Civic Intelligence

Light for Living Inc.

990EZ • Fiscal year 2015 • EIN 58-1986645

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
P O Box 210Madison, GA 30650

(706) 342-4321

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2014

Net Assets

-$4,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Up

$4,585

Up $50 (+1.1%) from 2014

Net Income

Down

-$4,585

Down $50 (-1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2011: $0Net Assets 2011: -$552011Assets 2012: $0Net Assets 2012: -$3,2012012Assets 2013: $0Net Assets 2013: $76,4802013Assets 2014: $1Liabilities 2014: $4,5352014Assets 2015: $0Net Assets 2015: -$4,5852015Assets 2016: $0Net Assets 2016: -$1252016Assets 2017: $0Net Assets 2017: -$1352017Assets 2018: $0Net Assets 2018: -$1352018Assets 2019: $0Net Assets 2019: -$1502019Assets 2020: $0Net Assets 2020: -$1502020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets-$4,585
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,485Expenses 2011: $38,949Net Income 2011: $2,5362011Revenue 2012: $10,547Expenses 2012: $13,748Net Income 2012: -$3,2012012Revenue 2013: $80,940Expenses 2013: $4,460Net Income 2013: $76,4802013Revenue 2014: $0Expenses 2014: $4,535Net Income 2014: -$4,5352014Revenue 2015: $0Expenses 2015: $4,585Net Income 2015: -$4,5852015Revenue 2016: $0Expenses 2016: $125Net Income 2016: -$1252016Revenue 2017: $0Expenses 2017: $135Net Income 2017: -$1352017Revenue 2018: $0Expenses 2018: $135Net Income 2018: -$1352018Revenue 2019: $0Expenses 2019: $150Net Income 2019: -$1502019Revenue 2020: $0Expenses 2020: $150Net Income 2020: -$1502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$0
Expenses$4,585
Net Income-$4,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Sending missionaries to call on pastors, church meetings, etc

Program Services

DescriptionGrantsExpenses
LOST & FOUND MINISTRIES - WORKING WITH MEN THAT ARE NEED OF PRAYER AND ENCOURAGEMENT FROM THE SCRIPTURES-$15,000
MISSION OUTREACH:CARE FOR WINDOWS 2015 -HELPING THE ELDELY SUMMER CAMPS FOR CHILDREN, REACHING OUT THROUGH SPEAKING ENGAGEMENTS-$12,450
LATTER RAIN - NEPAL OUTREACH MEDICAL MISSION MEXICO, CAMBODIA SCHOOL TEACHING ENGLISH AND COMPUTER-$3,353
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GILMOREPresidentPT$0--
BRENT KNAPTONDirector-$0--
DR TOM BROWNDirector-$0--
PAM SMITHAdministratorPT$0--
TERRY SMITHAdvisorFT$0--
CHRIS GRAHAMDirector-$0--
ROBERT GILMOREEx.Vice PresidentPT$0--
DEVONN WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light for Living Inc
EIN
58-1986645
Phone
7063424321
Address
P O BOX 210, MADISON, GA 30650

Signing Officer

Name
Paul Gilmore
Title
President
Phone
7063424321
Signed
2016-05-05

Preparer

Firm
Patty's Tax & Bookkeeping Service LLC
Address
3720 NW 43rd Street STE 105, Gainesville, FL 32606
Preparer
PATTY'S TAX BOOKKEEPING SERVICE LLC
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Housing allowance 4200. Professional fees and accounting 125. Travel and ministry 0. Insurance 260. Depreciation 0.”

Form 990, Part IX, Line 24F

“Missionary support repairs postage & delivery travel printing housing allowance professional fees ministry expenses medical expenses none aviation training entertainment books & publications”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07068183874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT KNAPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEVONN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX.VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sending missionaries to call on pastors, church meetings, etc
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OUTREACH:CARE FOR WINDOWS 2015 -HELPING THE ELDELY SUMMER CAMPS FOR CHILDREN, REACHING OUT THROUGH SPEAKING ENGAGEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LATTER RAIN - NEPAL OUTREACH MEDICAL MISSION MEXICO, CAMBODIA SCHOOL TEACHING ENGLISH AND COMPUTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOST & FOUND MINISTRIES - WORKING WITH MEN THAT ARE NEED OF PRAYER AND ENCOURAGEMENT FROM THE SCRIPTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04585
IRS990EZ/TotalProgramServiceExpensesAmt030803
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING ALLOWANCE 4200. PROFESSIONAL FEES AND ACCOUNTING 125. TRAVEL AND MINISTRY 0. INSURANCE 260. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONARY SUPPORT REPAIRS POSTAGE & DELIVERY TRAVEL PRINTING HOUSING ALLOWANCE PROFESSIONAL FEES MINISTRY EXPENSES MEDICAL EXPENSES NONE AVIATION TRAINING ENTERTAINMENT BOOKS & PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063424321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0581986645
ReturnHeader/Filer/PhoneNum07063424321
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 210
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patty's Tax & Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 NW 43rd Street STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY'S TAX BOOKKEEPING SERVICE LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T07:02:06-07:00
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
$0
Liabilities
-
Net assets
-$4,585
Revenue
$0
Expenses
$4,585
Net income
-$4,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.00$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.00$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.14$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$4.59$0.00$4.59$4.59
2014Summary only. Only limited summary data is available for this year.$0.00$4.54$0.00$4.54$4.54
2013Detailed filing. Detailed filing data is available for this year.$0.00$76.5$80.9$4.46$76.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.20$10.5$13.7$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$41.5$38.9$2.54