Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2016 • EIN 73-1388629

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,066

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$25,605

Down $8,969 (-26%) from 2015

Net Assets

Down

$8,293

Down $20,910 (-72%) from 2015

Liabilities

Up

$17,312

Up $11,941 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$90,521

Down $391 (-0.4%) from 2015

Expenses

Down

$111,431

Down $1,919 (-1.7%) from 2015

Net Income

Up

-$20,910

Up $1,528 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$25,605
Liabilities$17,312
Net Assets$8,293
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$90,521
Expenses$111,431
Net Income-$20,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$90,521
Mission and Program Overview

Mission

to Help the people spiritually mentally and physically.

Preach the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
WE CONDUCT WEEKLY SERVICES IN DAR ES SALAAM WITH ATTENDANCE OF MORE THAN 100 IN ENGLISH, CHINESE AND SWAHILI. 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 5 NEW AND 2 YEAR OLD CHURCH PLANS. 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 2016.$100,288-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KoehlerPresidentFT$41,066-$41,066
Melinda KoehlerVice PresidentPT$20,000-$20,000
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
2017-05-11
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.1002

“Office Expenses $3938”

Other Expenses.1005

“Travel $2466”

Other Expenses.1009

“Depreciation $9821”

Other Expenses.1

“Contributions/Donations $15111”

Other Expenses.2

“SUPPLIES $5967”

Other Expenses.3

“AUTO EXPENSE $4289”

Other Expenses.4

“MISSION EXPENSE $1810”

Other Expenses.5

“EQUIPMENT $1629”

Other Expenses.6

“Education $1104”

Other Expenses.8

“Bank Charges $918”

Other Expenses.9

“MISCELLANEOUS $661”

Other Expenses.10

“TELEPHONE $471”

Other Expenses.11

“INTERNET $208”

Other Expenses.12

“FOOD $153”

Other Expenses.13

“LICENSES & PERMITS $35”

Other Assets.1001

“Automobiles - Beginning $25801 Automobiles - Ending $16548”

Other Assets.1002

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

Other Assets.1003

“Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $802”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5371 Accounts Payable and Accrued Expenses - Ending $17312”

Raw XML Appendix177 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100288
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IRS990ScheduleA/TotalSupportAmt0624582
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions/Donations $15111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $4289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION EXPENSE $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $25801 Automobiles - Ending $16548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $5371 Accounts Payable and Accrued Expenses - Ending $17312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Koehler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T14:58:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,605
Liabilities
$17,312
Net assets
$8,293
Revenue
$90,521
Expenses
$111,431
Net income
-$20,910
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