Civic Intelligence

Christian Academy & Lighthouse Inc.

990EZ • Fiscal year 2019 • EIN 81-3587059

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 27, 2020

1602 Williams Landing RoadTallahassee, FL 32310

(229) 233-1166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$23,089

Up $2,464 (+12%) from 2018

Net Assets

Up

$23,089

Up $2,464 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$32,271

Up $8,162 (+34%) from 2018

Expenses

Down

$29,807

Down $3,244 (-9.8%) from 2018

Net Income

Up

$2,464

Up $11,406 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $29,567Liabilities 2017: $0Net Assets 2017: $29,5672017Assets 2018: $20,625Liabilities 2018: $0Net Assets 2018: $20,6252018Assets 2019: $23,089Liabilities 2019: $0Net Assets 2019: $23,0892019Assets 2020: $7,693Liabilities 2020: $0Net Assets 2020: $7,6932020Assets 2021: $8,107Liabilities 2021: $0Net Assets 2021: $8,1072021Assets 2022: $8,635Liabilities 2022: $0Net Assets 2022: $8,6352022Assets 2023: $19,308Liabilities 2023: $0Net Assets 2023: $19,3082023Assets 2024: $9,808Net Assets 2024: $9,8082024Assets 2025: $1,399Net Assets 2025: $1,3992025

Highlighted filing

2019

Assets$23,089
Liabilities$0
Net Assets$23,089

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $38,196Expenses 2017: $8,629Net Income 2017: $29,5672017Revenue 2018: $24,109Expenses 2018: $33,051Net Income 2018: -$8,9422018Revenue 2019: $32,271Expenses 2019: $29,807Net Income 2019: $2,4642019Revenue 2020: $35,536Expenses 2020: $50,932Net Income 2020: -$15,3962020Revenue 2021: $43,291Expenses 2021: $42,877Net Income 2021: $4142021Revenue 2022: $53,843Expenses 2022: $53,315Net Income 2022: $5282022Revenue 2023: $52,129Expenses 2023: $41,456Net Income 2023: $10,6732023Revenue 2024: $40,018Expenses 2024: $49,518Net Income 2024: -$9,5002024Revenue 2025: $31,216Expenses 2025: $32,165Net Income 2025: -$9492025

Highlighted filing

2019

Revenue$32,271
Expenses$29,807
Net Income$2,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 27, 2020
Return Version
2019v5.0
Gross Receipts
$32,271
Mission and Program Overview

Mission

Charitable Purpose: Provide a good environment for needy children, providing education for children, helping the poor by providing food, clothing, job training, mentoring, spreading the Gospel message and love of God in multiple ways.Educational Purpose: Educate children by providing Christian education, that will include both substantive education and moral values to prepare them to lead a functional and successful life.

To preach the gospel of jesus christ and make him known.

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY IN ASIA-$29,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA BARELAPresidentFT$0--
BERNICE BARELAVice PresideFT$0--
ROSE MARIE BRABECSecretary-$0--
AUDREY TENNISONTreasurer-$0--
CHARLIE LEWISBoard Member-$0--
TOMMY TENNISONBoard Member-$0--
JONATHAN PUGHBoard Member-$0--
JENNIFER PUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Christian Academy & Lighthouse Inc
EIN
81-3587059
Address
1602 WILLIAMS LANDING ROAD, TALLAHASSEE, FL 32310

Signing Officer

Name
Joshua Barela
Title
President
Phone
8508151844
Signed
2020-09-27

Preparer

Firm
Williams CPA & Associates LLC
Address
106 MADISON GROVE BLVD, THOMASVILLE, GA 31757
Preparer
Dylan P Williams
Phone
2292331166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and credit card fees 1,745 other business expenses 158 missions expenses 25,259 total 27,162

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02292331166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MADISON GROVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023089
IRS990EZ/GrossReceiptsAmt032271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNICE BARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MARIE BRABEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACH THE GOSPEL OF JESUS CHRIST AND MAKE HIM KNOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRY IN ASIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029807
IRS990EZ/TotalProgramServiceExpensesAmt029807
IRS990EZ/TotalRevenueAmt032271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038196
IRS990ScheduleA/Total509Grp/TotalAmt094576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND CREDIT CARD FEES 1,745 OTHER BUSINESS EXPENSES 158 MISSIONS EXPENSES 25,259 TOTAL 27,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508151844
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN ACADEMY & LIGHTHOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARELA
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0813587059
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 WILLIAMS LANDING ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABC4675891DA7B548145458DD2754F40F5679552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD8B98AB5AAF51BA04B9AF5D2F074CB036C96591
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471451674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 MADISON GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031757
ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02020-10-12T11:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings