Civic Intelligence

Light Ministries Incorporated

990 • Fiscal year 2016 • EIN 73-1300861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 1238Conway, AR 72033-1238

(501) 336-9727

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$179,140

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$98,826

Down $10,631 (-9.7%) from 2015

Net Assets

Up

$37,654

Up $2,064 (+5.8%) from 2015

Liabilities

Down

$61,172

Down $12,695 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$600,404

Down $74,500 (-11%) from 2015

Expenses

Down

$606,814

Down $96,600 (-14%) from 2015

Net Income

Up

-$6,410

Up $22,100 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$98,826
Liabilities$61,172
Net Assets$37,654
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$600,404
Expenses$606,814
Net Income-$6,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$600,404
Mission and Program Overview

Mission

Religious

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$103,108$91,908▼ $11,200
Rtn Earn Endowment Incm Other Fnds$35,590$37,654▲ $2,064
Cash and Non-Interest-Bearing Accounts$6,349$6,918▲ $569
Total Assets$109,457$98,826▼ $10,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,867$61,172▼ $12,695
Total Liabilities$73,867$61,172▼ $12,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,590$37,654▲ $2,064
Total Liabilities and Net Assets / Fund Balance$109,457$98,826▼ $10,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,908$16,627$108,535
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S CurryPresidentFT$99,352$79,788$179,140

Board Members and Trustees

NameTitle
Teresa CurryVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$600,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,404
Change in Net Assets
$-6,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,294
Salaries, Compensation, and Employee Benefits$145,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$342,077$0$0$342,077
Current Officers, Directors, Trustees, and Key Employees$0$99,352$0$99,352
Other Employee Benefits$0$46,168$0$46,168
Office Expenses$41,498$0$0$41,498
Occupancy$0$33,620$0$33,620
Travel$29,788$0$0$29,788
Depreciation Depletion$11,200$0$0$11,200
Interest$3,111$0$0$3,111
Total Functional Expenses$427,674$179,140$0$606,814
International Activity

International Summary

Offices
1
Employees
1
Spending
$342,077

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$342,077
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

Filer Name
Light Ministries Inc
EIN
73-1300861
Phone
5013369727
Address
PO Box 1238, Conway, AR 72033-1238

Signing Officer

Name
Michael S Curry
Title
President
Phone
5013369727
Signed
2017-05-02
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

Firm
Terry H Fatherly CPA
Address
878 HEATHER CIRCLE, CONWAY, AR 72034
Preparer
Terry H Fatherly CPA
Phone
5013297648
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael S. Curry & Teresa Curry are husband and 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 Appendix334 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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IRS990/USAddress/AddressLine1Txt01 Cedar Hill Loop
IRS990/USAddress/CityNm0Conway
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013369727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0731300861
ReturnHeader/Filer/PhoneNum05013369727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1238
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720331238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCF6DFAAA81897EA1FF561BE0E0B313E4AA12B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCF6DFAAA81897EA1FF561BE0E0B313E4AA12B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.189.159
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY H FATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0878 HEATHER CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013297648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY H FATHERLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T08:43:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,826
Liabilities
$61,172
Net assets
$37,654
Revenue
$600,404
Expenses
$606,814
Net income
-$6,410
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