Civic Intelligence

Life Light Inc

990 • Fiscal year 2012 • EIN 56-2551033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2850 W County Rd 644883
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

633%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,162

Up $45,045 (+633%) from 2011

Net Assets

Up

$52,162

Up $45,045 (+633%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,060

Up $116,428 (+143%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $1,280Liabilities 2010: $0Net Assets 2010: $1,2802010Assets 2011: $7,117Liabilities 2011: $0Net Assets 2011: $7,1172011Assets 2012: $52,162Liabilities 2012: $0Net Assets 2012: $52,1622012Assets 2013: $27,589Liabilities 2013: $0Net Assets 2013: $27,5892013Assets 2014: $48,304Liabilities 2014: $0Net Assets 2014: $48,3042014Assets 2015: $25,617Liabilities 2015: $0Net Assets 2015: $25,6172015Assets 2016: $33,046Liabilities 2016: $0Net Assets 2016: $33,0462016Assets 2017: $80,277Liabilities 2017: $0Net Assets 2017: $80,2772017Assets 2018: $79,464Liabilities 2018: $0Net Assets 2018: $79,4642018Assets 2019: $77,541Liabilities 2019: $0Net Assets 2019: $77,5412019Assets 2020: $87,957Liabilities 2020: $8,866Net Assets 2020: $79,0912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$52,162
Liabilities$0
Net Assets$52,162

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $49,510Expenses 2010: $49,093Net Income 2010: $4172010Revenue 2011: $87,469Expenses 2011: $81,632Net Income 2011: $5,8372011Expenses 2012: $198,0602012Revenue 2013: $157,087Expenses 2013: $181,660Net Income 2013: -$24,5732013Revenue 2014: $124,050Expenses 2014: $103,335Net Income 2014: $20,7152014Revenue 2015: $97,028Expenses 2015: $119,715Net Income 2015: -$22,6872015Revenue 2016: $91,208Expenses 2016: $83,779Net Income 2016: $7,4292016Revenue 2017: $140,293Expenses 2017: $93,062Net Income 2017: $47,2312017Revenue 2018: $154,686Expenses 2018: $155,499Net Income 2018: -$8132018Revenue 2019: $174,961Expenses 2019: $176,884Net Income 2019: -$1,9232019Revenue 2020: $141,361Expenses 2020: $139,811Net Income 2020: $1,5502020Revenue 2021: $45,942Expenses 2021: $104,312Net Income 2021: -$58,3702021

Highlighted filing

2012

Revenue-
Expenses$198,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$243,105
Mission and Program Overview

Mission

Support and fund orphanage

Filing and Contact Details

Filer

EIN
56-2551033
Raw XML Appendix263 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
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IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044883
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IRS990/DescribedIn501C30true
IRS990/Description0TO SOLICIT AND COLLECT FUNDS, NOT FOR PROFIT, TO SUPPORT AND FUND LIFELIGHT ORPHANAGE, ST JOHN ENGLISH SCHOOL OF MINISTRIES, FOR THE PURPOSE OF PROVIDING RELIEF TO THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED, ESPECIALLY CHILDREN, IN A MANNER THAT PERMANTENTLY DEDICATES ITS ASSETS FOR SUCH PURPOSES AND TO PROVIDE SUPPORT FOR LOCAL EFFORTS IN INDIA.
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01585
IRS990/OfficeExpenses/Total01585
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0198060
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/ProgramServices0196281
IRS990/OtherExpenses/Total0196281
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045045
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY07117
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IRS990/RevenuesLessExpensesCY045045
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0485970
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYear0243105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0243105
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE IT IS FILED. EACH MEMEBER IS ABLE TO REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH OUR PUBLIC AWARENESS FILE LOCATED AT OUR OFFICE.
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562551033
ReturnHeader/Filer/Name/BusinessNameLine10LIFELIGHT INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine102850 W COUNTY RD 6
ReturnHeader/Filer/USAddress/City0TIFFIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARY LOU STEELE BARNES
ReturnHeader/Officer/Phone04194438055
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0341729343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CF Professional Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 N St Rt 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tiffin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044883
ReturnHeader/Preparer/Name0Gary O Gruss
ReturnHeader/Preparer/Phone04194488444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:42:07-04:00

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