Civic Intelligence

Illumination Ministries

990EZ • Fiscal year 2018 • EIN 47-3325176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,474

Down $4,417 (-45%) from 2017

Net Assets

Down

$5,401

Down $4,139 (-43%) from 2017

Liabilities

Down

$73

Down $278 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$3,008

Down $2,427 (-45%) from 2017

Expenses

Down

$7,147

Down $5,072 (-42%) from 2017

Net Income

Up

-$4,139

Up $2,645 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$5,474
Liabilities$73
Net Assets$5,401
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,008
Expenses$7,147
Net Income-$4,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,008
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.IN 2018, ILLUMINATION MINISTRIES PROVIDED 33 PARENT GUIDEBOOKS, 44 TEEN GUIDEBOOKS, AND 26 DVD'S.--
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
2019-11-14
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.1002

“Office Expenses $2679”

Other Expenses.1005

“Travel $3063”

Other Expenses.1007

“Conferences, Conventions, and Meetings $251”

Other Expenses.1

“Supplies & materials $684”

Other Expenses.3

“MISCELLANEOUS $77”

Other Assets.1

“GUIDEBOOKS & DVDS - Beginning $4827 GUIDEBOOKS & DVDS - Ending $4224”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $351 SALES TAX PAYABLE - Ending $73”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANHASSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04224
IRS990EZ/OtherExpensesTotalAmt06754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION AND WRITTEN MATERIALS TO YOUTH AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt093
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.IN 2018, ILLUMINATION MINISTRIES PROVIDED 33 PARENT GUIDEBOOKS, 44 TEEN GUIDEBOOKS, AND 26 DVD'S.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07147
IRS990EZ/TotalRevenueAmt03008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066759
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/PublicSupportTotal509Amt066759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038855
IRS990ScheduleA/Total509Grp/TotalAmt066759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MATERIALS $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDEBOOKS & DVDS - Beginning $4827 GUIDEBOOKS & DVDS - Ending $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE - Beginning $351 SALES TAX PAYABLE - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474
Liabilities
$73
Net assets
$5,401
Revenue
$3,008
Expenses
$7,147
Net income
-$4,139
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