Civic Intelligence

Light to the Nations Fellowship Inc.

990EZ • Fiscal year 2016 • EIN 56-2398868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$100,210

Down $3,589 (-3.5%) from 2015

Net Assets

Down

$96,632

Down $7,167 (-6.9%) from 2015

Liabilities

$3,578

No earlier filing loaded for comparison.

Revenue

Down

$100,073

Down $22,277 (-18%) from 2015

Expenses

Up

$107,216

Up $7,384 (+7.4%) from 2015

Net Income

Down

-$7,143

Down $29,661 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,210
Liabilities$3,578
Net Assets$96,632

Operations Trend

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

2016

Revenue$100,073
Expenses$107,216
Net Income-$7,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$106,097
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. IN 2016, THE ORGANIZATION OPENED A THIRD BALWADI PRESCHOOL PROGRAM AND A FULL DAY PROGRAM FOR CHILDREN WHO COULD NOT ATTEND REGISTERED SCHOOLS IN THE ECONOMICALLY DISADVANTAGED AREAS OF INDIA. A TOTAL OF ABOUT 120 CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAMS AND 12 CHILDREN PARTICIPATE IN THE FULL DAY PROGRAM. ALL CHILDREN ATTEND INSTRUCTION ON THEIR LEVEL AND ARE FED A HOT MEAL FIVE DAYS A WEEK. LIGHT TO THE NATIONS FELLOWSHIP SET UP THE SCHOOLS FACILITIES, DEVELOPED CURRICULUM AND PROVIDED SUPPLIES FOR TEACHING. THEY ALSO TRAINED THE TEACHERS AND STAFF FOR THESE PROGRAMS.$7,911$97,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN URICHPresident/ChFT$27,800$6,600$34,400
SARAH URICHDirectorFT$21,600-$21,600
DAVID URICHAsst Chair/D-$0--
JOHN JOSEPHSec/Treas/Di-$0--
DEON LETTDirector-$0--
MIKE BUTLERDirector-$0--
JAMES R HARMONDirector-$0--
JEFFERY MANNDirector-$0--
TIM ZELLERSVice Pres./D-$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
2017-05-01
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 office 5,120 travel 10,205 conferences/meetings 5,745 miscellaneous 247 business gifts 950 dues 2,416 resources 153 non-investment depreciation 6,875 total 31,711

Form 990-ez, Part I, Line 20

Unrealized loss on investment -28

Form 990-ez, Part II, Line 24

Fixed assets 40,047 40,047 less accumulated depreciation 14,970 21,846 total 25,077 18,201

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,578

Form 990-ez, Part III, Line 28

Light to the nations fellowship seeks to spread the gospel of jesus christ through teaching, preaching, evangelizing, and using all available media. In 2016, the organization opened a third balwadi preschool program and a full day program for children who could not attend registered schools in the economically disadvantaged areas of india. A total of about 120 children participated in the preschool programs and 12 children participate in the full day program. All children attend instruction on their level and are fed a hot meal five days a week. Light to the nations fellowship set up the schools facilities, developed curriculum and provided supplies for teaching. They also trained the teachers and staff for these programs.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,120 TRAVEL 10,205 CONFERENCES/MEETINGS 5,745 MISCELLANEOUS 247 BUSINESS GIFTS 950 DUES 2,416 RESOURCES 153 NON-INVESTMENT DEPRECIATION 6,875 TOTAL 31,711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 40,047 40,047 LESS ACCUMULATED DEPRECIATION 14,970 21,846 TOTAL 25,077 18,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHT TO THE NATIONS FELLOWSHIP SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH TEACHING, PREACHING, EVANGELIZING, AND USING ALL AVAILABLE MEDIA. IN 2016, THE ORGANIZATION OPENED A THIRD BALWADI PRESCHOOL PROGRAM AND A FULL DAY PROGRAM FOR CHILDREN WHO COULD NOT ATTEND REGISTERED SCHOOLS IN THE ECONOMICALLY DISADVANTAGED AREAS OF INDIA. A TOTAL OF ABOUT 120 CHILDREN PARTICIPATED IN THE PRESCHOOL PROGRAMS AND 12 CHILDREN PARTICIPATE IN THE FULL DAY PROGRAM. ALL CHILDREN ATTEND INSTRUCTION ON THEIR LEVEL AND ARE FED A HOT MEAL FIVE DAYS A WEEK. LIGHT TO THE NATIONS FELLOWSHIP SET UP THE SCHOOLS FACILITIES, DEVELOPED CURRICULUM AND PROVIDED SUPPLIES FOR TEACHING. THEY ALSO TRAINED THE TEACHERS AND STAFF FOR THESE PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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