Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$38,256
Up $12,651 (+49%) from 2016
Net Assets
Up$22,298
Up $14,005 (+169%) from 2016
Liabilities
Down$15,958
Down $1,354 (-7.8%) from 2016
Revenue And Expenses
Revenue
Down$80,784
Down $9,737 (-11%) from 2016
Expenses
Down$66,779
Down $44,652 (-40%) from 2016
Net Income
Up$14,005
Up $34,915 (+167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $80,784
Mission and Program Overview
Mission
to Help the people spiritually mentally and physically.
Preach the Gospel of Jesus Christ
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE CONDUCT WEEKLY SERVICES IN DAR ES SALAAM WITH ATTENDANCE OF MORE THAN 200 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 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 7 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. WE ARE BUILDING A CAMPUS FOR TEACHING PASTORS AND CHURCH LEADERS. | $60,101 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Koehler | President | FT | $22,357 | - | $22,357 |
| Melinda Koehler | Vice President | PT | $9,900 | - | $9,900 |
| Karen Jensen Salisbury | Secretary | - | $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
- 2018-05-21
- 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.1008
“Interest $1858”
Other Expenses.1009
“Depreciation $5505”
Other Expenses.1
“AUTO EXPENSE $8797”
Other Expenses.2
“Contributions/Donations $5700”
Other Expenses.4
“SUPPLIES $2571”
Other Expenses.5
“Education $2467”
Other Expenses.6
“FOOD $1690”
Other Expenses.7
“INTERNET $1377”
Other Expenses.8
“Bank Charges $958”
Other Expenses.9
“TELEPHONE $90”
Other Assets.1001
“Automobiles - Beginning $16548 Automobiles - Ending $11364”
Other Assets.1002
“Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558”
Other Assets.1003
“Machinery and Equipment - Beginning $802 Machinery and Equipment - Ending $481”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $17312 Accounts Payable and Accrued Expenses - Ending $15958”
Raw XML Appendix160 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/PersonNm | 0 | Daniel Koehler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8655403936 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 506440452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80784 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | OC |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | TZ |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38256 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80784 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17861 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Koehler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Melinda Koehler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karen Jensen Salisbury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Preach the Gospel of Jesus Christ |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE CONDUCT WEEKLY SERVICES IN DAR ES SALAAM WITH ATTENDANCE OF MORE THAN 200 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 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 7 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. WE ARE BUILDING A CAMPUS FOR TEACHING PASTORS AND CHURCH LEADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32257 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60101 |
| IRS990EZ/TotalRevenueAmt | 0 | 80784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 605526 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 176812 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 605526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 605526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE $8797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contributions/Donations $5700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $2571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Education $2467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOOD $1690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET $1377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $16548 Automobiles - Ending $11364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $4558 Furniture and Fixtures - Ending $4558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $802 Machinery and Equipment - Ending $481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $17312 Accounts Payable and Accrued Expenses - Ending $15958 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Koehler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shining Light Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIN |
| ReturnHeader/Filer/EIN | 0 | 731388629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Independence |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261109909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elliott Dozier & Helland PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5800 E Skelly Drive Suite 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulsa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186272286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA DOZIER |
| ReturnHeader/ReturnTs | 0 | 2018-05-21T09:22:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,256
- Liabilities
- $15,958
- Net assets
- $22,298
- Revenue
- $80,784
- Expenses
- $66,779
- Net income
- $14,005