Civic Intelligence

Light to the Nations Fellowship Inc.

990EZ • Fiscal year 2018 • EIN 56-2398868

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

74th percentile

0.06x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$74,297

Down $12,411 (-14%) from 2017

Net Assets

Down

$70,186

Down $13,522 (-16%) from 2017

Liabilities

Up

$4,111

Up $1,111 (+37%) from 2017

Revenue

Down

$95,904

Down $17,699 (-16%) from 2017

Expenses

Down

$109,426

Down $17,112 (-14%) from 2017

Net Income

Down

-$13,522

Down $587 (-4.5%) from 2017

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

2018

Assets$74,297
Liabilities$4,111
Net Assets$70,186

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

2018

Revenue$95,904
Expenses$109,426
Net Income-$13,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$101,119
Mission and Program Overview

Mission

To spread the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
LIGHT TO THE NATIONS FELLOWSHIP, INC. SPREADS THE GOSPEL OF JESUS THROUGH THE CONDUCT OF THREE SEPARATE PRESCHOOL AND EDUCATIONAL PROGRAMS IN DIFFERENT AREAS IN SOUTHERN ASIA. THE ORGANIZATION'S PROGRAMS REGULARLY REACHED ABOUT 60-80 CHILDREN IN PROJECT 1 & 2 AND ABOUT 50-60 CHILDREN IN PROJECT 3 ON AVERAGE. THESE ARE REGULAR ATTENDEES. THERE ARE ABOUT 100 ADDITIONAL CHILDREN WHO COME INTO THE PROGRAMS FOR A SEASON OF THE YEAR AND RECEIVE WHILE THEY ATTEND. WE TRAINED NEW TEACHERS FOR PROJECT 2 IN APRIL AND JULY OF 2018. THE MORNING HAS A PRESCHOOL CLASS OF NEARLY 30 AND THE AFTERNOON HAS 30 OR MORE OLDER CHILDREN. THEY ARE ALL GAINING SKILLS AND GAINING WEIGHT FROM THE MEAL EACH DAY AND NUTRITIONAL BISCUITS. PROJECT 3, STARTED IN 2017, IS A FULL DAY PROGRAM IS OPEN TO CHILDREN WHO HAVE ATTENDED THE 2 HOUR PROGRAM OF PROJECT 1 AND PROGRESSED TO BEGINNING READING AND WRITING IN HINDI. CHILDREN WHO, IN THE PAST COLLECTED TRASH ALL DAY TO PROVIDE ADDITIONAL INCOME TO THEIR FAMILIES, ARE NOW IN THE CLASSROOM ALL DAY. THIS CHANGES THE MENTALITY OF THE PARENTS TO FUTURE THINKING FOR THEIR CHILDREN. CHILDREN IN THE TWO HOUR CLASSES ARE MOTIVATED TO QUICKLY IMPROVE THEIR STUDIES SO THEY CAN GRADUATE TO THE FULL DAY CLASS. ONE CHILD AT A TIME IS CARVING OUT A NEW FUTURE. PARENTS AND GRANDPARENTS WERE KEPT IN A STATE OF POVERTY BECAUSE THEY COULD NOT READ OR WRITE. THESE CHILDREN ARE THE FIRST GENERATION TO COME OUT OF THAT BURDEN AND WILL BECOME LEADERS IN THEIR FAMILIES. WE WERE ONCE AGAIN ABLE TO GIVE SWEATERS TO EACH CHILD AND THE STAFF IN NOVEMBER 2018.$7,484$100,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN URICHPresident/ChFT$28,800$10,200$39,000
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
2019-04-03
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 363 office 4,155 travel 11,818 conferences/meetings 2,285 miscellaneous 195 business gifts 970 dues 2,205 resources 275 non-investment depreciation 7,337 total 29,603

Form 990-ez, Part II, Line 24

Fixed assets 42,144 13,005 less accumulated depreciation 25,693 9,107 total 16,451 3,898

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,000 4,111

Form 990-ez, Part III, Line 28

Light to the nations fellowship, inc. Spreads the gospel of jesus through the conduct of three separate preschool and educational programs in different areas in southern asia. The organization's programs regularly reached about 60-80 children in project 1 & 2 and about 50-60 children in project 3 on average. These are regular attendees. There are about 100 additional children who come into the programs for a season of the year and receive while they attend. We trained new teachers for project 2 in april and july of 2018. The morning has a preschool class of nearly 30 and the afternoon has 30 or more older children. They are all gaining skills and gaining weight from the meal each day and nutritional biscuits. Project 3, started in 2017, is a full day program is open to children who have attended the 2 hour program of project 1 and progressed to beginning reading and writing in hindi. Children who, in the past collected trash all day to provide additional income to their families, are now in the classroom all day. This changes the mentality of the parents to future thinking for their children. Children in the two hour classes are motivated to quickly improve their studies so they can graduate to the full day class. One child at a time is carving out a new future. Parents and grandparents were kept in a state of poverty because they could not read or write. These children are the first generation to come out of that burden and will become leaders in their families. We were once again able to give sweaters to each child and the staff in november 2018.

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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 ADVERTISING AND PROMOTION 363 OFFICE 4,155 TRAVEL 11,818 CONFERENCES/MEETINGS 2,285 MISCELLANEOUS 195 BUSINESS GIFTS 970 DUES 2,205 RESOURCES 275 NON-INVESTMENT DEPRECIATION 7,337 TOTAL 29,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 42,144 13,005 LESS ACCUMULATED DEPRECIATION 25,693 9,107 TOTAL 16,451 3,898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHT TO THE NATIONS FELLOWSHIP, INC. SPREADS THE GOSPEL OF JESUS THROUGH THE CONDUCT OF THREE SEPARATE PRESCHOOL AND EDUCATIONAL PROGRAMS IN DIFFERENT AREAS IN SOUTHERN ASIA. THE ORGANIZATION'S PROGRAMS REGULARLY REACHED ABOUT 60-80 CHILDREN IN PROJECT 1 & 2 AND ABOUT 50-60 CHILDREN IN PROJECT 3 ON AVERAGE. THESE ARE REGULAR ATTENDEES. THERE ARE ABOUT 100 ADDITIONAL CHILDREN WHO COME INTO THE PROGRAMS FOR A SEASON OF THE YEAR AND RECEIVE WHILE THEY ATTEND. WE TRAINED NEW TEACHERS FOR PROJECT 2 IN APRIL AND JULY OF 2018. THE MORNING HAS A PRESCHOOL CLASS OF NEARLY 30 AND THE AFTERNOON HAS 30 OR MORE OLDER CHILDREN. THEY ARE ALL GAINING SKILLS AND GAINING WEIGHT FROM THE MEAL EACH DAY AND NUTRITIONAL BISCUITS. PROJECT 3, STARTED IN 2017, IS A FULL DAY PROGRAM IS OPEN TO CHILDREN WHO HAVE ATTENDED THE 2 HOUR PROGRAM OF PROJECT 1 AND PROGRESSED TO BEGINNING READING AND WRITING IN HINDI. CHILDREN WHO, IN THE PAST COLLECTED TRASH ALL DAY TO PROVIDE ADDITIONAL INCOME TO THEIR FAMILIES, ARE NOW IN THE CLASSROOM ALL DAY. THIS CHANGES THE MENTALITY OF THE PARENTS TO FUTURE THINKING FOR THEIR CHILDREN. CHILDREN IN THE TWO HOUR CLASSES ARE MOTIVATED TO QUICKLY IMPROVE THEIR STUDIES SO THEY CAN GRADUATE TO THE FULL DAY CLASS. ONE CHILD AT A TIME IS CARVING OUT A NEW FUTURE. PARENTS AND GRANDPARENTS WERE KEPT IN A STATE OF POVERTY BECAUSE THEY COULD NOT READ OR WRITE. THESE CHILDREN ARE THE FIRST GENERATION TO COME OUT OF THAT BURDEN AND WILL BECOME LEADERS IN THEIR FAMILIES. WE WERE ONCE AGAIN ABLE TO GIVE SWEATERS TO EACH CHILD AND THE STAFF IN NOVEMBER 2018.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02019-04-04T12:52:38-05:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
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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