Civic Intelligence

Source of Light-Kansas Inc.

990EZ • Fiscal year 2019 • EIN 48-1156205

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$86,468

Down $4,627 (-5.1%) from 2018

Net Assets

Down

$84,902

Down $4,549 (-5.1%) from 2018

Liabilities

Down

$1,566

Down $78 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$26,821

Down $5,662 (-17%) from 2018

Expenses

Down

$31,370

Down $10,418 (-25%) from 2018

Net Income

Up

-$4,549

Up $4,756 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$86,468
Liabilities$1,566
Net Assets$84,902
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$26,821
Expenses$31,370
Net Income-$4,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$26,821
Mission and Program Overview

Mission

Bible correspondence courses

Program Services

DescriptionGrantsExpenses
APRPROXIMATELY 15,000 BIBLE CORRESPONDENCE COURSES DELIVERED--
Compensation and Service Providers
Top Officer Pay77th 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
Ron Goossen
Title
Chairman
Signed
2020-02-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 80”

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

“Depreciation 4,280”

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

“ADVERTISING 184”

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

“MISCELLANEOUS 370”

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 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,644, End of year 1,566”

Raw XML Appendix161 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/BOYAmt03458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086468
IRS990EZ/GrossReceiptsAmt026821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt084227
IRS990EZ/LandAndBuildingsGrp/EOYAmt079947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084902
IRS990EZ/OccupancyRentUtltsAndMaintAmt09725
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/BOYAmt03410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03410
IRS990EZ/OtherExpensesTotalAmt04914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLE CORRESPONDENCE COURSES
IRS990EZ/PrintingPublicationsPostageAmt09306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APRPROXIMATELY 15,000 BIBLE CORRESPONDENCE COURSES DELIVERED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031370
IRS990EZ/TotalRevenueAmt026821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOURCEOFLIGHTKS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196327
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/PublicSupportTotal509Amt0196327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/Total509Grp/TotalAmt0196327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196327
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 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY Beginning of year 3,410, End of year 3,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE Beginning of year 1,644, End of year 1,566
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOOSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/AtSubmissionCreationDeviceId0DDE7917EE853DFC4C189A7CD194288C711A1483D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2961718998FB239A411A7EAC400CAED78FEE83E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.237.119
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:58
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/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C PORTER CPA
ReturnHeader/ReturnTs02020-02-28T11:08:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,468
Liabilities
$1,566
Net assets
$84,902
Revenue
$26,821
Expenses
$31,370
Net income
-$4,549
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