Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2015 • EIN 48-1156205

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.SOURCEOFLIGHTKS.COM
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$88,455

Down $4,274 (-4.6%) from 2014

Net Assets

Down

$85,564

Down $5,641 (-6.2%) from 2014

Liabilities

Up

$2,891

Up $1,367 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$41,413

Down $8,207 (-17%) from 2014

Expenses

Down

$47,054

Down $6,578 (-12%) from 2014

Net Income

Down

-$5,641

Down $1,629 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$88,455
Liabilities$2,891
Net Assets$85,564
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$41,413
Expenses$47,054
Net Income-$5,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$41,413
Mission and Program Overview

Mission

Bible correspondence courses

Program Services

DescriptionGrantsExpenses
19,082 BIBLE CORRESPONDENCE COURSES DELIVERED--
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Source of Light-kansas Inc
EIN
48-1156205
Phone
3162838007
Address
PO BOX 149, NEWTON, KS 67114

Signing Officer

Name
Arvin Busenitz
Title
Board Chair
Signed
2016-04-06
Discuss with paid preparer
No

Preparer

Firm
Porter Carswell & Raya Chtd
Address
214 W MAIN, VALLEY CENTER, KS 67147
Preparer
Russell Carswell CPA
Phone
3167550033
Supplemental Narrative

Additional Explanations

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

“Depreciation 4,599”

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

“OFFICE SUPPLIES 2,778”

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

“POSTAGE 6,148”

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

“Banquets conventions 2,257”

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

“MISCELLANEOUS 734”

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

“INSURANCE 1,453”

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

“PROMOTIONS 2,323”

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

“Minor equipment purchases 306”

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

“VOLUNTEER GIFTS 471”

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

“INVENTORY Beginning of year 3,410, End of year 3,410”

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 1,524, End of year 2,891”

Raw XML Appendix167 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/AddressLine1Txt0901 SW 14TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088455
IRS990EZ/GrossReceiptsAmt041413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt084099
IRS990EZ/LandAndBuildingsGrp/EOYAmt079500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085564
IRS990EZ/OccupancyRentUtltsAndMaintAmt09687
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/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt021069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostageAmt01783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt019,082 BIBLE CORRESPONDENCE COURSES DELIVERED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047054
IRS990EZ/TotalRevenueAmt041413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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/PublicSupportTotal509Amt0200322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026074
IRS990ScheduleA/Total509Grp/TotalAmt0200322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200322
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/ExplanationTxt0Depreciation 4,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 2,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 6,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUETS CONVENTIONS 2,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONS 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINOR EQUIPMENT PURCHASES 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER GIFTS 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 3,410, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING FUND Beginning of year 40, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 1,524, End of year 2,891
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arvin Busenitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE OF LIGHT-KANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0481156205
ReturnHeader/Filer/PhoneNum03162838007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER CARSWELL & RAYA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067147
ReturnHeader/PreparerPersonGrp/PhoneNum03167550033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL CARSWELL CPA
ReturnHeader/ReturnTs02016-04-06T10:22:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,455
Liabilities
$2,891
Net assets
$85,564
Revenue
$41,413
Expenses
$47,054
Net income
-$5,641
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