Civic Intelligence

Illumination Ministries

990EZ • Fiscal year 2017 • EIN 47-3325176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 161New Prague, MN 56071

(612) 961-5320

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,891

Down $6,433 (-39%) from 2016

Net Assets

Down

$9,540

Down $6,784 (-42%) from 2016

Liabilities

Up

$351

Up $351 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$5,435

Down $14,026 (-72%) from 2016

Expenses

Down

$12,219

Down $5,892 (-33%) from 2016

Net Income

Down

-$6,784

Down $8,134 (-603%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $14,974Liabilities 2015: $02015Assets 2016: $16,324Liabilities 2016: $0Net Assets 2016: $16,3242016Assets 2017: $9,891Liabilities 2017: $351Net Assets 2017: $9,5402017Assets 2018: $5,474Liabilities 2018: $73Net Assets 2018: $5,4012018Assets 2024: $13,249Net Assets 2024: $13,2492024

Highlighted filing

2017

Assets$9,891
Liabilities$351
Net Assets$9,540
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2015: $38,855Expenses 2015: $23,881Net Income 2015: $14,9742015Revenue 2016: $19,461Expenses 2016: $18,111Net Income 2016: $1,3502016Revenue 2017: $5,435Expenses 2017: $12,219Net Income 2017: -$6,7842017Revenue 2018: $3,008Expenses 2018: $7,147Net Income 2018: -$4,1392018Revenue 2024: $10,135Expenses 2024: $9,444Net Income 2024: $6912024

Highlighted filing

2017

Revenue$5,435
Expenses$12,219
Net Income-$6,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,435
Mission and Program Overview

Mission

Providing education and written materials to youth and their families

Program Services

DescriptionGrantsExpenses
IN 2015 ILLUMINATION MINISTRIES TRAINED HUNDREDS OF PARENTS AND YOUNG PEOPLE (12-22 YEARS OLD) AT YOUTH GROUPS, PRIVATE SCHOOLS, RETREATS AND PARENTING CONFERENCES. ALSO SOLD 205 COPIES OF THE PARENT GUIDEBOOK FOR SEX BY DESIGN AS WELL AS 282 TEEN GUIDEBOOKS AND 219 DVDS.IN 2016, ILLUMINATION MINISTRIES PROVIDED 736 PARENTS GUIDEBOOKS, 574 TEEN GUIDEBOOKS, AND 161 DVDS.IN 2017, ILLUMINATION MINISTRIES PROVIDED 251 PARENT GUIDEBOOKS, 317 TEEN GUIDEBOOKS, AND 130 DVDS.$9,592-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY SCHUMACHERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Illumination Ministries
EIN
47-3325176
Phone
6129615320
Address
PO BOX 161, NEW PRAGUE, MN 56071

Signing Officer

Name
Abby Schumacher
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Storms & Alpaugh PLLC
Address
1750 Tower Blvd Box 446, Victoria, MN 55386
Preparer
David A Alpaugh
Phone
9524432200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4024”

Other Expenses.1002

“Office Expenses $1020”

Other Expenses.1005

“Travel $1099”

Other Expenses.1

“Supplies & materials $4634”

Other Expenses.2

“CONFERENCE $542”

Other Expenses.3

“MISCELLANEOUS $508”

Other Assets.1

“GUIDEBOOKS & DVDS - Beginning $9189 GUIDEBOOKS & DVDS - Ending $4827”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $351”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ABBY SCHUMACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06129615320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1093
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANHASSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04827
IRS990EZ/OtherExpensesTotalAmt011827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION AND WRITTEN MATERIALS TO YOUTH AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2015 ILLUMINATION MINISTRIES TRAINED HUNDREDS OF PARENTS AND YOUNG PEOPLE (12-22 YEARS OLD) AT YOUTH GROUPS, PRIVATE SCHOOLS, RETREATS AND PARENTING CONFERENCES. ALSO SOLD 205 COPIES OF THE PARENT GUIDEBOOK FOR SEX BY DESIGN AS WELL AS 282 TEEN GUIDEBOOKS AND 219 DVDS.IN 2016, ILLUMINATION MINISTRIES PROVIDED 736 PARENTS GUIDEBOOKS, 574 TEEN GUIDEBOOKS, AND 161 DVDS.IN 2017, ILLUMINATION MINISTRIES PROVIDED 251 PARENT GUIDEBOOKS, 317 TEEN GUIDEBOOKS, AND 130 DVDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012219
IRS990EZ/TotalProgramServiceExpensesAmt09592
IRS990EZ/TotalRevenueAmt05435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038855
IRS990ScheduleA/Total509Grp/TotalAmt063751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MATERIALS $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDEBOOKS & DVDS - Beginning $9189 GUIDEBOOKS & DVDS - Ending $4827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0473325176
ReturnHeader/Filer/PhoneNum06129615320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411951829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storms & Alpaugh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 Tower Blvd Box 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055386
ReturnHeader/PreparerPersonGrp/PhoneNum09524432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Alpaugh
ReturnHeader/ReturnTs02018-11-14T11:27:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891
Liabilities
$351
Net assets
$9,540
Revenue
$5,435
Expenses
$12,219
Net income
-$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$13.2$10.1$9.44$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.07$5.40$3.01$7.15$4.14
2017Detailed filing. Detailed filing data is available for this year.$9.89$0.35$9.54$5.44$12.2$6.78
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$19.5$18.1$1.35
2015Summary only. Only limited summary data is available for this year.$15.0$0.00$38.9$23.9$15.0