Civic Intelligence

Arctic Light Ministries Incorporated

990 • Fiscal year 2016 • EIN 46-3466899

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileARCTIC LIGHT MINISTRIES,INC
PO Box 661Tok, AK 99780

(907) 883-4397

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,546

No earlier filing loaded for comparison.

Net Assets

-$160

No earlier filing loaded for comparison.

Liabilities

$1,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$18,352

No earlier filing loaded for comparison.

Expenses

$18,752

No earlier filing loaded for comparison.

Net Income

-$400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2016: $1,546Liabilities 2016: $1,706Net Assets 2016: -$1602016Assets 2017: $1,480Liabilities 2017: $1,633Net Assets 2017: -$1532017

Highlighted filing

2016

Assets$1,546
Liabilities$1,706
Net Assets-$160
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $18,352Expenses 2016: $18,752Net Income 2016: -$4002016Revenue 2017: $22,845Expenses 2017: $22,838Net Income 2017: $72017

Highlighted filing

2016

Revenue$18,352
Expenses$18,752
Net Income-$400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$18,352
Mission and Program Overview

Mission

To educated individuals in the way of the church and how they fit in to life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$725$1,546▲ $821
Cap Stk Tr Prin Current Funds$1,053$1,053→ $0
Rtn Earn Endowment Incm Other Fnds$-813$-1,213▼ $400
Total Assets$725$1,546▲ $821
Liabilities
Accounts Payable and Accrued Expenses$485$1,706▲ $1,221
Total Liabilities$485$1,706▲ $1,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$240$-160▼ $400
Total Liabilities and Net Assets / Fund Balance$725$1,546▲ $821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$354$354
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francine LeePresidentsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,600
Change in Net Assets
$-400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,640
Other Expenses$4,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,310--$13,310
Payroll Taxes$1,330--$1,330
Occupancy$951--$951
Other Expenses$856$25-$856
Advertising$709--$709
Insurance$455--$455
Fees for Services Accounting$150$150-$300
Depreciation Depletion$242--$242
Office Expenses$221--$221
Information Technology$217--$217
Total Functional Expenses$18,507$245$0$18,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is only one shareholde class”

Member election for additional members Part VI line 7A

“The election is for shareholders”

Governing body decisions Part VI line 7B

“Governing body decision are made by the governing body”

Form 990 governing body review Part VI line 11

“The governing body review of all documents requiring such isperformed before that document is approved”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest requires that each officer disclose such conflict if present”

CEO executive director top management comp Part VI line 15A

“Comensation of key employees is approved by the board”

Other officer or key employee compensation Part VI line 15B

“Other key offciers compensation is approved by the board”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
Arctic Light Ministries Inc
EIN
46-3466899
Address
PO BOX 661, TOK, AK 99780

Signing Officer

Name
Francine Lee
Title
Presidentsecrat
Phone
9078834397
Signed
2017-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Francine Lee
Formed
2014
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Olympic Management Services
Address
PO Box 420, Tok, AK 99780
Preparer
John Schneider
Phone
9078834264
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Organization conducted classes for students along its exempt purpose”

Raw XML Appendix303 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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ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTm012:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911306723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLYMPIC MANAGEMENT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tok
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099780
ReturnHeader/PreparerPersonGrp/PhoneNum09078834264
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Schneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T12:47:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546
Liabilities
$1,706
Net assets
-$160
Revenue
$18,352
Expenses
$18,752
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.63$0.15$22.8$22.8$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.71$0.16$18.4$18.8$0.40