Civic Intelligence

Ray of Light

990EZ • Fiscal year 2015 • EIN 84-1347444

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

4865 Limestone RoadMonument, CO 80132

(719) 487-2911

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

100th percentile

3785%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,995

Up $6,995 from 2014

Net Assets

Up

$6,995

Up $6,995 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,303

Up $7,115 (+3785%) from 2014

Expenses

Up

$308

Up $59 (+24%) from 2014

Net Income

Up

$6,995

Up $7,056 (+11567%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,995
Liabilities-
Net Assets$6,995

Operations Trend

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

2015

Revenue$7,303
Expenses$308
Net Income$6,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$7,303
Mission and Program Overview

Mission

Fund raising for compassionate ministries and ministerial support.

Program Services

DescriptionGrantsExpenses
International children's education and support provision--
Evangelical church ministerial support--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M BurdinePresident-$0--
Chris JohnsonVice President-$0--
C David BurdineSecretary-Treas-$0--
Sheryl A BurdineAsst Sec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ray of Light
EIN
84-1347444
Phone
7194872911
Address
4865 Limestone Road, Monument, CO 80132

Signing Officer

Name
Kevin M Burdine
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
DEN Services LLC
Address
10512 Cedar Breaks Drive, Peyton, CO 80831-7089
Preparer
David E Newton
Phone
7193310171
Supplemental Narrative

Additional Explanations

Other Expenses.1

Auto expenses $155

Other Expenses.2

Annual registration fee $10

Other Expenses.3

Bank charges $5

Raw XML Appendix136 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/PersonNm0Dave Burdine
IRS990EZ/BooksInCareOfDetail/PhoneNum07194881133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014960 Pristine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809213545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin M Burdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C David Burdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheryl A Burdine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Sec-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising for compassionate ministries and ministerial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International children's education and support provision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Evangelical church ministerial support
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0308
IRS990EZ/TotalRevenueAmt07303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07857
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07857
IRS990ScheduleA/TotalSupportAmt07857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Auto expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual registration fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin M Burdine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ray of Light
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0841347444
ReturnHeader/Filer/PhoneNum07194872911
ReturnHeader/Filer/USAddress/AddressLine1Txt04865 Limestone Road
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEN Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010512 Cedar Breaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peyton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808317089
ReturnHeader/PreparerPersonGrp/PhoneNum07193310171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Newton
ReturnHeader/ReturnTs02016-05-10T15:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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