Civic Intelligence

Light and Fire Ministries

990PF • Fiscal year 2022 • EIN 82-4423763

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
123 Church StreetWest Union, WV 26456

(304) 266-3634

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$17,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Up

$14,360

Up $14,360 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$92,282

Up $5,860 (+6.8%) from 2021

Expenses

Down

$77,922

Down $8,500 (-9.8%) from 2021

Net Income

Up

$14,360

Up $14,360 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $14,3602022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$14,360
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0Revenue 2021: $86,422Expenses 2021: $86,422Net Income 2021: $02021Revenue 2022: $92,282Expenses 2022: $77,922Net Income 2022: $14,3602022

Highlighted filing

2022

Revenue$92,282
Expenses$77,922
Net Income$14,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew D McCauleyPresidentPT$17,333-$17,333
Filing and Contact Details

Filer

Filer Name
Light and Fire Ministries
EIN
82-4423763
Phone
3042663634
Address
123 Church Street, West Union, WV 26456

Signing Officer

Name
Matthew D McCauley
Title
President
Phone
3042663634
Signed
2023-04-18
Discuss with paid preparer
No

Preparer

Firm
Zimmerman's Tax Service Inc
Address
PO Box 72, Smithburg, WV 26436
Preparer
Tommy D Zimmerman
Phone
3048731722
Raw XML Appendix124 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Educational Expenses
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ReturnHeader/ReturnTs02023-04-19T12:15:26-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$14,360
Revenue
$92,282
Expenses
$77,922
Net income
$14,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.4$92.3$77.9$14.4
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$86.4$86.4$0.00