Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Shining Light Ministries Inc
EIN 73-1388629 • 501(c)3 • Independance, IA
Profile
Preach the Gospel of Jesus Christ
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$31,926
Down $81,344 (-72%) from 2020
Liabilities
Up$2,549
Up $1,554 (+156%) from 2020
Net Assets
Down$29,377
Down $82,898 (-74%) from 2020
Revenue
Down$184,489
Down $90,861 (-33%) from 2020
Expenses
Down$176,149
Down $6,355 (-3.5%) from 2020
Net Income
Down$8,340
Down $84,506 (-91%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,926
- Liabilities
- $2,549
- Net assets
- $29,377
- Revenue
- $184,489
- Expenses
- $176,149
- Net income
- $8,340
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $184,489
Mission and Program Overview
Mission
to Help the people spiritually mentally and physically.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| farming project | $0 | $48,437 |
| planting churches | $0 | $6,500 |
| reaching Chinese people in zambia | $0 | $2,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Koehler | Vice Pesident | PT | $54,310 | - | $54,310 |
| Daniel Koehler | President | FT | $39,000 | - | $39,000 |
Filing and Contact Details
Filer
- Filer Name
- Shining Light Ministries
- EIN
- 73-1388629
- In Care Of
- % Daniel Koehler
- Address
- P O Box 452, Independance, IA 50644
Signing Officer
- Name
- Daniel Koehler
- Title
- President
- Signed
- 2022-04-13
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| gift, trimphant Church, "P.O. Box 426 Independence IA 50644", $18520.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| Automotive, $6500.00| bank charges, $758.00| tools, $51.00| chinese minitry, $2668.00| comuter, $1400.00| farm, $36873.00| internet, $81.00| permits, $632.00| office supplies, $233.00| solar, $1046.00| trafic fines, $14.00| zambian workers, $10517.00| help poor, $40.00| travel, $2385.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| well, 0, $3878| solor, 0, $7351|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $995, $2549|”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shining Light Ministries |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192143003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Independance |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 184489 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 868 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | ZA |
| IRS990EZ/ForeignOfficeCountryCd | 1 | TZ |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31926 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18520 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184489 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9891 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 253 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 54310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Koehler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Melinda Koehler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Pesident |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11229 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to Help the people spiritually mentally and physically. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | farming project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | planting churches |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | reaching Chinese people in zambia |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93310 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2549 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57605 |
| IRS990EZ/TotalRevenueAmt | 0 | 184489 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | slmint.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | "Based on the information you recently submitted we have classified your organization as one that is not a private foundation with the meaning of section 509 a of the Internal Revenue Code because you are described in sections 509 a 1 and 170 b1A vi" |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.3309 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7562 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251842 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 509155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 760997 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 760997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| gift, trimphant Church, "P.O. Box 426 Independence IA 50644", $18520.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Automotive, $6500.00| bank charges, $758.00| tools, $51.00| chinese minitry, $2668.00| comuter, $1400.00| farm, $36873.00| internet, $81.00| permits, $632.00| office supplies, $233.00| solar, $1046.00| trafic fines, $14.00| zambian workers, $10517.00| help poor, $40.00| travel, $2385.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| well, 0, $3878| solor, 0, $7351| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $995, $2549| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Koehler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shining Light Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 731388629 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3192143003 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Daniel Koehler |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Independance |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50644 |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T08:30:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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