Civic Intelligence

Shining Light Ministries Inc

990EZ • Fiscal year 2019 • EIN 73-1388629

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

P O Box 452Independance, IA 50644

(319) 214-3003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,565

Up $7,252 (+24%) from 2018

Net Assets

Up

$21,037

Up $3,632 (+21%) from 2018

Liabilities

Up

$16,528

Up $3,620 (+28%) from 2018

Revenue

Up

$116,903

Up $13,432 (+13%) from 2018

Expenses

Up

$112,300

Up $3,935 (+3.6%) from 2018

Net Income

Up

$4,603

Up $9,497 (+194%) from 2018

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

2019

Assets$37,565
Liabilities$16,528
Net Assets$21,037

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

2019

Revenue$116,903
Expenses$112,300
Net Income$4,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$116,903
Mission and Program Overview

Mission

to Help the people spiritually mentally and physically.

Preach the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
we are building a campus for teaching pastors and church leaders.$0$42,000
We help provide food for villages suffering from drought in Sioma region$0$32,000
we started work In Zambia working with 14 church plans$0$24,000
We have had weekly serves in Dar es Salaam. With attendance of more than 200 people. In Swahili, English and Chinese Now we 2 branch churches in Dar es Salaam, Tanga 4, Kilimanjaro 2. Tabora 3. Mtwara 1 Mkundi and Kisiwani. We have had monthly pastor fellowships with attendance of more than 40. We have started to conduct meeting in Burundi. We have distributed books. We have printed book in Swahili. We have web site with are sermons and other information available on it for viewing and downloading. Help with running Bible schools$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KoehlerPresidentFT$58,250-$58,250
Melinda KoehlerVice PresidentPT$14,000-$14,000
Karen Jensen SalisburySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Ministries
EIN
73-1388629
In Care Of
% Daniel Koehler
Phone
3192143003
Address
P O Box 452, Independance, IA 50644

Signing Officer

Name
Daniel Koehler
Title
President
Phone
3192143003
Signed
2020-07-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| education scholarship, grantee, "", $204.00, No Relationship| gift, Triumphant Christian Center, "Triumphant Christan Center P.O. Box 426 Independence, IA 50644", $11565.00, None|

Part I, line 16

| Other Expenses:, Amount:| Automobile, $13958.00| bank charges, $862.00| food distribution, $211.00| finance charges, $2481.00| internet, $179.00| Licensees and Permits, $546.00| newsletter, $186.00| office supplies, $447.00| miscellanies, $96.00| Zambian Staff, $4347.00| Solar Maintenance, $71.00|

Part I, line 20

| Description:, Explanation:, Amount:| Auto, 92,834 92834 less accumulate Depreciation 85,058 86613 total 7776 6220, $-778| Machinery & Equipment, 40435 40435 Less Accuumated Depreciation 40146 40339 Total 289 96, $-193|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Auto, $7776, $6998| Machinery & Equipment, $289, $96| solar, 0, $1512| well, 0, $6557|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| MKZ, 0, $4902| Mortgages or other loans payable, $12908, $11626|

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1we started work In Zambia working with 14 church plans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We help provide food for villages suffering from drought in Sioma region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3We have had weekly serves in Dar es Salaam. With attendance of more than 200 people. In Swahili, English and Chinese Now we 2 branch churches in Dar es Salaam, Tanga 4, Kilimanjaro 2. Tabora 3. Mtwara 1 Mkundi and Kisiwani. We have had monthly pastor fellowships with attendance of more than 40. We have started to conduct meeting in Burundi. We have distributed books. We have printed book in Swahili. We have web site with are sermons and other information available on it for viewing and downloading. Help with running Bible schools
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| education scholarship, grantee, "", $204.00, No Relationship| gift, Triumphant Christian Center, "Triumphant Christan Center P.O. Box 426 Independence, IA 50644", $11565.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Automobile, $13958.00| bank charges, $862.00| food distribution, $211.00| finance charges, $2481.00| internet, $179.00| Licensees and Permits, $546.00| newsletter, $186.00| office supplies, $447.00| miscellanies, $96.00| Zambian Staff, $4347.00| Solar Maintenance, $71.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Auto, 92,834 92834 less accumulate Depreciation 85,058 86613 total 7776 6220, $-778| Machinery & Equipment, 40435 40435 Less Accuumated Depreciation 40146 40339 Total 289 96, $-193|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Auto, $7776, $6998| Machinery & Equipment, $289, $96| solar, 0, $1512| well, 0, $6557|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| MKZ, 0, $4902| Mortgages or other loans payable, $12908, $11626|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03192143003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0731388629
ReturnHeader/Filer/InCareOfNm0% Daniel Koehler
ReturnHeader/Filer/PhoneNum03192143003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 452
ReturnHeader/Filer/USAddress/CityNm0Independance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050644
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt041.223.117.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
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ReturnHeader/ReturnTs02020-07-31T10:22:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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