Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2012 • EIN 48-1156205

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$98,900

Up $3,487 (+3.7%) from 2011

Net Assets

Up

$98,900

Up $5,736 (+6.2%) from 2011

Liabilities

Down

$0

Down $2,249 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$35,015

Up $8,941 (+34%) from 2011

Expenses

Down

$31,279

Down $17 (-0.1%) from 2011

Net Income

Up

$3,736

Up $8,958 (+172%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$98,900
Liabilities$0
Net Assets$98,900
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$35,015
Expenses$31,279
Net Income$3,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Bible correspondence courses

Filing and Contact Details

Filer

EIN
48-1156205
Raw XML Appendix150 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/ExcessOrDeficitForYear03736
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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
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IRS990EZ/OtherAssetsTotal/BOY05396
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IRS990EZ/OtherChangesInNetAssets02000
IRS990EZ/OtherExpensesTotal022292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage01758
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIBLE CORRESPONDENCE COURSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02249
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY095413
IRS990EZ/TotalAssets/EOY098900
IRS990EZ/TotalExpenses031279
IRS990EZ/TotalRevenue035015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
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/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032942
IRS990ScheduleA/TotalSupportTotal/Total0152997
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-13
ReturnHeader/Officer/Name0Arvin Busenitz
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067147
ReturnHeader/Preparer/Name0BRENT EHLING
ReturnHeader/Preparer/Phone03167550033
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T01:31:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,900
Liabilities
$0
Net assets
$98,900
Revenue
$35,015
Expenses
$31,279
Net income
$3,736
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