Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2015 • EIN 73-1388629

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

80th percentile

0.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,389

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,574

Down $22,586 (-40%) from 2014

Net Assets

Down

$29,203

Down $22,438 (-43%) from 2014

Liabilities

Down

$5,371

Down $148 (-2.7%) from 2014

Revenue

Down

$90,912

Down $54,505 (-37%) from 2014

Expenses

Down

$113,350

Down $30,076 (-21%) from 2014

Net Income

Down

-$22,438

Down $24,429 (-1227%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,574
Liabilities$5,371
Net Assets$29,203

Operations Trend

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

2015

Revenue$90,912
Expenses$113,350
Net Income-$22,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$90,912
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 IN ENGLISH, CHINESE AND SWLHILI. WE HAVE MONTHLY PASTOR FELLOWSHIPS WITH ATTENDANCE OF MORE THAN 40. 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. WE STARTED WORK IN ZAMBIA WITH 2 NEW CHURCH PLANDS. INSTALLED SOLAR POWER INTO A MISSION STATION OF TRAIL MISSIONS IN SIOMA. WE HELPED PROVIDE FOOD FOR 2 VILLAGES SUFFERING FROM DROUGHT IN SIOMA REGION IN DECEMBER 2015.$102,015-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda KoehlerVice PresidentPT$38,389-$38,389
Daniel KoehlerPresidentFT$34,700-$34,700
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
2016-05-05
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 $1746

Other Expenses.1008

Interest $64

Other Expenses.1009

Depreciation $16311

Other Expenses.1

Contributions/Donations $18051

Other Expenses.2

MISCELLANEOUS $1567

Other Expenses.4

Bank Charges $376

Other Expenses.5

TELEPHONE $225

Other Expenses.6

INTERNET $161

Other Assets.1001

Automobiles - Beginning $41428 Automobiles - Ending $25801

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $382 Machinery and Equipment - Ending $1370

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5519 Accounts Payable and Accrued Expenses - Ending $5371

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $161
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Koehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Ministries Inc
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ReturnHeader/Filer/EIN0731388629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 452
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02016-05-05T14:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings