Civic Intelligence

Light Ministries Incorporated

990 • Fiscal year 2013 • EIN 73-1300861

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 123872033-1238

(501) 336-9727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$160,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$85,706

Down $11,967 (-12%) from 2012

Net Assets

Down

$56,461

Down $2,679 (-4.5%) from 2012

Liabilities

Down

$29,245

Down $9,288 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Down

$576,790

Down $107,001 (-16%) from 2012

Expenses

Down

$579,469

Down $151,618 (-21%) from 2012

Net Income

Up

-$2,679

Up $44,617 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,752Liabilities 2011: $27,316Net Assets 2011: $106,4362011Assets 2012: $97,673Liabilities 2012: $38,533Net Assets 2012: $59,1402012Assets 2013: $85,706Liabilities 2013: $29,245Net Assets 2013: $56,4612013Assets 2014: $138,977Liabilities 2014: $35,466Net Assets 2014: $103,5112014Assets 2015: $109,457Liabilities 2015: $73,867Net Assets 2015: $35,5902015Assets 2016: $98,826Liabilities 2016: $61,172Net Assets 2016: $37,6542016Assets 2017: $174,109Liabilities 2017: $60,187Net Assets 2017: $113,9222017Assets 2018: $136,618Liabilities 2018: $46,215Net Assets 2018: $90,4032018Assets 2019: $146,348Liabilities 2019: $51,448Net Assets 2019: $94,9002019Assets 2020: $112,011Liabilities 2020: $75,621Net Assets 2020: $36,3902020Assets 2021: $154,460Liabilities 2021: $76,619Net Assets 2021: $77,8412021Assets 2022: $150,465Liabilities 2022: $63,402Net Assets 2022: $87,0632022Assets 2023: $171,381Liabilities 2023: $47,289Net Assets 2023: $124,0922023Assets 2024: $136,424Liabilities 2024: $51,306Net Assets 2024: $85,1182024

Highlighted filing

2013

Assets$85,706
Liabilities$29,245
Net Assets$56,461
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $679,945Expenses 2011: $664,772Net Income 2011: $15,1732011Revenue 2012: $683,791Expenses 2012: $731,087Net Income 2012: -$47,2962012Revenue 2013: $576,790Expenses 2013: $579,469Net Income 2013: -$2,6792013Revenue 2014: $639,639Expenses 2014: $592,589Net Income 2014: $47,0502014Revenue 2015: $674,904Expenses 2015: $703,414Net Income 2015: -$28,5102015Revenue 2016: $600,404Expenses 2016: $606,814Net Income 2016: -$6,4102016Revenue 2017: $681,796Expenses 2017: $601,015Net Income 2017: $80,7812017Revenue 2018: $750,506Expenses 2018: $774,025Net Income 2018: -$23,5192018Revenue 2019: $1,012,502Expenses 2019: $973,076Net Income 2019: $39,4262019Revenue 2020: $823,579Expenses 2020: $834,412Net Income 2020: -$10,8332020Revenue 2021: $934,642Expenses 2021: $893,191Net Income 2021: $41,4512021Revenue 2022: $919,186Expenses 2022: $909,964Net Income 2022: $9,2222022Revenue 2023: $861,780Expenses 2023: $824,751Net Income 2023: $37,0292023Revenue 2024: $883,023Expenses 2024: $921,997Net Income 2024: -$38,9742024

Highlighted filing

2013

Revenue$576,790
Expenses$579,469
Net Income-$2,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$576,790
Mission and Program Overview

Mission

Religious Travel in US and abroad to share the gospel of Jesus Christ. Church planting. Humanitarian aid (orphanages and feeding stations).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,060$77,610▼ $8,450
Rtn Earn Endowment Incm Other Fnds$59,140$56,461▼ $2,679
Cash and Non-Interest-Bearing Accounts$11,613$8,096▼ $3,517
Total Assets$97,673$85,706▼ $11,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,533$29,245▼ $9,288
Total Liabilities$38,533$29,245▼ $9,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,140$56,461▼ $2,679
Total Liabilities and Net Assets / Fund Balance$97,673$85,706▼ $11,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,610$25,040$102,650
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S CurryPresidentFT$90,543$70,290$160,833

Board Members and Trustees

NameTitle
Teresa CurryVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$576,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,790
Change in Net Assets
$-2,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,256
Salaries, Compensation, and Employee Benefits$127,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$347,406$0$0$347,406
Current Officers, Directors, Trustees, and Key Employees$0$90,543$0$90,543
Other Employee Benefits$0$36,670$0$36,670
Occupancy$0$33,620$0$33,620
Office Expenses$31,869$0$0$31,869
Travel$26,485$0$0$26,485
Depreciation Depletion$8,450$0$0$8,450
Interest$1,877$0$0$1,877
Total Functional Expenses$418,636$160,833$0$579,469
International Activity

International Summary

Offices
1
Employees
1
Spending
$347,406

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesReligious11$347,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1300861
Phone
5013369727

Signing Officer

Name
Michael S Curry
Title
President
Phone
5013369727
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Curry
Formed
1984
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Preparer
Terry H Fatherly CPA
Phone
5013297648
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael S. Curry & Teresa Curry are husband & wife.”

Pt VI, Line 8B

“There are no committees.”

Pt VI, Line 12C

“Reviewed during board meetings.”

Pt VI, Line 15A

“Reviewed during board meetings.”

Pt VI, Line 11B

“Reviewed during board meetings and upon completion of 990 for accuracy.”

Pt VI, Line 15B

“Reviewed during board meetings.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed during board meetings.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013369727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Light Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731300861
ReturnHeader/Filer/PhoneNum05013369727
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1238
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720331238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRY H FATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10878 HEATHER CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013297648
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY H FATHERLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T07:28:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,706
Liabilities
$29,245
Net assets
$56,461
Revenue
$576,790
Expenses
$579,469
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.88$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.86$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.93$0.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$1.01$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.75$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.68$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$0.68$0.66$0.02