Civic Intelligence

Light Ministries Incorporated

990 • Fiscal year 2019 • EIN 73-1300861

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$214,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$146,348

Up $9,730 (+7.1%) from 2018

Net Assets

Up

$94,900

Up $4,497 (+5.0%) from 2018

Liabilities

Up

$51,448

Up $5,233 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$1,012,502

Up $261,996 (+35%) from 2018

Expenses

Up

$973,076

Up $199,051 (+26%) from 2018

Net Income

Up

$39,426

Up $62,945 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$146,348
Liabilities$51,448
Net Assets$94,900
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,012,502
Expenses$973,076
Net Income$39,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,048,353
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$86,901$94,980▲ $8,079
Rtn Earn Endowment Incm Other Fnds$90,403$94,900▲ $4,497
Cash and Non-Interest-Bearing Accounts$49,717$51,368▲ $1,651
Total Assets$136,618$146,348▲ $9,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,215$51,448▲ $5,233
Total Liabilities$46,215$51,448▲ $5,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,403$94,900▲ $4,497
Total Liabilities and Net Assets / Fund Balance$136,618$146,348▲ $9,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,980$21,464$116,444
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S CurryPresidentFT$130,903$83,617$214,520
Michael S Curry--$130,903$49,997$180,900

Board Members and Trustees

NameTitle
Teresa CurryVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,853
Program Service Revenue
$0
Investment Income
$-2,351
Other Revenue
$0
All Other Contributions
$1,014,853
Change in Net Assets
$39,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,176
Salaries, Compensation, and Employee Benefits$180,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$674,815$0$0$674,815
Current Officers, Directors, Trustees, and Key Employees$0$130,903$0$130,903
Other Employee Benefits$0$49,997$0$49,997
Office Expenses$45,117$0$0$45,117
Occupancy$0$33,620$0$33,620
Travel$24,555$0$0$24,555
Depreciation Depletion$10,909$0$0$10,909
Interest$3,160$0$0$3,160
Total Functional Expenses$758,556$214,520$0$973,076
International Activity

International Summary

Offices
1
Employees
1
Spending
$674,815

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$674,815
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 35% controlled entity
No
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
2020-04-30
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 Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious Travel in US and abroad to share the gospel of Jesus Christ. Church planting. Humanitarian aid (orphanages and feeding stations).
IRS990/AllOtherContributionsAmt01014853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael S curry
IRS990/BooksInCareOfDetail/PhoneNum05013369727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Cedar Hill Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049717
IRS990/CashNonInterestBearingGrp/EOYAmt051368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130903
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2351
IRS990/CYOtherExpensesAmt0792176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039426
IRS990/CYSalariesCompEmpBnftPaidAmt0180900
IRS990/CYTotalExpensesAmt0973076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010909
IRS990/DepreciationDepletionGrp/TotalAmt010909
IRS990/Desc0Travel in US and abroad to share the gospel of Jesus Christ with people to help them with decisions regarding their relationship with Christ. Planting churches. Humanitarian aid (orphanages and feeding stations).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0758556
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael S Curry
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Curry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033500
IRS990/GrossReceiptsAmt01048353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03160
IRS990/InterestGrp/TotalAmt03160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094980
IRS990/LandBldgEquipCostOrOtherBssAmt0116444
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035851
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious Travel in US and abroad to share the gospel of Jesus Christ. Church planting. Humanitarian aid (orphanages and feeding stations).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051448
IRS990/NetAssetsOrFundBalancesBOYAmt090403
IRS990/NetAssetsOrFundBalancesEOYAmt094900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2351
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033620
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt033620
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045117
IRS990/OfficeExpensesGrp/TotalAmt045117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049997
IRS990/OtherExpensesGrp/Desc0Foreign Missions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0674815
IRS990/OtherExpensesGrp/TotalAmt0674815
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Curry
IRS990/PriorPeriodAdjustmentsAmt016519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0570011
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23519
IRS990/PYSalariesCompEmpBnftPaidAmt0204014
IRS990/PYTotalExpensesAmt0774025
IRS990/PYTotalRevenueAmt0750506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01014853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03742758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03742758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01014853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0750506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697566
IRS990ScheduleA/Total509Grp/TotalAmt03742758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03742758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116444
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0674815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Religious
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0674815
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Sub-Saharan Africa, 1 Office, 1 Employee, Program Services, Religious, $434922
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1$434922
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Yes
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0674815
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael S Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136618
IRS990/TotalAssetsEOYAmt0146348
IRS990/TotalAssetsGrp/BOYAmt0136618
IRS990/TotalAssetsGrp/EOYAmt0146348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01014853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046215
IRS990/TotalLiabilitiesEOYAmt051448
IRS990/TotalLiabilitiesGrp/BOYAmt046215
IRS990/TotalLiabilitiesGrp/EOYAmt051448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094900
IRS990/TotalOtherCompensationAmt083617
IRS990/TotalProgramServiceExpensesAmt0758556
IRS990/TotalReportableCompFromOrgAmt0130903
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024555
IRS990/TravelGrp/TotalAmt024555
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013369727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/IPv4AddressTxt0149.115.56.180
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:16
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/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry H Fatherly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T09:26:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,348
Liabilities
$51,448
Net assets
$94,900
Revenue
$1,012,502
Expenses
$973,076
Net income
$39,426
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