Civic Intelligence

Sons Light Ministries Inc.

EIN 59-3813018 • 501(c)3 • Boone, NC

Pub. 78 Eligible990-N CoverageNTEE O55
PO Box 2585Boone, NC 28607

sonslightministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$22,116

Down $2,683 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$22,116

Down $2,683 (-11%) from 2012

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$51,863

Up $7,827 (+18%) from 2012

Expenses

Up

$54,546

Up $2,519 (+4.8%) from 2012

Net Income

Up

-$2,683

Up $5,308 (+66%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,790Net Assets 2011: $32,7902011Assets 2012: $24,799Liabilities 2012: $0Net Assets 2012: $24,7992012Assets 2013: $22,116Liabilities 2013: $0Net Assets 2013: $22,1162013

Highlighted filing

2013

Assets$22,116
Liabilities$0
Net Assets$22,116
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,074Expenses 2011: $63,628Net Income 2011: $10,4462011Revenue 2012: $44,036Expenses 2012: $52,027Net Income 2012: -$7,9912012Revenue 2013: $51,863Expenses 2013: $54,546Net Income 2013: -$2,6832013

Highlighted filing

2013

Revenue$51,863
Expenses$54,546
Net Income-$2,683
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,116
Liabilities
$0
Net assets
$22,116
Revenue
$51,863
Expenses
$54,546
Net income
-$2,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$51.9$54.5$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$44.0$52.0$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$74.1$63.6$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3813018
Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RESOURCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - ORGANIZATION9S PRIMARY EXEMPT PURPOSE TO MAKE KNOWN THE GOSPEL OF JESUS CHRIST TO YOUTH IN THE 4HIGH COUNTRY4 OF NORTH CAROLINA, AND TO FURTHER THE FAITH OF CHRISTIAN YOUTH IN THIS REGION. FORM 990-EZ, PART III, LINE 28 - ACHIEVEMENTS 1. THE SON9S LIGHT COFFEE HOUSE REACHED THE MILESTONE OF 11 YEARS OF SERVICE TO THOUSANDS OF MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE-AGED STUDENTS AND OPENED ITS DOORS TO A FULL-TIME MINISTRY ON MAY 3, 2008. WE HAVE REGULARLY MINISTERED TO LOCAL HOMELESS INDIVIDUALS AND HAVE IMPLEMENTED HOMEWORK HELP SESSIONS AND MUSIC LESSONS FOR STUDENTS DURING THE PAST YEAR. THE SON9S LIGHT COFFEE HOUSE IS LOCATED IN A RETAIL STORE SPACE AT 174 BOONE HEIGHTS DRIVE, BOONE, NC, AND IS OPEN 4 TO 5 HOURS EACH DAY. 2. THE PRAYER AND WITNESS TEAM HAS CONTINUED TO SERVE WHEN NEEDED IN ADDRESSING SUBMITTED PRAYER CONCERNS AND HAS PROVIDED COUNSELING AT CHRISTIAN SERVICES AND EVENTS. 3. HIGH COUNTRY PRAISE FESTIVAL 11 WAS HELD IN AUGUST 2013. EACH EVENT HAS AVERAGED APPROXIMATELY 2,000+ PEOPLE IN ATTENDANCE AND HAS DRAWN INDIVIDUALS AND GROUPS FROM 4 DIFFERENT STATES. THE FESTIVAL FEATURED THE ANNUAL SONRUN 4RAT RACE4 5K. 4. SON9S LIGHT MINISTRIES - APPALACHIAN STATE CLUB CHAPTER HAS CONTINUED TO BE A CAMPUS SERVICE MINISTRY HOSTING FALL AND SPRING READING DAY EVENTS AND ASSISTING WITH THE WORLD MISSION PROJECT 4OPERATION CHRISTMAS CHILD4. IT ALSO SPONSORED A LOCAL NEEDY INDIVIDUAL AT CHRISTMAS. 5. AS A RESULT OF THE GROWING INTEREST IN THE MUSIC PROGRAM AT SON9S LIGHT, WE HAVE COMPLETED THE SECOND PHASE OF RENOVATIONS TO THE RETAIL SPACE AT 176 BOONE HEIGHTS DRIVE, (NEXT TO THE COFFEE HOUSE), FOR A SCHOOL OF MUSIC AND RECORDING STUDIO. SATURDAY NIGHT COFFEE HOUSE WORSHIP ALSO MOVED OVER TO THE MUSIC SIDE FROM THE COFFEE HOUSE SIDE BECAUSE OF MUCH NEEDED SPACE. THIS PROJECT HAS BEEN ONGOING WITH MUSIC LESSONS AND BAND PRACTICES BEING HELD WEEKLY. THE RECORDING STUDIO HAS BEEN PUT ON HOLD FOR NOW.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT COFFEE HOUSE SALES 1,868
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DEPRECIATION FROM 4562 879 BOOKKEEPING 300 SCHOOL OF MUSIC 987 FAMILY CHRISTMAS 200 SON RUN EXPENSES 224 HIGH COUNTRY PRAISE FESTIVAL 17,119 SCHOLARSHIPS 6,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593813018
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Barry CPA PA
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ReturnHeader/Preparer/Name0John B Barry
ReturnHeader/Preparer/Phone08282645500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-07T16:07:27-05:00

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O55 • <$500k nonprofits