Source of Light-Kansas Inc.

990EZ • Fiscal year 2011 • EIN 48-1156205

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization Profile WWW.SOURCEOFLIGHTKS.COM

PO Box 7067114-0070

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-5.6%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$95,413

Down $5,222 (-5.2%) from 2010

Net Assets

Down

$93,164

Down $5,222 (-5.3%) from 2010

Liabilities

Flat

$2,249

Flat from 2010

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin17th percentile

Revenue

Down

$26,074

Down $1,540 (-5.6%) from 2010

Expenses

Down

$31,296

Down $2,546 (-7.5%) from 2010

Net Income

-$5,222

Up $1,006 (+16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$95,413

Liabilities$2,249

Net Assets$93,164

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$26,074

Expenses$31,296

Net Income-$5,222

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Bible correspondence courses

Filing and Contact Details

Filer

EIN: 48-1156205

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WHITEWATER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HASKELL L SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ARVIN BUSENITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DARRYL BUSENITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8848
IRS990EZ/OtherAssetsTotal/EOY	0	5396
IRS990EZ/OtherExpensesTotal	0	19434
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostage	0	2880
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BIBLE CORRESPONDENCE COURSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31296
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2249
IRS990EZ/SumOfTotalLiabilities/EOY	0	2249
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	901 SW 14TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67114
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HASKELL L SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3162838007
IRS990EZ/TotalAssets/BOY	0	100635
IRS990EZ/TotalAssets/EOY	0	95413
IRS990EZ/TotalExpenses	0	31296
IRS990EZ/TotalProgramServiceExpenses	0	31296
IRS990EZ/TotalRevenue	0	26074
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	29077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	27611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	32942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	34890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	155872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	32942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	152869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	3
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	155872
IRS990ScheduleA/PublicSupportTotal509	0	152869
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYear	0	29077
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	3003
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	HASKELL L SCOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	3003
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	3003
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Travel 160 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,892 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 63 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 5,039 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 7,095 Form 990-EZ, Part I, Line 16, Other Expenses BANQUETS CONVENTIONS 1,830 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 1,228 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 969 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 158 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 5,805, End of year 5,357 Form 990-EZ, Part II, Line 24, Other Assets LEON SCOTT LOAN Beginning of year 3,003, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets BUILDING FUND Beginning of year 40, End of year 39 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 249, End of year 249 Form 990-EZ, Part II, Line 26, Liabilities DEPOSITS Beginning of year 2,000, End of year 2,000
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481156205
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOURCE OF LIGHT-KANSAS INC
ReturnHeader/Filer/NameControl	0	SOUR
ReturnHeader/Filer/Phone	0	3162838007
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 70
ReturnHeader/Filer/USAddress/City	0	NEWTON
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	671140070
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-11
ReturnHeader/Officer/Name	0	LEON SCOTT
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL C PORTER CHTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	215 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VALLEY CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	67147
ReturnHeader/Preparer/Name	0	MICHAEL C PORTER CPA
ReturnHeader/Preparer/Phone	0	3167550033
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-11T14:56:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $95,413
Liabilities: $2,249
Net assets: $93,164
Revenue: $26,074
Expenses: $31,296
Net income: -$5,222

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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