Civic Intelligence

Lightshine Ministries Inc

990EZ • Fiscal year 2012 • EIN 85-0467335

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.LIGHTSHINE.NET
2039 Virginia St NE87110-4747
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,188

Up $7,280 (+39%) from 2011

Net Assets

Up

$25,273

Up $8,174 (+48%) from 2011

Liabilities

Down

$915

Down $894 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$44,397

Up $646 (+1.5%) from 2011

Expenses

Down

$36,223

Down $14,546 (-29%) from 2011

Net Income

Up

$8,174

Up $15,192 (+216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $18,908Liabilities 2011: $1,809Net Assets 2011: $17,0992011Assets 2012: $26,188Liabilities 2012: $915Net Assets 2012: $25,2732012Assets 2013: $14,680Liabilities 2013: $1,317Net Assets 2013: $13,3632013Assets 2014: $17,337Liabilities 2014: $1,012Net Assets 2014: $16,3252014Assets 2015: $13,815Liabilities 2015: $937Net Assets 2015: $12,8782015Assets 2016: $6,443Liabilities 2016: $1,014Net Assets 2016: $5,4292016Assets 2017: $2,855Liabilities 2017: $815Net Assets 2017: $2,0402017

Highlighted filing

2012

Assets$26,188
Liabilities$915
Net Assets$25,273
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,751Expenses 2011: $50,769Net Income 2011: -$7,0182011Revenue 2012: $44,397Expenses 2012: $36,223Net Income 2012: $8,1742012Revenue 2013: $39,770Expenses 2013: $51,678Net Income 2013: -$11,9082013Revenue 2014: $41,164Expenses 2014: $38,202Net Income 2014: $2,9622014Revenue 2015: $26,312Expenses 2015: $29,760Net Income 2015: -$3,4482015Revenue 2016: $15,392Expenses 2016: $22,841Net Income 2016: -$7,4492016Revenue 2017: $19,954Expenses 2017: $23,343Net Income 2017: -$3,3892017

Highlighted filing

2012

Revenue$44,397
Expenses$36,223
Net Income$8,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve as an independent ministerial vehicle assisting christian organizations in establishing and growing their evangelical outreach efforts.

Filing and Contact Details

Filer

EIN
85-0467335
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0KIM CRISSMAN
CompensationExplanation/Compensation/PersonName1GWEN CRISSMAN
CompensationExplanation/Compensation/PersonName2KENNETH GOODE
CompensationExplanation/Compensation/PersonName3DAVID ADKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016268
IRS990EZ/CashSavingsAndInvestments/EOY023446
IRS990EZ/ContributionsGiftsGrantsEtc044369
IRS990EZ/CostOfGoodsSold0314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08174
IRS990EZ/FeesAndOthPymtToIndContractors0722
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-197
IRS990EZ/GrossReceipts044711
IRS990EZ/GrossSalesOfInventory0117
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0225
IRS990EZ/LoansToFromOfficers0605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY017099
IRS990EZ/NetAssetsOrFundBalancesBOY017099
IRS990EZ/NetAssetsOrFundBalances/EOY025273
IRS990EZ/NetAssetsOrFundBalancesEOY025273
IRS990EZ/OccupancyRentUtilitiesAndMaint0302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM CRISSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GWEN CRISSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH GOODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02640
IRS990EZ/OtherAssetsTotal/EOY02742
IRS990EZ/OtherExpensesTotal019750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS AN INDEPENDENT MINISTERIAL VEHICLE ASSISTING CHRISTIAN ORGANIZATIONS IN ESTABLISHING AND GROWING THEIR EVANGELICAL OUTREACH EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP AND MAINTAIN WEBSITE AND NEWSLETTER PROMOTING CHRISTIAN PRINCIPLES, AND ASSIST THE FELLOWSHIP OF COMPANIES IN CHRIST IN TRAINING BUSINESS OWNERS TO RUN THEIR BUSINESSES AS CHRIST-LED COMPANIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JOURNAL SCRIPTURE VERSES PROGRAM - AN EVANGELICAL OUTREACH PROGRAM IMPLEMENTED WITH SCRIPTURE VERSES PLACED IN PRINT MEDIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ASSIST CHRISTIAN ORGANIZATIONS THROUGHOUT NEW MEXICO IN THEIR EVANGELICAL OUTREACH EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015449
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01809
IRS990EZ/SumOfTotalLiabilities/EOY0915
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102039 VIRGINIA ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GWEN CRISSMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052930743
IRS990EZ/TotalAssets/BOY018908
IRS990EZ/TotalAssets/EOY026188
IRS990EZ/TotalExpenses036223
IRS990EZ/TotalProgramServiceExpenses026052
IRS990EZ/TotalRevenue044397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LIGHTSHINE.NET
IRS990ScheduleA/AmountsSubstContributorsTotal0170364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0264
IRS990ScheduleA/GrossInvestmentIncome170/Total01124
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0102
IRS990ScheduleA/OtherIncome170/Total0777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34590
IRS990ScheduleA/PublicSupportTotal170093594
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061153
IRS990ScheduleA/Total170/Total0263958
IRS990ScheduleA/TotalSupport0265859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0605
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KIM CRISSMAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0605
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER COMPONENTS 7 CONTRIBUTIONS 1,575 DUES & SUBSCRIPTIONS 79 FILING FEES 55 INTERNET SERVICE 393 LIFETREE CAFE 5,063 MEALS 291 POSTAGE & DELIVERY 456 PRINTING & REPRODUCTION 16 PRINT ADVERTISING 2,095 OFFICE SUPPLIES 929 TELEPHONE 2,522 TRAINING 288 CONFERENCES AND TRAVEL 2,620 VEHICLE EXPENSE 896 MEALS & ENTERTAINMENT 276 NON-INVESTMENT DEPRECIATION 2,189 TOTAL 19,750
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 9,319 11,914 LESS ACCUMULATED DEPRECIATION 7,288 9,479 SOFTWARE 2,654 2,654 LESS ACCUMULATED AMORTIZATION 2,045 2,347 TOTAL 2,640 2,742
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLES 406 133 PAYROLL LIABILITIES 622 177 LOANS FROM OFFICERS 781 605
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE AS AN INDEPENDENT MINISTERIAL VEHICLE ASSISTING CHRISTIAN ORGANIZATIONS IN ESTABLISHING AND GROWING THEIR EVANGELICAL OUTREACH EFFORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850467335
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTSHINE MINISTRIES INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05052930743
ReturnHeader/Filer/USAddress/AddressLine102039 VIRGINIA ST NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871104747
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KIM CRISSMAN
ReturnHeader/Officer/Phone05052930743
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRODERICK PHILLIPPI WRIGHT & CARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871132476
ReturnHeader/Preparer/Name0JOHN D WRIGHT
ReturnHeader/Preparer/Phone05052551040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:54:36-05:00

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
$26,188
Liabilities
$915
Net assets
$25,273
Revenue
$44,397
Expenses
$36,223
Net income
$8,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$20.0$23.3$3.39
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.01$5.43$15.4$22.8$7.45
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.94$12.9$26.3$29.8$3.45
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.01$16.3$41.2$38.2$2.96
2013Detailed filing. Detailed filing data is available for this year.$14.7$1.32$13.4$39.8$51.7$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.92$25.3$44.4$36.2$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$1.81$17.1$43.8$50.8$7.02