Civic Intelligence

Armor of Light Inc DBA Dakota House

EIN 77-0512995 • 501(c)3

5132 North Palm Pmb 6293704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,123

Up $8,395 (+86%) from 2011

Liabilities

Down

$3,912

Down $434 (-10.0%) from 2011

Net Assets

Up

$14,211

Up $8,829 (+164%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$39,454

Up $1,147 (+3.0%) from 2011

Expenses

Down

$30,075

Down $11,335 (-27%) from 2011

Net Income

Up

$9,379

Up $12,482 (+402%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $13,086Liabilities 2010: $4,601Net Assets 2010: $8,4852010Assets 2011: $9,728Liabilities 2011: $4,346Net Assets 2011: $5,3822011Assets 2012: $18,123Liabilities 2012: $3,912Net Assets 2012: $14,2112012

Highlighted filing

2012

Assets$18,123
Liabilities$3,912
Net Assets$14,211
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,292Expenses 2010: $38,221Net Income 2010: $3,0712010Revenue 2011: $38,307Expenses 2011: $41,410Net Income 2011: -$3,1032011Revenue 2012: $39,454Expenses 2012: $30,075Net Income 2012: $9,3792012

Highlighted filing

2012

Revenue$39,454
Expenses$30,075
Net Income$9,379
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,123
Liabilities
$3,912
Net assets
$14,211
Revenue
$39,454
Expenses
$30,075
Net income
$9,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.91$14.2$39.5$30.1$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$4.35$5.38$38.3$41.4$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.60$8.49$41.3$38.2$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0512995
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0JAMIE BARKER
CompensationExplanation/Compensation/PersonName1KRISTI PARKER
CompensationExplanation/Compensation/PersonName2KATHY DUNBAR
CompensationExplanation/Compensation/PersonName3DOT POWELL
CompensationExplanation/Compensation/PersonName4CAROL YOHANNES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01522
IRS990EZ/CashSavingsAndInvestments/EOY09917
IRS990EZ/ContributionsGiftsGrantsEtc039454
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09379
IRS990EZ/FeesAndOthPymtToIndContractors02896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039454
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05382
IRS990EZ/NetAssetsOrFundBalancesBOY05382
IRS990EZ/NetAssetsOrFundBalances/EOY014211
IRS990EZ/NetAssetsOrFundBalancesEOY014211
IRS990EZ/OccupancyRentUtilitiesAndMaint021905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY DUNBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOT POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL YOHANNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08206
IRS990EZ/OtherAssetsTotal/EOY08206
IRS990EZ/OtherChangesInNetAssets0-550
IRS990EZ/OtherExpensesTotal03919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO MINISTER TO PEOPLE'S SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS BASED ON THE TEACHINGS OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostage0336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTRY AND AFTER SCHOOL PROGRAMS FOR NEIGHBORHOOD CHILDREN RESULTED IN IMPROVED HOME AND SCHOOL ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01019
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04346
IRS990EZ/SumOfTotalLiabilities/EOY03912
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10334 SHAW AVENUE SUITE 135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLOVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN BARE KAMIMOTO
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BUSINESS & TAX SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05592979450
IRS990EZ/TotalAssets/BOY09728
IRS990EZ/TotalAssets/EOY018123
IRS990EZ/TotalExpenses030075
IRS990EZ/TotalProgramServiceExpenses025333
IRS990EZ/TotalRevenue039454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203432
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090203432
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039454
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038307
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042955
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041424
IRS990ScheduleA/Total509/Total0203432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041424
IRS990ScheduleA/TotalSupportTotal/Total0203432
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 26 AFTER SCHOOL CLUB 80 CAMPING/SLEEPOVERS 1,031 CHRISTMAS PARTY 133 FOOD COSTS 829 TRANSPORTATION 1,355 FUNDRAISING COSTS 465 TOTAL 3,919
IRS990ScheduleO/GeneralExplanation/Explanation1LATE FILING PENALTIES -550
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY AND EQUIPMENT 3,229 3,229 LEASEHOLD IMPROVEMENTS 4,977 4,977 TOTAL 8,206 8,206
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 434 0 LOANS PAYABLE 3,912 3,912
IRS990ScheduleO/GeneralExplanation/Explanation4THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO MINISTER TO PEOPLE'S SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS BASED ON THE TEACHINGS OF JESUS CHRIST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770512995
ReturnHeader/Filer/Name/BusinessNameLine10ARMOR OF LIGHT INC
ReturnHeader/Filer/Name/BusinessNameLine20DBA DAKOTA HOUSE
ReturnHeader/Filer/NameControl0ARMO
ReturnHeader/Filer/Phone05592301516
ReturnHeader/Filer/USAddress/AddressLine105132 NORTH PALM PMB 62
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093704
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMIE M BARKER
ReturnHeader/Officer/Phone05592301516
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORGENSEN BRAR ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10567 W SHAW AVE STE A-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093704
ReturnHeader/Preparer/Name0JAMES R JORGENSEN CPA
ReturnHeader/Preparer/Phone05592250874
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T19:20:12-05:00

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