Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Lightshine Ministries Inc
EIN 85-0467335 • 501(c)3 • Albuquerque, NM
Profile
To serve as an independent ministerial vehicle assisting christian organizations in establishing and growing their evangelical outreach efforts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$2,855
Down $3,588 (-56%) from 2016
Liabilities
Down$815
Down $199 (-20%) from 2016
Net Assets
Down$2,040
Down $3,389 (-62%) from 2016
Revenue
Up$19,954
Up $4,562 (+30%) from 2016
Expenses
Up$23,343
Up $502 (+2.2%) from 2016
Net Income
Up-$3,389
Up $4,060 (+55%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,855
- Liabilities
- $815
- Net assets
- $2,040
- Revenue
- $19,954
- Expenses
- $23,343
- Net income
- -$3,389
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $19,954
Mission and Program Overview
Mission
To serve as an independent ministerial vehicle assisting christian organizations in establishing and growing their evangelical outreach efforts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LIFETREE CAFE PROGRAM - A WEEKLY EVANGELICAL AND DISCIPLESHIP OUTREACH PROGRAM USING VIDEO AND PRINTED MATERIALS IN A CAFE-TYPE SETTING. | - | $17,689 |
| ASSISTING CHRISTIAN ORGANIZATIONS THROUGHOUT NEW MEXICO IN THEIR EVANGELICAL OUTREACH EFFORTS. | - | $2,081 |
| TRAINING - DEVELOP AND MAINTAIN WEBSITE PROMOTING CHRISTIAN PRINCIPLES AND DEVELOP AND PROVIDE TRAINING MATERIALS FOR VARIOUS CHRISTIAN ORGANIZATIONS. | - | $1,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM CRISSMAN | President | PT | $0 | - | - |
| GWEN CRISSMAN | VP/Secretary | PT | $0 | - | - |
| KENNETH GOODE | Director | - | $0 | - | - |
| DAVID ADKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lightshine Ministries Inc
- EIN
- 85-0467335
- Phone
- 5052930743
- Address
- 7905 RIDGEFIELD COURT NE, ALBUQUERQUE, NM 87109
Signing Officer
- Name
- Kim Crissman
- Title
- President
- Phone
- 5052930743
- Signed
- 2018-05-10
Preparer
- Firm
- Bpwc LLC
- Address
- 8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
- Preparer
- Marvin Kiesow
- Phone
- 5052747888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 191 contributions 500 dues & subscriptions 79 filing fees 46 internet service 881 insurance - liability 1,723 lifetree cafe 15,745 meals 56 postage & delivery 10 office supplies 1,487 telephone 731 vehicle expense 840 non-investment depreciation 212 total 22,501”
Form 990-ez, Part II, Line 24
“Office equipment 13,613 13,613 less accumulated depreciation 13,248 13,460 software 2,654 2,654 less accumulated amortization 2,654 2,654 total 365 153”
Form 990-ez, Part II, Line 26
“Credit card payables 496 361 loans from officers 518 454”
Form 990-ez, Part III
“To serve as an independent ministerial vehicle assisting christian organizations in establishing and growing their evangelical outreach efforts.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GWEN CRISSMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5052930743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7905 RIDGEFIELD COURT NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 842 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 454 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM CRISSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GWEN CRISSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH GOODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22501 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS AN INDEPENDENT MINISTERIAL VEHICLE ASSISTING CHRISTIAN ORGANIZATIONS IN ESTABLISHING AND GROWING THEIR EVANGELICAL OUTREACH EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LIFETREE CAFE PROGRAM - A WEEKLY EVANGELICAL AND DISCIPLESHIP OUTREACH PROGRAM USING VIDEO AND PRINTED MATERIALS IN A CAFE-TYPE SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING - DEVELOP AND MAINTAIN WEBSITE PROMOTING CHRISTIAN PRINCIPLES AND DEVELOP AND PROVIDE TRAINING MATERIALS FOR VARIOUS CHRISTIAN ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ASSISTING CHRISTIAN ORGANIZATIONS THROUGHOUT NEW MEXICO IN THEIR EVANGELICAL OUTREACH EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1014 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 815 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20810 |
| IRS990EZ/TotalRevenueAmt | 0 | 19954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIGHTSHINE.NET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRODUCT SALES 41 OTHER INCOME 110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56085 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142844 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 454 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIM CRISSMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 191 CONTRIBUTIONS 500 DUES & SUBSCRIPTIONS 79 FILING FEES 46 INTERNET SERVICE 881 INSURANCE - LIABILITY 1,723 LIFETREE CAFE 15,745 MEALS 56 POSTAGE & DELIVERY 10 OFFICE SUPPLIES 1,487 TELEPHONE 731 VEHICLE EXPENSE 840 NON-INVESTMENT DEPRECIATION 212 TOTAL 22,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 13,613 13,613 LESS ACCUMULATED DEPRECIATION 13,248 13,460 SOFTWARE 2,654 2,654 LESS ACCUMULATED AMORTIZATION 2,654 2,654 TOTAL 365 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLES 496 361 LOANS FROM OFFICERS 518 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AS AN INDEPENDENT MINISTERIAL VEHICLE ASSISTING CHRISTIAN ORGANIZATIONS IN ESTABLISHING AND GROWING THEIR EVANGELICAL OUTREACH EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CRISSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052930743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTSHINE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 850467335 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052930743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7905 RIDGEFIELD COURT NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86632421D01963126629D86E700F60F5C0C4D3EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86632421D01963126629D86E700F60F5C0C4D3EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452752726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPWC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8220 SAN PEDRO NE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871132476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052747888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARVIN KIESOW |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:21:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.