Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2017 • EIN 48-1156205

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,130

Up $9,025 (+9.9%) from 2016

Net Assets

Up

$98,756

Up $8,670 (+9.6%) from 2016

Liabilities

Up

$1,374

Up $355 (+35%) from 2016

Revenue

Down

$47,342

Down $940 (-1.9%) from 2016

Expenses

Down

$38,672

Down $5,088 (-12%) from 2016

Net Income

Up

$8,670

Up $4,148 (+92%) from 2016

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

2017

Assets$100,130
Liabilities$1,374
Net Assets$98,756

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

2017

Revenue$47,342
Expenses$38,672
Net Income$8,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$47,342
Mission and Program Overview

Mission

Bible correspondence courses

Program Services

DescriptionGrantsExpenses
16,064 BIBLE CORRESPONDENCE COURSES DELIVERED-$18,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASKELL L SCOTTDirectorFT$0--
BOB HENDERSONBoard ChairmanPT$0--
DARRYL BUSENITZVice ChairmanPT$0--
DON KELTONSecretaryPT$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
Bob Henderson
Title
Board Chair
Signed
2018-03-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 33

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

Equipment rental and maintenance 280

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

Depreciation 3,896

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

OFFICE SUPPLIES 2,567

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

POSTAGE 3,228

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

BANQUETS CONVENTIONS 454

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

MISCELLANEOUS 839

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

INSURANCE 1,393

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

PROMOTIONS 1,188

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

Minor equipment purchases 161

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

VOLUNTEER GIFTS 265

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 1,019, End of year 1,374

Raw XML Appendix172 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/BOYAmt012011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100130
IRS990EZ/GrossReceiptsAmt047342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt075644
IRS990EZ/LandAndBuildingsGrp/EOYAmt081585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098756
IRS990EZ/OccupancyRentUtltsAndMaintAmt010611
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/PersonNm1BOB HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL BUSENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON KELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03450
IRS990EZ/OtherExpensesTotalAmt014304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostageAmt0977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt016,064 BIBLE CORRESPONDENCE COURSES DELIVERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038672
IRS990EZ/TotalProgramServiceExpensesAmt018870
IRS990EZ/TotalRevenueAmt047342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234846
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/PublicSupportTotal509Amt0234846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048201
IRS990ScheduleA/Total509Grp/TotalAmt0234846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 3,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUETS CONVENTIONS 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONS 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINOR EQUIPMENT PURCHASES 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER GIFTS 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY Beginning of year 3,410, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING FUND Beginning of year 40, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 1,019, End of year 1,374
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 I, Line 16, Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA054247CC93FB9FD8B761F3FBC32DD7B7052FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F792D5DA4A010370D20B0778FE80429D8CF3D7AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.237.119
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER CARSWELL & RAYA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067147
ReturnHeader/PreparerPersonGrp/PhoneNum03167550033
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcella Maschino CPA
ReturnHeader/ReturnTs02018-03-28T11:47:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings