Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2014 • EIN 73-1388629

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 452Independence, IA 50644

(865) 540-3936

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,280

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$57,160

Up $7,510 (+15%) from 2013

Net Assets

Up

$51,641

Up $1,991 (+4.0%) from 2013

Liabilities

$5,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$145,417

Down $52,475 (-27%) from 2013

Expenses

Down

$143,426

Down $29,163 (-17%) from 2013

Net Income

Down

$1,991

Down $23,312 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$57,160
Liabilities$5,519
Net Assets$51,641
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$145,417
Expenses$143,426
Net Income$1,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$145,417
Mission and Program Overview

Mission

to Help the people spiritually mentally and physically.

Preach the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
WE CONDUCT 2 SERVICES WEEKLY IN DAR ES SALAAM WITH ATTENDANCE OF MORE THAN 100. WE HAVE MONTHLY PASTOR FELLOWSHIPS WITH ATTENDANCE OF MORE THAN 100. WE HAD 1 OR MORE SERVICES A WEEK IN MKUNDI AND KISIWANI TZ WITH ATTENDANCE OF MORE THAN 20 AND 15, RESPECTIVELY. THE MINISTRY ASSISTS WITH THE RUNNING OF MORE THAN 500 BIBLE SCHOOLS IN AFRICA, PRINTED BOOK IN SWAHILI, DISTRIBUTED BOOKS AND HAS A WEB SITE FOR VIEWING AND DOWNLOADING SERMONS.$129,084-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda KoehlerVice PresidentPT$44,280-$44,280
Daniel KoehlerPresidentFT$28,300$12,000$40,300
Karen JensenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Ministries Inc
EIN
73-1388629
Address
PO Box 452, Independence, IA 50644

Signing Officer

Name
Daniel Koehler
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9526”

Other Expenses.1008

“Interest $255”

Other Expenses.1009

“Depreciation $11307”

Other Expenses.1

“Contributions/Donations $35823”

Other Expenses.2

“HOUSING ALLOWANCE $12000”

Other Expenses.3

“INTERNET $1285”

Other Expenses.5

“Bank Charges $162”

Other Expenses.6

“TELEPHONE $108”

Other Assets.1001

“Automobiles - Beginning $6655 Automobiles - Ending $41428”

Other Assets.1002

“Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558”

Other Assets.1003

“Machinery and Equipment - Beginning $1463 Machinery and Equipment - Ending $382”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5519”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046368
IRS990EZ/OtherExpensesTotalAmt070466
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preach the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129084
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0143426
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145417
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099840
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661252
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661252
IRS990ScheduleA/TotalSupportAmt0661252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions/Donations $35823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING ALLOWANCE $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $6655 Automobiles - Ending $41428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1463 Machinery and Equipment - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Koehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0731388629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02015-11-09T12:35:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,160
Liabilities
$5,519
Net assets
$51,641
Revenue
$145,417
Expenses
$143,426
Net income
$1,991
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