Form 990-ez, Page 1, Item B
“Program expenses on the originally filed return were overstated by 9,793. This amended return reflects the proper program expenses on the program service achievement page.”
Lightshine Ministries Inc
990EZ • Fiscal year 2014 • EIN 85-0467335
Siviq Scores
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Balance Sheet
Assets
Flat$17,337
Flat from 2014
Net Assets
Flat$16,325
Flat from 2014
Liabilities
Flat$1,012
Flat from 2014
Revenue And Expenses
Revenue
Flat$41,164
Flat from 2014
Expenses
Flat$38,202
Flat from 2014
Net Income
Flat$2,962
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $41,188
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 |
|---|---|---|
| DEVELOP 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. | - | $19,903 |
| JOURNAL SCRIPTURE VERSES PROGRAM - AN EVANGELICAL OUTREACH PROGRAM IMPLEMENTED WITH SCRIPTURE VERSES PLACED IN PRINT MEDIA. | - | $4,265 |
| ASSIST CHRISTIAN ORGANIZATIONS THROUGHOUT NEW MEXICO IN THEIR EVANGELICAL OUTREACH EFFORTS. | - | $4,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GWEN CRISSMAN | VP/Secretary | PT | $9,000 | $3,258 | $12,258 |
| KIM CRISSMAN | President | 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
- 2039 VIRGINIA ST NE, ALBUQUERQUE, NM 87110-4747
Signing Officer
- Name
- Kim Crissman
- Title
- President
- Phone
- 5052930743
- Signed
- 2015-06-23
Preparer
- Firm
- Broderick Phillippi Wright & Card
- Address
- 8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
- Preparer
- Dacia K Card
- Phone
- 5052551040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses computer components 90 contributions 1,550 dues & subscriptions 124 filing fees 55 internet service 1,769 insurance - liability 1,549 lifetree cafe 13,899 meals 48 miscellaneous 137 postage & delivery 201 program expense 147 office supplies 1,508 telephone 1,435 training 145 conferences and travel 325 vehicle expense 513 non-investment depreciation 1,014 total 24,509”
Form 990-ez, Part II, Line 24
“Office equipment 13,613 13,613 less accumulated depreciation 11,333 12,347 software 2,654 2,654 less accumulated amortization 2,630 2,654 total 2,304 1,266”
Form 990-ez, Part II, Line 26
“Credit card payables 516 267 payroll liabilities 232 232 loans from officers 569 513”
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 Appendix173 raw XML fields
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM EXPENSES ON THE ORIGINALLY FILED RETURN WERE OVERSTATED BY 9,793. THIS AMENDED RETURN REFLECTS THE PROPER PROGRAM EXPENSES ON THE PROGRAM SERVICE ACHIEVEMENT PAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER COMPONENTS 90 CONTRIBUTIONS 1,550 DUES & SUBSCRIPTIONS 124 FILING FEES 55 INTERNET SERVICE 1,769 INSURANCE - LIABILITY 1,549 LIFETREE CAFE 13,899 MEALS 48 MISCELLANEOUS 137 POSTAGE & DELIVERY 201 PROGRAM EXPENSE 147 OFFICE SUPPLIES 1,508 TELEPHONE 1,435 TRAINING 145 CONFERENCES AND TRAVEL 325 VEHICLE EXPENSE 513 NON-INVESTMENT DEPRECIATION 1,014 TOTAL 24,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 13,613 13,613 LESS ACCUMULATED DEPRECIATION 11,333 12,347 SOFTWARE 2,654 2,654 LESS ACCUMULATED AMORTIZATION 2,630 2,654 TOTAL 2,304 1,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLES 516 267 PAYROLL LIABILITIES 232 232 LOANS FROM OFFICERS 569 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM CRISSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052930743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 850467335 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052930743 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 871104747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452752726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRODERICK PHILLIPPI WRIGHT & CARD |
| 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 | 5052551040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DACIA K CARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-25T13:54:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,337
- Liabilities
- $1,012
- Net assets
- $16,325
- Revenue
- $41,164
- Expenses
- $38,202
- Net income
- $2,962