Civic Intelligence

Jesus Lights the Way Foundation

990EZ • Fiscal year 2014 • EIN 46-3316239

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
39813 Crystal DriveSterling Heights, MI 48310-2309

(586) 996-0289

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,368

Up $38,368 (+77%) from 2013

Net Assets

Up

$88,368

Up $38,368 (+77%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$41,085

Down $8,915 (-18%) from 2013

Expenses

$2,717

No earlier filing loaded for comparison.

Net Income

$38,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2013: $50,000Net Assets 2013: $50,0002013Assets 2014: $88,368Net Assets 2014: $88,3682014

Highlighted filing

2014

Assets$88,368
Liabilities-
Net Assets$88,368
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0Revenue 2013: $50,0002013Revenue 2014: $41,085Expenses 2014: $2,717Net Income 2014: $38,3682014

Highlighted filing

2014

Revenue$41,085
Expenses$2,717
Net Income$38,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$41,085
Mission and Program Overview

Mission

After school tutoring and Christian education

Program Services

DescriptionGrantsExpenses
Inactive as of 12/31/14--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora HakimPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jesus Lights The Way Foundation
EIN
46-3316239
Phone
5869960289
Address
39813 Crystal Drive, Sterling Heights, MI 48310-2309

Signing Officer

Name
Nora Hakim
Title
President
Phone
5869960289
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Elliott H Ring CPA PC
Address
13691 W 11 Mile Rd Suite 1040, Oak Park, MI 48237-1151
Preparer
Elliott Ring
Phone
2488277272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous income 1,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax exempt status application fees 1,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Certificate of occupancy 527”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 50,000, End of year 40,000”

Raw XML Appendix120 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/PersonNm0Nora Hakim
IRS990EZ/BooksInCareOfDetail/PhoneNum05869960289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039813 Crystal Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483102309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088368
IRS990EZ/GrossReceiptsAmt041085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Hakim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040000
IRS990EZ/OtherExpensesTotalAmt02247
IRS990EZ/OtherRevenueTotalAmt01085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school tutoring and Christian education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inactive as of 12/31/14
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02717
IRS990EZ/TotalRevenueAmt041085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090000
IRS990ScheduleA/TotalSupportAmt090000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax exempt status application fees 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certificate of occupancy 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable Beginning of year 50,000, End of year 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Hakim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05869960289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jesus Lights The Way Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JESU
ReturnHeader/Filer/EIN0463316239
ReturnHeader/Filer/PhoneNum05869960289
ReturnHeader/Filer/USAddress/AddressLine1Txt039813 Crystal Drive
ReturnHeader/Filer/USAddress/CityNm0Sterling Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483102309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott H Ring CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013691 W 11 Mile Rd Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482371151
ReturnHeader/PreparerPersonGrp/PhoneNum02488277272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliott Ring
ReturnHeader/ReturnTs02015-03-13T11:35:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,368
Liabilities
-
Net assets
$88,368
Revenue
$41,085
Expenses
$2,717
Net income
$38,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$88.4$88.4$41.1$2.72$38.4
2013Detailed filing. Detailed filing data is available for this year.$50.0$50.0$50.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits