Civic Intelligence

Lamplight Ministries Inc.

990EZ • Fiscal year 2012 • EIN 59-3154930

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

Organization ProfileN/A
PO Box 130734697-1307
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,843

Down $447 (-1.1%) from 2011

Net Assets

Down

$1,828

Down $9,174 (-83%) from 2011

Liabilities

Up

$40,015

Up $8,727 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$88,736

Down $3,917 (-4.2%) from 2011

Expenses

Down

$97,910

Down $5,625 (-5.4%) from 2011

Net Income

Up

-$9,174

Up $1,708 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $50,913Liabilities 2010: $29,029Net Assets 2010: $21,8842010Assets 2011: $42,290Liabilities 2011: $31,288Net Assets 2011: $11,0022011Assets 2012: $41,843Liabilities 2012: $40,015Net Assets 2012: $1,8282012Assets 2013: $46,548Liabilities 2013: $51,385Net Assets 2013: -$4,8372013Assets 2014: $44,846Liabilities 2014: $49,337Net Assets 2014: -$4,4912014Assets 2015: $46,158Liabilities 2015: $40,728Net Assets 2015: $5,4302015Assets 2016: $40,698Liabilities 2016: $22,306Net Assets 2016: $18,3922016Assets 2017: $5,215Liabilities 2017: $235Net Assets 2017: $4,9802017Assets 2018: $10,748Liabilities 2018: $0Net Assets 2018: $10,7482018Assets 2019: $29,168Liabilities 2019: $424Net Assets 2019: $28,7442019Assets 2020: $7,918Liabilities 2020: $818Net Assets 2020: $7,1002020Assets 2021: $15,092Liabilities 2021: $0Net Assets 2021: $15,0922021Assets 2022: $7,927Liabilities 2022: $0Net Assets 2022: $7,9272022Assets 2023: $2,203Liabilities 2023: $0Net Assets 2023: $2,2032023Assets 2024: $1,172Liabilities 2024: $0Net Assets 2024: $1,1722024Assets 2025: $36Liabilities 2025: $0Net Assets 2025: $362025

Highlighted filing

2012

Assets$41,843
Liabilities$40,015
Net Assets$1,828
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $94,988Expenses 2010: $92,774Net Income 2010: $2,2142010Revenue 2011: $92,653Expenses 2011: $103,535Net Income 2011: -$10,8822011Revenue 2012: $88,736Expenses 2012: $97,910Net Income 2012: -$9,1742012Revenue 2013: $94,453Expenses 2013: $101,118Net Income 2013: -$6,6652013Revenue 2014: $78,564Expenses 2014: $78,218Net Income 2014: $3462014Revenue 2015: $80,854Expenses 2015: $70,933Net Income 2015: $9,9212015Revenue 2016: $68,212Expenses 2016: $55,250Net Income 2016: $12,9622016Revenue 2017: $72,229Expenses 2017: $85,641Net Income 2017: -$13,4122017Revenue 2018: $69,787Expenses 2018: $64,019Net Income 2018: $5,7682018Revenue 2019: $86,216Expenses 2019: $68,221Net Income 2019: $17,9952019Revenue 2020: $65,045Expenses 2020: $86,689Net Income 2020: -$21,6442020Revenue 2021: $45,057Expenses 2021: $35,867Net Income 2021: $9,1902021Revenue 2022: $114,193Expenses 2022: $121,358Net Income 2022: -$7,1652022Revenue 2023: $91,280Expenses 2023: $97,004Net Income 2023: -$5,7242023Revenue 2024: $58,373Expenses 2024: $59,404Net Income 2024: -$1,0312024Revenue 2025: $53,202Expenses 2025: $54,338Net Income 2025: -$1,1362025

Highlighted filing

2012

Revenue$88,736
Expenses$97,910
Net Income-$9,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion and publicat of books healing

