Civic Intelligence

Sending Light Ministries Inc

EIN 83-2250943 • 501(c)3 • Stockton, CA

Profile

RELIGIOUS ORGANIZATION

10802 Peony Place DriveStockton, CA 95209

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$895

Down $84 (-8.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$895

Down $84 (-8.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$56,802

Down $5,967 (-9.5%) from 2023

Expenses

Down

$56,886

Down $5,341 (-8.6%) from 2023

Net Income

Down

-$84

Down $626 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $71,4372019Assets 2020: $239Net Assets 2020: $2392020Assets 2021: $1,277Net Assets 2021: $1,2772021Assets 2022: $437Net Assets 2022: $4372022Assets 2023: $979Net Assets 2023: $9792023Assets 2024: $895Net Assets 2024: $8952024

Highlighted filing

2024

Assets$895
Liabilities-
Net Assets$895
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $71,4372019Revenue 2020: $67,663Expenses 2020: $68,387Net Income 2020: -$7242020Revenue 2021: $130,815Expenses 2021: $129,777Net Income 2021: $1,0382021Revenue 2022: $63,666Expenses 2022: $64,506Net Income 2022: -$8402022Revenue 2023: $62,769Expenses 2023: $62,227Net Income 2023: $5422023Revenue 2024: $56,802Expenses 2024: $56,886Net Income 2024: -$842024

Highlighted filing

2024

Revenue$56,802
Expenses$56,886
Net Income-$84
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895
Liabilities
-
Net assets
$895
Revenue
$56,802
Expenses
$56,886
Net income
-$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.68$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$56,802
Mission and Program Overview

Mission

RELIGIOUS CORPORATION

RELIGIOUS ORGANIZATION

Program Services

DescriptionGrantsExpenses
DONATION TO ORPHANAGE-$56,199
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MAMALISCEOFT$0--
HEATHER HERNANDEZSecretary-$0--
KRISTY BROWNCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sending Light Ministries Inc
EIN
83-2250943
Phone
2099546195
Address
10802 PEONY PLACE DRIVE, STOCKTON, CA 95209

Signing Officer

Name
Laura Mamalis
Title
CEO
Signed
2025-05-29
Discuss with paid preparer
No

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: SEND THE LIGHT MINISTRIES FOR | Address: 2 DAPDAP STREET 2010 MABALACT | Purpose of payment: DONATION | Amount: $55000”

Other Expenses.1

“Teaching suplies/books $719”

Other Expenses.2

“BANK FEES $687”

Other Expenses.3

“WIX FEES $480”

Raw XML Appendix119 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/PersonNm0HEATHER HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02099546176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 Madsen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-84
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055000
IRS990EZ/GrossReceiptsAmt056802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA MAMALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056886
IRS990EZ/TotalProgramServiceExpensesAmt056199
IRS990EZ/TotalRevenueAmt056802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Name: SEND THE LIGHT MINISTRIES FOR | Address: 2 DAPDAP STREET 2010 MABALACT | Purpose of payment: DONATION | Amount: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING SUPLIES/BOOKS $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIX FEES $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MAMALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENDING LIGHT MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0832250943
ReturnHeader/Filer/PhoneNum02099546195
ReturnHeader/Filer/USAddress/AddressLine1Txt010802 PEONY PLACE DRIVE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Manafi
ReturnHeader/ReturnTs02025-05-29T15:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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