Civic Intelligence

Focused Light Inc.

990EZ • Fiscal year 2018 • EIN 72-1020468

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
P O Box 55Tioga, LA 71477

(318) 640-2805

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,174

Up $9,007 (+16%) from 2017

Net Assets

$66,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$125,595

Down $8,708 (-6.5%) from 2017

Expenses

Down

$116,588

Down $26,876 (-19%) from 2017

Net Income

Up

$9,007

Up $18,168 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$66,174
Liabilities-
Net Assets$66,174
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$125,595
Expenses$116,588
Net Income$9,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$125,595
Mission and Program Overview

Mission

EVANGELISTIC MINISTRY

Program Services

DescriptionGrantsExpenses
EVANGELISTIC MINISTRY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Thetus Tenney
Title
president
Signed
2019-05-06
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 35,811”

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

“Donations/contributions 4,570”

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

“MISC. EXPENSES 2,365”

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

“OFFICE SUPPLIES 1,781”

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

“WEB EXPENSE 366”

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

“POSTAGE 9,810”

Raw XML Appendix124 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/PersonNm0CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03186402805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066174
IRS990EZ/GrossReceiptsAmt0125595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066174
IRS990EZ/OccupancyRentUtltsAndMaintAmt052934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thetus Tenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0558
IRS990EZ/ProgramServiceRevenueAmt0125595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08393
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116588
IRS990EZ/TotalRevenueAmt0125595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699477
IRS990ScheduleA/TotalSupportAmt0699477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 35,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/CONTRIBUTIONS 4,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. EXPENSES 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB EXPENSE 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 9,810
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THETUS TENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUSED LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0721020468
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 55
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E26A3702950FFB54FC7FA9BA544E26561D2A18BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88673402E6E062824A582F08B324EFA2F9A0786
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.165.72
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:38
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02019-05-06T10:25:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,174
Liabilities
-
Net assets
$66,174
Revenue
$125,595
Expenses
$116,588
Net income
$9,007
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
2018Detailed filing. Detailed filing data is available for this year.$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