Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2010 • EIN 48-1156205

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 04, 2011

Organization ProfileWWW.SOURCEOFLIGHTKS.COM
PO Box 7067114-0070
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$100,635

No earlier filing loaded for comparison.

Net Assets

$98,386

No earlier filing loaded for comparison.

Liabilities

$2,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

$27,614

No earlier filing loaded for comparison.

Expenses

$33,842

No earlier filing loaded for comparison.

Net Income

-$6,228

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.

$150K$100K$50K$0Assets 2010: $100,635Liabilities 2010: $2,249Net Assets 2010: $98,3862010Assets 2011: $95,413Liabilities 2011: $2,249Net Assets 2011: $93,1642011Assets 2012: $98,900Liabilities 2012: $0Net Assets 2012: $98,9002012Assets 2013: $97,337Liabilities 2013: $2,120Net Assets 2013: $95,2172013Assets 2014: $92,729Liabilities 2014: $1,524Net Assets 2014: $91,2052014Assets 2015: $88,455Liabilities 2015: $2,891Net Assets 2015: $85,5642015Assets 2016: $91,105Liabilities 2016: $1,019Net Assets 2016: $90,0862016Assets 2017: $100,130Liabilities 2017: $1,374Net Assets 2017: $98,7562017Assets 2018: $91,095Liabilities 2018: $1,644Net Assets 2018: $89,4512018Assets 2019: $86,468Liabilities 2019: $1,566Net Assets 2019: $84,9022019

Highlighted filing

2010

Assets$100,635
Liabilities$2,249
Net Assets$98,386
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $27,614Expenses 2010: $33,842Net Income 2010: -$6,2282010Revenue 2011: $26,074Expenses 2011: $31,296Net Income 2011: -$5,2222011Revenue 2012: $35,015Expenses 2012: $31,279Net Income 2012: $3,7362012Revenue 2013: $48,202Expenses 2013: $51,885Net Income 2013: -$3,6832013Revenue 2014: $49,620Expenses 2014: $53,632Net Income 2014: -$4,0122014Revenue 2015: $41,413Expenses 2015: $47,054Net Income 2015: -$5,6412015Revenue 2016: $48,282Expenses 2016: $43,760Net Income 2016: $4,5222016Revenue 2017: $47,342Expenses 2017: $38,672Net Income 2017: $8,6702017Revenue 2018: $32,483Expenses 2018: $41,788Net Income 2018: -$9,3052018Revenue 2019: $26,821Expenses 2019: $31,370Net Income 2019: -$4,5492019

Highlighted filing

2010

Revenue$27,614
Expenses$33,842
Net Income-$6,228
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Bible correspondence courses

Filing and Contact Details

Filer

EIN
48-1156205
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY02504
IRS990EZ/CashSavingsAndInvestments/EOY01219
IRS990EZ/ContributionsGiftsGrantsEtc027611
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6228
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts027614
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0104614
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IRS990EZ/NetAssetsOrFundBalancesEOY098386
IRS990EZ/OccupancyRentUtilitiesAndMaint08130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103204 S KANSAS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112735 S WOODLAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126042 NW 150TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13109 PINE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HASKELL L SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARVIN BUSENITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRYL BUSENITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010246
IRS990EZ/OtherAssetsTotal/EOY08848
IRS990EZ/OtherExpensesTotal022153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostage03559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE CORRESPONDENCE COURSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY02249
IRS990EZ/SumOfTotalLiabilities/EOY02249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 SW 14TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067114
IRS990EZ/TheBooksAreInCareOf/NamePerson0HASKELL L SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03162838007
IRS990EZ/TotalAssets/BOY0106863
IRS990EZ/TotalAssets/EOY0100635
IRS990EZ/TotalExpenses033842
IRS990EZ/TotalRevenue027614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090170681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031352
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043886
IRS990ScheduleA/Total509/Total0170681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043886
IRS990ScheduleA/TotalSupportTotal/Total0170684
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 457
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,110
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 7,100, End of year
IRS990ScheduleO/GeneralExplanation/Explanation45,805
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets LEON SCOTT CLEARING Beginning of year 3,106,
IRS990ScheduleO/GeneralExplanation/Explanation6End of year 3,003
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets BUILDING FUND Beginning of year 40, End of
IRS990ScheduleO/GeneralExplanation/Explanation8year 40
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 249, End of
IRS990ScheduleO/GeneralExplanation/Explanation10year 249
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 2,000, End of year
IRS990ScheduleO/GeneralExplanation/Explanation122,000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481156205
ReturnHeader/Filer/Name/BusinessNameLine10SOURCE OF LIGHT-KANSAS INC
ReturnHeader/Filer/NameControl0SOUR
ReturnHeader/Filer/Phone03162838007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0671140070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-04
ReturnHeader/Officer/Name0HASKELL L SCOTT
ReturnHeader/Officer/Phone03162838007
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C PORTER CHTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067147
ReturnHeader/Preparer/Name0MICHAEL C PORTER
ReturnHeader/Preparer/Phone03167550033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-04T12:56:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,635
Liabilities
$2,249
Net assets
$98,386
Revenue
$27,614
Expenses
$33,842
Net income
-$6,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.27$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.32$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.48$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.35$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$0.28$0.34$0.06