Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2018 • EIN 48-1156205

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$91,095

Down $9,035 (-9.0%) from 2017

Net Assets

Down

$89,451

Down $9,305 (-9.4%) from 2017

Liabilities

Up

$1,644

Up $270 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$32,483

Down $14,859 (-31%) from 2017

Expenses

Up

$41,788

Up $3,116 (+8.1%) from 2017

Net Income

Down

-$9,305

Down $17,975 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$91,095
Liabilities$1,644
Net Assets$89,451
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$32,483
Expenses$41,788
Net Income-$9,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$32,483
Mission and Program Overview

Mission

Bible correspondence courses

Program Services

DescriptionGrantsExpenses
APRPROXIMATELY 15,000 BIBLE CORRESPONDENCE COURSES DELIVERED--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Chariman
Signed
2019-03-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 100”

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

“Depreciation 4,377”

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

“OFFICE SUPPLIES 2,181”

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

“POSTAGE 5,348”

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

“Banquets conventions 1,111”

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

“MISCELLANEOUS 313”

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

“INSURANCE 1,573”

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

“PROMOTIONS 739”

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

“Minor equipment purchases 22”

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

“VOLUNTEER GIFTS 431”

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

“PROPERTY TAXES 39”

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 0”

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

“ACCOUNTS PAYABLE Beginning of year 1,374, End of year 1,644”

Raw XML Appendix169 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/BOYAmt015095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091095
IRS990EZ/GrossReceiptsAmt032483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt081585
IRS990EZ/LandAndBuildingsGrp/EOYAmt084227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089451
IRS990EZ/OccupancyRentUtltsAndMaintAmt010551
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/EOYAmt03410
IRS990EZ/OtherExpensesTotalAmt016234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostageAmt01468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APRPROXIMATELY 15,000 BIBLE CORRESPONDENCE COURSES DELIVERED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041788
IRS990EZ/TotalRevenueAmt032483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219126
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/PublicSupportTotal509Amt0219126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049620
IRS990ScheduleA/Total509Grp/TotalAmt0219126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 2,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 5,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUETS CONVENTIONS 1,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONS 739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINOR EQUIPMENT PURCHASES 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY Beginning of year 3,410, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUILDING FUND Beginning of year 40, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 1,374, End of year 1,644
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/AtSubmissionCreationDeviceId0AEEF6C6B491337EF20702ADE498FF487C1058A34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F792D5DA4A010370D20B0778FE80429D8CF3D7AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.237.119
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:46:39
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Carswell CPA
ReturnHeader/ReturnTs02019-03-25T09:42:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,095
Liabilities
$1,644
Net assets
$89,451
Revenue
$32,483
Expenses
$41,788
Net income
-$9,305
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