Civic Intelligence

Life Light Inc

990 • Fiscal year 2017 • EIN 56-2551033

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profilewww.lifelightindia.org
PO Box 8125Louisville, KY 40257

(502) 212-2944

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,971

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,277

Up $47,231 (+143%) from 2016

Net Assets

Up

$80,277

Up $47,231 (+143%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$140,293

Up $49,085 (+54%) from 2016

Expenses

Up

$93,062

Up $9,283 (+11%) from 2016

Net Income

Up

$47,231

Up $39,802 (+536%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$80,277
Liabilities$0
Net Assets$80,277
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$140,293
Expenses$93,062
Net Income$47,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$140,293
Mission and Program Overview

Mission

Support and fund orphanage

We train and empower Christian Leaders, operate children's homes, and Christian Schools, and minister to the poorest of the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,046$80,277▲ $47,231
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,046$80,277▲ $47,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,046$50,277▲ $17,231
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$33,046$80,277▲ $47,231
Total Liabilities and Net Assets / Fund Balance$33,046$80,277▲ $47,231
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DongerdiveExecutive DirectorFT$25,971$25,971

Board Members and Trustees

NameTitle
Dave DotyBoard President
Catherine HabermanBoard Member
Mary BuzanBoard Member
Michelle EllettBoard Member
Rick Shaum JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$139,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$534
All Other Contributions
$139,759
Change in Net Assets
$47,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,256
Salaries, Compensation, and Employee Benefits$34,806
Total Fundraising Expense$16,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,927$7,723$12,612$33,264
All Other Expenses$1,300$1,000$851$3,151
Travel$2,097--$2,097
Payroll Taxes$514$257$771$1,542
Fees for Services Legal-$350-$350
Other Expenses$540$300$1,081$300
Total Functional Expenses$64,471$11,056$16,533$93,062
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI: Section B: 11B:

“Form 990 is reviewed by its governing body before it is filed. Each member is able to review the return”

Filing and Contact Details

Filer

Filer Name
Lifelight Inc
EIN
56-2551033
Phone
5022122944
Address
PO Box 8125, Louisville, KY 40257

Signing Officer

Name
Dave Doty
Title
Board member
Signed
2018-09-18
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
ADEM Enterprises Inc
Address
8876 E Nichols Ct, Englewood, CO 80112
Preparer
Amy Mclaughry
Phone
7204649347
Raw XML Appendix375 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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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047543
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025971
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02097
IRS990/TravelGrp/TotalAmt02097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8125
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lifelightindia.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Doty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lifelight Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0562551033
ReturnHeader/Filer/PhoneNum05022122944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8125
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C23B506D03D1B3B0EC5DF999FE3434C8E9B4EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C23B506D03D1B3B0EC5DF999FE3434C8E9B4EA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08403262018261fbbjj9i
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.43.198
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812920484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEM Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08876 E Nichols Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07204649347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Mclaughry
ReturnHeader/ReturnTs02018-09-19T16:47:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,277
Liabilities
$0
Net assets
$80,277
Revenue
$140,293
Expenses
$93,062
Net income
$47,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$1.04$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.41$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.75$1.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.40$0.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.91$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$1.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.24$1.03$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.57$1.82$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.87$0.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.50$0.49$0.00