Civic Intelligence

Light to the Nations Fellowship Inc.

990EZ • Fiscal year 2015 • EIN 56-2398868

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.LIGHTTOTHENATIONSFELLOWSHIP.COM
3919 Mckinley AveFort Myers, FL 33901

(239) 939-0064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,799

Up $22,439 (+28%) from 2014

Net Assets

Up

$103,799

Up $22,519 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$122,350

Down $42,503 (-26%) from 2014

Expenses

Down

$99,832

Down $5,590 (-5.3%) from 2014

Net Income

Down

$22,518

Down $36,913 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $12,432Liabilities 2011: $92011Assets 2012: $26,078Liabilities 2012: $3312012Assets 2013: $24,434Liabilities 2013: $2,4402013Assets 2014: $81,360Liabilities 2014: $80Net Assets 2014: $81,2802014Assets 2015: $103,799Net Assets 2015: $103,7992015Assets 2016: $100,210Liabilities 2016: $3,578Net Assets 2016: $96,6322016Assets 2017: $86,708Liabilities 2017: $3,000Net Assets 2017: $83,7082017Assets 2018: $74,297Liabilities 2018: $4,111Net Assets 2018: $70,1862018Assets 2019: $31,951Liabilities 2019: $6,055Net Assets 2019: $25,8962019Assets 2020: $110,120Liabilities 2020: $74,809Net Assets 2020: $35,3112020Assets 2021: $58,482Liabilities 2021: $54,208Net Assets 2021: $4,2742021Assets 2022: $53,777Liabilities 2022: $55,136Net Assets 2022: -$1,3592022Assets 2023: $31,762Liabilities 2023: $60,909Net Assets 2023: -$29,1472023Assets 2024: $32,774Liabilities 2024: $67,787Net Assets 2024: -$35,0132024

Highlighted filing

2015

Assets$103,799
Liabilities-
Net Assets$103,799
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $86,533Expenses 2011: $81,646Net Income 2011: $4,8872011Revenue 2012: $86,788Expenses 2012: $73,428Net Income 2012: $13,3602012Revenue 2013: $86,116Expenses 2013: $90,055Net Income 2013: -$3,9392013Revenue 2014: $164,853Expenses 2014: $105,422Net Income 2014: $59,4312014Revenue 2015: $122,350Expenses 2015: $99,832Net Income 2015: $22,5182015Revenue 2016: $100,073Expenses 2016: $107,216Net Income 2016: -$7,1432016Revenue 2017: $113,603Expenses 2017: $126,538Net Income 2017: -$12,9352017Revenue 2018: $95,904Expenses 2018: $109,426Net Income 2018: -$13,5222018Revenue 2019: $97,963Expenses 2019: $141,437Net Income 2019: -$43,4742019Revenue 2020: $145,621Expenses 2020: $136,206Net Income 2020: $9,4152020Revenue 2021: $122,413Expenses 2021: $153,450Net Income 2021: -$31,0372021Revenue 2022: $142,273Expenses 2022: $147,906Net Income 2022: -$5,6332022Revenue 2023: $116,638Expenses 2023: $144,497Net Income 2023: -$27,8592023Revenue 2024: $120,456Expenses 2024: $125,805Net Income 2024: -$5,3492024

Highlighted filing

2015

Revenue$122,350
Expenses$99,832
Net Income$22,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$122,350
Mission and Program Overview

Mission

To spread the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
LIGHT TO THE NATIONS FELLOWSHIP SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH TEACHING, PREACHING, EVANGELIZING, AND USING ALL AVAILABLE MEDIA.$12,593$90,307
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN URICHPresident/ChFT$25,900$6,600$32,500
SARAH URICHDirectorPT$26,200-$26,200
DAVID URICHAsst Chair/D-$0--
JOHN JOSEPHSec/Treas/Di-$0--
DEON LETTDirector-$0--
MIKE BUTLERDirector-$0--
JAMES R HARMONDirector-$0--
JEFFERY MANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light to the Nations Fellowship
EIN
56-2398868
Phone
2399390064
Address
3919 MCKINLEY AVE, FORT MYERS, FL 33901

Signing Officer

Name
John Urich
Title
President/chairman
Phone
2399390064
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Sandra K Fowler CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 136 office 3,247 information technology 919 travel 6,911 conferences/meetings 61 miscellaneous 1,030 non-investment depreciation 6,884 total 19,188”

Form 990-ez, Part II, Line 24

“Fixed assets 38,526 40,047 less accumulated depreciation 8,566 14,970 total 29,960 25,077”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 79 0”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN URICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEON LETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES R HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST CHAIR/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025077
IRS990EZ/OtherExpensesTotalAmt019188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0793
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086116
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086631
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IRS990ScheduleA/TotalSupportAmt0543798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 136 OFFICE 3,247 INFORMATION TECHNOLOGY 919 TRAVEL 6,911 CONFERENCES/MEETINGS 61 MISCELLANEOUS 1,030 NON-INVESTMENT DEPRECIATION 6,884 TOTAL 19,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 38,526 40,047 LESS ACCUMULATED DEPRECIATION 8,566 14,970 TOTAL 29,960 25,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 79 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN URICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02399390064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT TO THE NATIONS FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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ReturnHeader/Filer/EIN0562398868
ReturnHeader/Filer/PhoneNum02399390064
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 MCKINLEY AVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K FOWLER CPA
ReturnHeader/ReturnTs02016-03-28T12:27:51-05:00
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
$103,799
Liabilities
-
Net assets
$103,799
Revenue
$122,350
Expenses
$99,832
Net income
$22,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.35$1.20$1.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.61$0.29$1.17$1.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$1.42$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$1.22$1.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$1.46$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.98$1.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.96$1.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.22$1.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.65$1.05$0.59
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.87$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.87$0.82$0.05