Civic Intelligence

Light Ministries Incorporated

990 • Fiscal year 2018 • EIN 73-1300861

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$237,634

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$136,618

Down $37,491 (-22%) from 2017

Net Assets

Down

$90,403

Down $23,519 (-21%) from 2017

Liabilities

Down

$46,215

Down $13,972 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$750,506

Up $68,710 (+10%) from 2017

Expenses

Up

$774,025

Up $173,010 (+29%) from 2017

Net Income

Down

-$23,519

Down $104,300 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$136,618
Liabilities$46,215
Net Assets$90,403
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$750,506
Expenses$774,025
Net Income-$23,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$750,506
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
Rtn Earn Endowment Incm Other Fnds$113,922$90,403▼ $23,519
Land, Buildings, and Equipment, Net$94,576$86,901▼ $7,675
Cash and Non-Interest-Bearing Accounts$79,533$49,717▼ $29,816
Total Assets$174,109$136,618▼ $37,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,187$46,215▼ $13,972
Total Liabilities$60,187$46,215▼ $13,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,922$90,403▼ $23,519
Total Liabilities and Net Assets / Fund Balance$174,109$136,618▼ $37,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,901$23,265$110,166
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S CurryPresidentFT$162,219$75,415$237,634
Michael S Curry--$162,219$75,415$237,634

Board Members and Trustees

NameTitle
Teresa CurryVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$750,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,506
Change in Net Assets
$-23,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,011
Salaries, Compensation, and Employee Benefits$204,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$434,922$0$0$434,922
Current Officers, Directors, Trustees, and Key Employees$0$162,219$0$162,219
Office Expenses$66,906$0$0$66,906
Other Employee Benefits$0$41,795$0$41,795
Occupancy$0$33,620$0$33,620
Travel$24,629$0$0$24,629
Depreciation Depletion$7,675$0$0$7,675
Interest$2,259$0$0$2,259
Total Functional Expenses$536,391$237,634$0$774,025
International Activity

International Summary

Offices
1
Employees
1
Spending
$434,922

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$434,922
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
2019-05-02
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”

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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/ExplanationTxt0Michael S. Curry & Teresa Curry are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed during board meetings and upon completion of 990 for accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed during board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174109
IRS990/TotalAssetsEOYAmt0136618
IRS990/TotalAssetsGrp/BOYAmt0174109
IRS990/TotalAssetsGrp/EOYAmt0136618
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0750506
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060187
IRS990/TotalLiabilitiesEOYAmt046215
IRS990/TotalLiabilitiesGrp/BOYAmt060187
IRS990/TotalLiabilitiesGrp/EOYAmt046215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090403
IRS990/TotalOtherCompensationAmt075415
IRS990/TotalProgramServiceExpensesAmt0536391
IRS990/TotalReportableCompFromOrgAmt0162219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024629
IRS990/TravelGrp/TotalAmt024629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013369727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId0F1C32FEC67FE32E39C5B84F9C58FBC2C1849CD0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1C32FEC67FE32E39C5B84F9C58FBC2C1849CD0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.38.155
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:11
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry H Fatherly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T06:58:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,618
Liabilities
$46,215
Net assets
$90,403
Revenue
$750,506
Expenses
$774,025
Net income
-$23,519
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