Filing and Contact Details

Filer

EIN
59-3154930
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011719
IRS990EZ/CashSavingsAndInvestments/EOY011343
IRS990EZ/ContributionsGiftsGrantsEtc088714
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9174
IRS990EZ/FeesAndOthPymtToIndContractors021902
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011002
IRS990EZ/NetAssetsOrFundBalancesBOY011002
IRS990EZ/NetAssetsOrFundBalances/EOY01828
IRS990EZ/NetAssetsOrFundBalancesEOY01828
IRS990EZ/OccupancyRentUtilitiesAndMaint08169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN W HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030500
IRS990EZ/OtherAssetsTotal/EOY030500
IRS990EZ/OtherExpensesTotal010430
IRS990EZ/OtherRevenueTotal022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION N PUBLICATION OF BOOKS OF FAITH N HEALNG
IRS990EZ/PrintingPublicationsPostage025084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION N PUBLICATION OF BOOKS OF HEALING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032325
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031288
IRS990EZ/SumOfTotalLiabilities/EOY040015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102182 MARQUITA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNEDIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034698
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY HARTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07277843457
IRS990EZ/TotalAssets/BOY042290
IRS990EZ/TotalAssets/EOY041843
IRS990EZ/TotalExpenses097910
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue088736
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0494956
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090494956
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear088714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094982
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105162
IRS990ScheduleA/Total509/Total0494956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105162
IRS990ScheduleA/TotalSupportTotal/Total0494956
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: INTEREST INCOME Amount: 22
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK CHARGES Amount: 161
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE Amount: 285
IRS990ScheduleO/GeneralExplanation/Explanation3Description: MERCHANT FEE EXPENSE Amount: 720
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OFFICE EXPENSE Amount: 1170
IRS990ScheduleO/GeneralExplanation/Explanation5Description: TRAVEL EXPENSE Amount: 1082
IRS990ScheduleO/GeneralExplanation/Explanation6Description: TAXES PAYROLL Amount: 3015
IRS990ScheduleO/GeneralExplanation/Explanation7Description: TAXES FL STATE Amount: 136
IRS990ScheduleO/GeneralExplanation/Explanation8Description: REPAIRS N MAINTENANCE Amount: 684
IRS990ScheduleO/GeneralExplanation/Explanation9Description: SUPPLIES Amount: 77
IRS990ScheduleO/GeneralExplanation/Explanation10Description: CONTRIBUTIONS Amount: 3100
IRS990ScheduleO/GeneralExplanation/Explanation11Description: INVENTORY BOY Amount: 30500 EOY Amount: 30500
IRS990ScheduleO/GeneralExplanation/Explanation12Description: PAYROLL TAXES PAYABLE BOY Amount: 1656 EOY Amount: 955
IRS990ScheduleO/GeneralExplanation/Explanation13Description: NOTE PAYABLE STOCKHOLDERS BOY Amount: 29632 EOY Amount: 39060
IRS990ScheduleO/GeneralExplanation/Identifier02
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier113
IRS990ScheduleO/GeneralExplanation/Identifier124
IRS990ScheduleO/GeneralExplanation/Identifier134
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593154930
ReturnHeader/Filer/Name/BusinessNameLine10LAMPLIGHT MINISTRIES INC
ReturnHeader/Filer/NameControl0LAMP
ReturnHeader/Filer/Phone07277343457
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1307
ReturnHeader/Filer/USAddress/City0DUNEDIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346971307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0JUDY HARTMAN
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGAN AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNEDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346970872
ReturnHeader/Preparer/Name0JAMES HAGAN SR
ReturnHeader/Preparer/Phone07277342992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T19:51:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,843
Liabilities
$40,015
Net assets
$1,828
Revenue
$88,736
Expenses
$97,910
Net income
-$9,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.14$1.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.65$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.86$0.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.18$0.68$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$0.79$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.51$0.05$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.89$0.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.31$0.11$0.93$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.95$0.93$0.02