Civic Intelligence

Focused Light Inc.

990EZ • Fiscal year 2023 • EIN 72-1020468

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

(318) 613-8537

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$95,485

Flat from 2023

Net Assets

$95,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$94,699

Flat from 2023

Expenses

Flat

$79,385

Flat from 2023

Net Income

Flat

$15,314

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $95,485Net Assets 2023: $95,4852023Assets 2023: $95,485Liabilities 2023: $02023Assets 2024: $75,253Net Assets 2024: $75,2532024

Highlighted filing

2023

Assets$95,485
Liabilities-
Net Assets$95,485
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $94,699Expenses 2023: $79,385Net Income 2023: $15,3142023Revenue 2024: $101,822Expenses 2024: $88,174Net Income 2024: $13,6482024

Highlighted filing

2023

Revenue$94,699
Expenses$79,385
Net Income$15,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$94,699
Mission and Program Overview

Mission

EVANGELISTIC MINISTRY

Program Services

DescriptionGrantsExpenses
EVANGELISTIC MINISTRY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thetus TenneyPresidentPT$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
2024-09-16
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 6,647”

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

“Donations/contributions 24,000”

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

“MISC. EXPENSES 7,606”

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

“OFFICE SUPPLIES 1,268”

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

“CONTRACT SERVICES 3,974”

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

“Ministerial expenses 33,079”

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

“BOOKS 2,483”

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

“POSTAGE 328”

Raw XML Appendix128 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/BOYAmt080171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095485
IRS990EZ/GrossReceiptsAmt094699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thetus Tenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProgramServiceRevenueAmt024340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISTIC MINISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079385
IRS990EZ/TotalRevenueAmt094699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0537868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537868
IRS990ScheduleA/TotalSupportAmt0537868
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/ExplanationTxt0Travel 6,647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS/CONTRIBUTIONS 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. EXPENSES 7,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 3,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTERIAL EXPENSES 33,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS 2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 328
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THETUS TENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186138537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02024-09-16T10:11:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,485
Liabilities
-
Net assets
$95,485
Revenue
$94,699
Expenses
$79,385
Net income
$15,314
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
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.95$0.79$0.15
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