARRIED OUT BY BOARD MEMBERS AND OFFICERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-10-10T14:34:56-04:00
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