Civic Intelligence

Ray of Light

990EZ • Fiscal year 2012 • EIN 84-1347444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
4865 Limestone Road80132
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$201

Down $283 (-58%) from 2011

Net Assets

Down

$201

Down $283 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$139

Up $139 from 2011

Expenses

Down

$422

Down $271 (-39%) from 2011

Net Income

Up

-$283

Up $410 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,177Net Assets 2010: $1,1772010Assets 2011: $484Net Assets 2011: $4842011Assets 2012: $201Net Assets 2012: $2012012Assets 2013: $61Net Assets 2013: $612013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $6,995Net Assets 2015: $6,9952015Assets 2016: $21Net Assets 2016: $212016Assets 2017: $5,381Net Assets 2017: $5,3812017Assets 2018: $6,802Net Assets 2018: $6,8022018Assets 2019: $6,497Net Assets 2019: $6,4972019Assets 2020: $6,082Net Assets 2020: $6,0822020Assets 2021: $6,022Net Assets 2021: $6,0222021Assets 2022: $6,011Net Assets 2022: $6,0112022Assets 2023: $6,011Net Assets 2023: $6,0112023Assets 2024: $6,011Net Assets 2024: $6,0112024

Highlighted filing

2012

Assets$201
Liabilities-
Net Assets$201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $500Expenses 2010: $5,278Net Income 2010: -$4,7782010Revenue 2011: $0Expenses 2011: $693Net Income 2011: -$6932011Revenue 2012: $139Expenses 2012: $422Net Income 2012: -$2832012Revenue 2013: $227Expenses 2013: $367Net Income 2013: -$1402013Revenue 2014: $188Expenses 2014: $249Net Income 2014: -$612014Revenue 2015: $7,303Expenses 2015: $308Net Income 2015: $6,9952015Revenue 2016: $3,384Expenses 2016: $10,358Net Income 2016: -$6,9742016Revenue 2017: $18,782Expenses 2017: $13,422Net Income 2017: $5,3602017Revenue 2018: $2,118Expenses 2018: $697Net Income 2018: $1,4212018Revenue 2019: $10Expenses 2019: $315Net Income 2019: -$3052019Revenue 2020: $10Expenses 2020: $425Net Income 2020: -$4152020Revenue 2021: $326Expenses 2021: $386Net Income 2021: -$602021Revenue 2022: $324Expenses 2022: $335Net Income 2022: -$112022Revenue 2023: $494Expenses 2023: $494Net Income 2023: $02023Revenue 2024: $498Expenses 2024: $498Net Income 2024: $02024

Highlighted filing

2012

Revenue$139
Expenses$422
Net Income-$283
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fund raising for compassionate ministries and ministerial support.

Filing and Contact Details

Filer

EIN
84-1347444
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061
IRS990EZ/CashSavingsAndInvestments/EOY061
IRS990EZ/ContributionsGiftsGrantsEtc0139
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-283
IRS990EZ/FeesAndOthPymtToIndContractors0139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0139
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0484
IRS990EZ/NetAssetsOrFundBalancesBOY0484
IRS990EZ/NetAssetsOrFundBalances/EOY0201
IRS990EZ/NetAssetsOrFundBalancesEOY0201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheryl A Burdine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C David Burdine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin M Burdine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Asst Sec-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0423
IRS990EZ/OtherAssetsTotal/EOY0140
IRS990EZ/OtherExpensesTotal0283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund raising for compassionate ministries and ministerial support.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Evangelical church ministerial support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1International children's education and support provision
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014960 Pristine Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0809213545
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Burdine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194881133
IRS990EZ/TotalAssets/BOY0484
IRS990EZ/TotalAssets/EOY0201
IRS990EZ/TotalExpenses0422
IRS990EZ/TotalRevenue0139
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011639
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0139
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/Total170/Total011639
IRS990ScheduleA/TotalSupport011639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $423 Furniture and Fixtures - Ending $140
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation $283
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841347444
ReturnHeader/Filer/Name/BusinessNameLine10Ray of Light
ReturnHeader/Filer/NameControl0RAYO
ReturnHeader/Filer/Phone07194872911
ReturnHeader/Filer/USAddress/AddressLine104865 Limestone Road
ReturnHeader/Filer/USAddress/City0Monument
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Kevin M Burdine
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEN Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010512 Cedar Breaks Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Peyton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0808317078
ReturnHeader/Preparer/Name0David E Newton
ReturnHeader/Preparer/Phone07193310171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T17:51:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201
Liabilities
-
Net assets
$201
Revenue
$139
Expenses
$422
Net income
-$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$6.01$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.01$6.01$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.01$6.01$0.32$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.02$6.02$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.08$6.08$0.01$0.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.50$6.50$0.01$0.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.80$6.80$2.12$0.70$1.42
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.38$18.8$13.4$5.36
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$3.38$10.4$6.97
2015Detailed filing. Detailed filing data is available for this year.$7.00$7.00$7.30$0.31$7.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.23$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.14$0.42$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.69$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.50$5.28$4.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits