Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2012 • EIN 73-1388629

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profileslmint.org
PO Box 45250644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,347

Down $5,135 (-17%) from 2011

Net Assets

Up

$24,347

Up $3,473 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$99,840

Down $10,026 (-9.1%) from 2011

Expenses

Down

$96,367

Down $9,173 (-8.7%) from 2011

Net Income

Down

$3,473

Down $853 (-20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $27,399Liabilities 2010: $10,851Net Assets 2010: $16,5482010Assets 2011: $29,482Liabilities 2011: $8,608Net Assets 2011: $20,8742011Assets 2012: $24,347Net Assets 2012: $24,3472012Assets 2013: $49,650Net Assets 2013: $49,6502013Assets 2014: $57,160Liabilities 2014: $5,519Net Assets 2014: $51,6412014Assets 2015: $34,574Liabilities 2015: $5,371Net Assets 2015: $29,2032015Assets 2016: $25,605Liabilities 2016: $17,312Net Assets 2016: $8,2932016Assets 2017: $38,256Liabilities 2017: $15,958Net Assets 2017: $22,2982017Assets 2018: $30,313Liabilities 2018: $12,908Net Assets 2018: $17,4052018Assets 2019: $37,565Liabilities 2019: $16,528Net Assets 2019: $21,0372019Assets 2020: $113,270Liabilities 2020: $995Net Assets 2020: $112,2752020Assets 2021: $31,926Liabilities 2021: $2,549Net Assets 2021: $29,3772021

Highlighted filing

2012

Assets$24,347
Liabilities-
Net Assets$24,347
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $108,791Expenses 2010: $113,806Net Income 2010: -$5,0152010Revenue 2011: $109,866Expenses 2011: $105,540Net Income 2011: $4,3262011Revenue 2012: $99,840Expenses 2012: $96,367Net Income 2012: $3,4732012Revenue 2013: $197,892Expenses 2013: $172,589Net Income 2013: $25,3032013Revenue 2014: $145,417Expenses 2014: $143,426Net Income 2014: $1,9912014Revenue 2015: $90,912Expenses 2015: $113,350Net Income 2015: -$22,4382015Revenue 2016: $90,521Expenses 2016: $111,431Net Income 2016: -$20,9102016Revenue 2017: $80,784Expenses 2017: $66,779Net Income 2017: $14,0052017Revenue 2018: $103,471Expenses 2018: $108,365Net Income 2018: -$4,8942018Revenue 2019: $116,903Expenses 2019: $112,300Net Income 2019: $4,6032019Revenue 2020: $275,350Expenses 2020: $182,504Net Income 2020: $92,8462020Revenue 2021: $184,489Expenses 2021: $176,149Net Income 2021: $8,3402021

Highlighted filing

2012

Revenue$99,840
Expenses$96,367
Net Income$3,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to Help the people spiritually mentally and physically.

Filing and Contact Details

Filer

EIN
73-1388629
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06687
IRS990EZ/CashSavingsAndInvestments/EOY07743
IRS990EZ/ContributionsGiftsGrantsEtc099840
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03473
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TZ
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0TZ
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts099840
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020874
IRS990EZ/NetAssetsOrFundBalancesBOY020874
IRS990EZ/NetAssetsOrFundBalances/EOY024347
IRS990EZ/NetAssetsOrFundBalancesEOY024347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation125469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation241100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances09000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melinda Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022795
IRS990EZ/OtherAssetsTotal/EOY016604
IRS990EZ/OtherExpensesTotal029798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preach the Gospel of Jesus Christ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE CONDUCT 3 SERVICES WEEKLY IN DAR ES SALAAM WITH ATTENDANCE OF MORE THAN 100. WE HAVE MONTHLY PASTOR FELLOWSHIPS WITH ATTENDANCE OF MORE THAN 30. THE MINISTRY HAS A WEB SITE WHICH POSTS OUR SERMONS AND OTHER INFORMATION WHICH IS AVAILABLE FOR VIEWING AND DOWNLOADING. THE MINISTRY ASSISTS WITH THE RUNNING OF MORE THAN 500 BIBLE SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits066569
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08608
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 452
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0506440452
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Koehler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655403936
IRS990EZ/TotalAssets/BOY029482
IRS990EZ/TotalAssets/EOY024347
IRS990EZ/TotalExpenses096367
IRS990EZ/TotalProgramServiceExpenses085175
IRS990EZ/TotalRevenue099840
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0115648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120287
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0543176
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04269
IRS990ScheduleA/OtherIncome170/Total04269
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80150
IRS990ScheduleA/PublicSupportTotal1700427528
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104946
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120287
IRS990ScheduleA/Total170/Total0543176
IRS990ScheduleA/TotalSupport0547445
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8608 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6129 Machinery and Equipment - Ending $3346
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $12108 Automobiles - Ending $8700
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $111
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCE CHARGE $199
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2291
IRS990ScheduleO/GeneralExplanation/Explanation7HOUSING ALLOWANCE $9000
IRS990ScheduleO/GeneralExplanation/Explanation8Contributions/Donations $12005
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $6192
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731388629
ReturnHeader/Filer/Name/BusinessNameLine10Shining Light Ministries Inc
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 452
ReturnHeader/Filer/USAddress/City0Independence
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Daniel Koehler
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0REBECCA DOZIER
ReturnHeader/Preparer/Phone09186272286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:04:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,347
Liabilities
-
Net assets
$24,347
Revenue
$99,840
Expenses
$96,367
Net income
$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.84$1.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$2.75$1.83$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.03$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.81$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.08$0.91$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.52$1.45$1.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.98$1.73$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.00$0.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.21$1.10$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.17$1.09$1.14$0.05