Civic Intelligence

Focused Light Inc

EIN 72-1020468 • 501(c)3 • Tioga, LA

Profile

EVANGELISTIC MINISTRY

P O Box 55Tioga, LA 71477

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,253

Down $20,232 (-21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$75,253

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$101,822

Up $7,123 (+7.5%) from 2023

Expenses

Up

$88,174

Up $8,789 (+11%) from 2023

Net Income

Down

$13,648

Down $1,666 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $145,542Liabilities 2011: $02011Assets 2012: $60,603Liabilities 2012: $02012Assets 2013: $121,472Liabilities 2013: $02013Assets 2014: $134,819Liabilities 2014: $02014Assets 2015: $102,508Liabilities 2015: $02015Assets 2016: $66,328Liabilities 2016: $02016Assets 2017: $57,167Liabilities 2017: $02017Assets 2018: $66,174Net Assets 2018: $66,1742018Assets 2019: $129,504Net Assets 2019: $129,5042019Assets 2020: $98,188Liabilities 2020: $02020Assets 2021: $89,700Net Assets 2021: $89,7002021Assets 2022: $80,171Net Assets 2022: $80,1712022Assets 2023: $95,485Liabilities 2023: $02023Assets 2024: $75,253Net Assets 2024: $75,2532024

Highlighted filing

2024

Assets$75,253
Liabilities-
Net Assets$75,253
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $168,506Expenses 2011: $108,329Net Income 2011: $60,1772011Revenue 2012: $195,164Expenses 2012: $166,021Net Income 2012: $29,1432012Revenue 2013: $130,494Expenses 2013: $69,625Net Income 2013: $60,8692013Revenue 2014: $192,535Expenses 2014: $179,188Net Income 2014: $13,3472014Revenue 2015: $76,665Expenses 2015: $108,976Net Income 2015: -$32,3112015Revenue 2016: $175,599Expenses 2016: $211,779Net Income 2016: -$36,1802016Revenue 2017: $134,303Expenses 2017: $143,464Net Income 2017: -$9,1612017Revenue 2018: $125,595Expenses 2018: $116,588Net Income 2018: $9,0072018Revenue 2019: $197,689Expenses 2019: $134,359Net Income 2019: $63,3302019Revenue 2020: $59,697Expenses 2020: $91,013Net Income 2020: -$31,3162020Revenue 2021: $93,516Expenses 2021: $102,004Net Income 2021: -$8,4882021Revenue 2022: $94,729Expenses 2022: $104,258Net Income 2022: -$9,5292022Revenue 2023: $94,699Expenses 2023: $79,385Net Income 2023: $15,3142023Revenue 2024: $101,822Expenses 2024: $88,174Net Income 2024: $13,6482024

Highlighted filing

2024

Revenue$101,822
Expenses$88,174
Net Income$13,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,253
Liabilities
-
Net assets
$75,253
Revenue
$101,822
Expenses
$88,174
Net income
$13,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.02$0.88$0.14
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.95$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.94$1.02$0.08
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.60$0.91$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.98$1.34$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.26$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$1.34$1.43$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.76$2.12$0.36
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.77$1.09$0.32
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.93$1.79$0.13
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.30$0.70$0.61
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.95$1.66$0.29
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.69$1.08$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$94,729
Mission and Program Overview

Mission

EVANGELISTIC MINISTRY

Program Services

DescriptionGrantsExpenses
EVANGELISTIC MINISTRY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thetus TenneyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Focused Light Inc
EIN
72-1020468
Phone
3186138537
Address
P O BOX 55, TIOGA, LA 71477

Signing Officer

Name
Thetus Tenney
Title
President
Phone
3186138537
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations/contributions 69,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC. EXPENSES 1,007”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 801”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT SERVICES 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministerial expenses 21,778”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOOKS 1,993”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 55”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Thetus Tenney
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03186402805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080171
IRS990EZ/GrossReceiptsAmt094729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thetus Tenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProgramServiceRevenueAmt034111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104258
IRS990EZ/TotalRevenueAmt094729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0568764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568764
IRS990ScheduleA/TotalSupportAmt0568764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/CONTRIBUTIONS 69,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. EXPENSES 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTERIAL EXPENSES 21,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS 1,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THETUS TENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186138537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUSED LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0721020468
ReturnHeader/Filer/PhoneNum03186138537
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 55
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-11-14T10:57:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THETUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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