Civic Intelligence

School of Light

990EZ • Fiscal year 2016 • EIN 47-2233037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profileschooloflight.org
10 Main St Room HClarksville, TN 37040

(931) 642-4299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,062

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,166

No earlier filing loaded for comparison.

Net Assets

$1,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$9,158

No earlier filing loaded for comparison.

Expenses

$10,661

No earlier filing loaded for comparison.

Net Income

-$1,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5K$1.0K$500$0Assets 2016: $1,166Liabilities 2016: $0Net Assets 2016: $1,1662016

Highlighted filing

2016

Assets$1,166
Liabilities$0
Net Assets$1,166
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $9,158Expenses 2016: $10,661Net Income 2016: -$1,5032016

Highlighted filing

2016

Revenue$9,158
Expenses$10,661
Net Income-$1,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$9,158
Mission and Program Overview

Mission

To teach and train people in the Word of God.

Program Services

DescriptionGrantsExpenses
Had 450 students, gave out 1,500 lessons, and issued 250 certificates.-$10,661
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernice J PeerPresidentFT$5,062-$5,062
Deborah D GannawaySecretary-$0--
Seferino AlbeytaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
School of Light
EIN
47-2233037
Address
10 Main St Room H, Clarksville, TN 37040

Signing Officer

Name
Bernice j Peer
Title
President
Signed
2017-06-21
Discuss with paid preparer
No

Preparer

Firm
Wendell Gannaway
Address
1837 Warren Dr, Clarksville, TN 37040
Preparer
Wendell Gannaway
Phone
9315032525
Supplemental Narrative

Additional Explanations

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

“Supplies 131”

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

“Taxes 416”

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

“Office supplies 2,653”

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

“Reference materials 22”

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

“Miscellaneous 763”

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

“Webb site 515”

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

“Cards 35”

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

“PO Box rent 60”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes Beginning of year 96, End of year 0”

Raw XML Appendix143 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/PersonNm0Bernice J Peer
IRS990EZ/BooksInCareOfDetail/PhoneNum09316424299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Main St Suite h
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01166
IRS990EZ/GrossReceiptsAmt09158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernice J Peer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah D Gannaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Seferino Albeyta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and train people in the Word of God.
IRS990EZ/PrintingPublicationsPostageAmt01004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Had 450 students, gave out 1,500 lessons, and issued 250 certificates.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010661
IRS990EZ/TotalProgramServiceExpensesAmt010661
IRS990EZ/TotalRevenueAmt09158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0schooloflight.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018649
IRS990ScheduleA/TotalSupportAmt018649
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/ExplanationTxt0Supplies 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reference materials 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Webb site 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cards 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box rent 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes Beginning of year 96, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernice j Peer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School of Light
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0472233037
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Main St Room H
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9C974B854CB6931D1C7EABD1048F6D5372E86BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C974B854CB6931D1C7EABD1048F6D5372E86BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.46.96.150
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendell Gannaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01837 Warren Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09315032525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendell Gannaway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T02:58:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166
Liabilities
$0
Net assets
$1,166
Revenue
$9,158
Expenses
$10,661
Net income
-$1,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$9.16$10.7$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits