Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2013 • EIN 48-1156205

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

PO Box 149Newton, KS 67114

(316) 283-8007

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$97,337

Down $1,563 (-1.6%) from 2012

Net Assets

Down

$95,217

Down $3,683 (-3.7%) from 2012

Liabilities

Up

$2,120

Up $2,120 from 2012

Revenue

Up

$48,202

Up $13,187 (+38%) from 2012

Expenses

Up

$51,885

Up $20,606 (+66%) from 2012

Net Income

Down

-$3,683

Down $7,419 (-199%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$97,337
Liabilities$2,120
Net Assets$95,217

Operations Trend

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

2013

Revenue$48,202
Expenses$51,885
Net Income-$3,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$48,202
Mission and Program Overview

Mission

Bible correspondence courses

Program Services

DescriptionGrantsExpenses
21,223 BIBLE CORRESPONDENCE COURSES DELIVERED-$34,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASKELL L SCOTTDirectorFT$0--
ARVIN BUSENITZBoard ChairmanPT$0--
DARRYL BUSENITZBoard MemberPT$0--
BOB HENDERSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
48-1156205
Phone
3162838007

Signing Officer

Name
Arvin Busenitz
Title
President
Signed
2014-03-04
Discuss with paid preparer
No

Preparer

Preparer
Brent Ehling
Phone
3167550033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 200

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 3,428

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 4,733

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 6,355

Form 990-EZ, Part I, Line 16, Other Expenses

Banquets conventions 1,378

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 514

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,212

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 2,180

Form 990-EZ, Part I, Line 16, Other Expenses

Minor equipment purchases 1,344

Form 990-EZ, Part I, Line 16, Other Expenses

VOLUNTEER GIFTS 463

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 5,740, End of year 3,410

Form 990-EZ, Part II, Line 24, Other Assets

LEON SCOTT LOAN Beginning of year 303, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

BUILDING FUND Beginning of year 40, End of year 40

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 0, End of year 2,120

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HASKELL L SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03162838007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 SW 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097337
IRS990EZ/GrossReceiptsAmt048202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt084935
IRS990EZ/LandAndBuildingsGrp/EOYAmt084944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095217
IRS990EZ/OccupancyRentUtltsAndMaintAmt08407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HASKELL L SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVIN BUSENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL BUSENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt021807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostageAmt04498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021,223 BIBLE CORRESPONDENCE COURSES DELIVERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051885
IRS990EZ/TotalProgramServiceExpensesAmt034338
IRS990EZ/TotalRevenueAmt048202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0168253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031352
IRS990ScheduleA/Total509Grp/TotalAmt0168253
IRS990ScheduleA/TotalSupportAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 4,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 6,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUETS CONVENTIONS 1,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR EQUIPMENT PURCHASES 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 5,740, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEON SCOTT LOAN Beginning of year 303, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING FUND Beginning of year 40, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 0, End of year 2,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arvin Busenitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOURCE OF LIGHT-KANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0481156205
ReturnHeader/Filer/PhoneNum03162838007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL C PORTER CHTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALLEY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067147
ReturnHeader/PreparerPersonGrp/PhoneNum03167550033
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT EHLING
ReturnHeader/ReturnTs02014-03-04T11:26:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings