Civic Intelligence

Let There Be Light Fellowship

990EZ • Fiscal year 2014 • EIN 73-1514511

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

35720 Plum Creek RdOsawatomie, KS 66064

(913) 755-2989

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$116,883

Up $38,070 (+48%) from 2012

Net Assets

$116,883

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$71,902

Up $21,524 (+43%) from 2012

Expenses

Up

$53,316

Up $8,379 (+19%) from 2012

Net Income

Up

$18,586

Up $13,145 (+242%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $73,372Liabilities 2011: $02011Assets 2012: $78,813Liabilities 2012: $02012Assets 2014: $116,883Liabilities 2014: $0Net Assets 2014: $116,8832014Assets 2015: $121,264Liabilities 2015: $0Net Assets 2015: $150,4502015Assets 2016: $123,365Liabilities 2016: $0Net Assets 2016: $123,3652016Assets 2017: $123,578Liabilities 2017: $0Net Assets 2017: $122,5782017Assets 2018: $112,596Liabilities 2018: $0Net Assets 2018: $134,4192018Assets 2019: $117,150Liabilities 2019: $0Net Assets 2019: $117,3602019Assets 2020: $117,087Liabilities 2020: $0Net Assets 2020: $114,7322020Assets 2021: $96,703Liabilities 2021: $4,219Net Assets 2021: $92,4852021

Highlighted filing

2014

Assets$116,883
Liabilities$0
Net Assets$116,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,132Expenses 2011: $40,585Net Income 2011: $1,5472011Revenue 2012: $50,378Expenses 2012: $44,937Net Income 2012: $5,4412012Revenue 2014: $71,902Expenses 2014: $53,316Net Income 2014: $18,5862014Revenue 2015: $76,985Expenses 2015: $43,418Net Income 2015: $33,5672015Revenue 2016: $75,946Expenses 2016: $74,034Net Income 2016: $1,9122016Revenue 2017: $75,663Expenses 2017: $76,450Net Income 2017: -$7872017Revenue 2018: $72,388Expenses 2018: $61,547Net Income 2018: $10,8412018Revenue 2019: $56,732Expenses 2019: $51,968Net Income 2019: $4,7642019Revenue 2020: $44,027Expenses 2020: $46,445Net Income 2020: -$2,4182020Revenue 2021: $65,054Expenses 2021: $33,798Net Income 2021: $31,2562021

Highlighted filing

2014

Revenue$71,902
Expenses$53,316
Net Income$18,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$71,902
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
SPIRITUAL GROWTH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA HUSSPastorFT$0--
Filing and Contact Details

Filer

Filer Name
Let There Be Light Fellowship
EIN
73-1514511
Phone
9137552989
Address
35720 PLUM CREEK RD, OSAWATOMIE, KS 66064

Signing Officer

Name
Debra Huss
Title
Pastor
Phone
9137552989
Signed
2015-03-18

Preparer

Firm
H and R Block
Address
501 MAIN, OSAWATOMIE, KS 66064
Preparer
Jeffery L Spencer
Phone
9137554040
Supplemental Narrative

Additional Explanations

Housing Allowance ( Pastor )

7800

Stewardship

7800 6370

Children, Youth, Vbs, Womens Ministry

7800 6370 526

Benevolence and Other Gifts

7800 6370 526 400

Teaching Supplies

7800 6370 526 400 839

Supplies

7800 6370 526 400 839 1571

Pbi

7800 6370 526 400 839 1571 498

Auto

7800 6370 526 400 839 1571 498 1493

Account Fee

7800 6370 526 400 839 1571 498 1493 20

Franchise Tax

7800 6370 526 400 839 1571 498 1493 20 40

Hotel

7800 6370 526 400 839 1571 498 1493 20 40 695

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK HUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09137552989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 PARKER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osawatomie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08560
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116883
IRS990EZ/GrossReceiptsAmt071902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071825
IRS990EZ/LandAndBuildingsGrp/EOYAmt071825
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116883
IRS990EZ/OccupancyRentUtltsAndMaintAmt09943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL GROWTH
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053316
IRS990EZ/TotalRevenueAmt071902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052176
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17800 6370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27800 6370 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37800 6370 526 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47800 6370 526 400 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57800 6370 526 400 839 1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt67800 6370 526 400 839 1571 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77800 6370 526 400 839 1571 498 1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87800 6370 526 400 839 1571 498 1493 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97800 6370 526 400 839 1571 498 1493 20 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt107800 6370 526 400 839 1571 498 1493 20 40 695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HOUSING ALLOWANCE ( PASTOR )
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1STEWARDSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CHILDREN, YOUTH, VBS, WOMENS MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BENEVOLENCE AND OTHER GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TEACHING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PBI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AUTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ACCOUNT FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FRANCHISE TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10HOTEL
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09137552989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LET THERE BE LIGHT FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0731514511
ReturnHeader/Filer/PhoneNum09137552989
ReturnHeader/Filer/USAddress/AddressLine1Txt035720 PLUM CREEK RD
ReturnHeader/Filer/USAddress/CityNm0OSAWATOMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAWATOMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066064
ReturnHeader/PreparerPersonGrp/PhoneNum09137554040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY L SPENCER
ReturnHeader/ReturnTs02015-03-18T21:40:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings