Lightsout in Sioux Falls, South Dakota (SD)
Table of contents:
| Lightsout | |
| Employer Identification Number (EIN) | 263550201 |
| Name of Organization | Lightsout |
| In Care of Name | Dave Decker Jr |
| Address | 801 S Duluth Ave, Sioux Falls, SD 57104-4820 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $13,982 |
| Amount of Income | $63,493 |
| Form 990 Revenue Amount | $62,916 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $63,493 (it was $66,406 in 2012)
| This organization: | $63,493 |
| Other organizations performing similar types of work: | $110,332 |
Assets in 2013: $13,982 (it was $8,710 in 2012)
| This organization: | $13,982 |
| Other organizations performing similar types of work: | $46,611 |
Expenses in 2013: $60,803
| This organization: | $60,803 |
| Other organizations performing similar types of work: | $113,715 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 94.6%
| This organization: | 94.6% |
| Other organizations performing similar types of work: | 87.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $66,406 | $62,916 |
| Contributions, gifts, grants, and similar amounts received | $54,923 | $59,548 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $289 | $508 |
| Gross sales of inventory, less returns and allowances | $1,193 | $1,085 |
| Less: cost of goods sold | $904 | $577 |
| Other revenue | $11,194 | $2,860 |
| Total expenses | $64,434 | $60,803 |
| Total net assets | $8,710 | $13,982 |
| Excess/Deficit for the year | $1,972 | $2,113 |
| Net assets or fund balances at beginning of year | $6,738 | $11,869 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $11,869 | $13,982 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $8,710 | $13,982 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $8,710 | $13,982 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $193,686 |
| Subtotal Support | $247,515 |
| Gifts, grants, contributions, and membership fees received | $247,515 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $53,829 |
| Total Support | $284,799 |
| Public Support | $249,745 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $35,054 |
| Gross receipts from related activities, etc. | $1,085 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Voice Of The Martyrs Inc | 1815 Se Bison Rd, Bartlesville, OK 74006-7234 | OK | 2000-02 | $43,837,958 |
| 2 | Bon Secours Cgarity Health Systems Inc, Villa Frances At The Knolls Inc | 20 Grand St, Warwick, NY 10990-1035 | NY | 2011-04 | $18,850,013 |
| 3 | Internet Outreach 2100 Inc | 910 E Hamilton Avenue Suite 120, Campbell, CA 95008 | CA | 2007-06 | $10,116,583 |
| 4 | Texas Arms Of Love Incorporated | 1010 W Texas Ave, Midland, TX 79701-6170 | TX | 1987-06 | $9,231,125 |
| 5 | Scupe Foundation | 122 S Michigan Ave Ste 1220, Chicago, IL 60603-6263 | IL | 2007-10 | $4,579,104 |
| 6 | Olive Branch Mission | 2636 W Marquette Rd, Chicago, IL 60629-1818 | IL | 2004-12 | $2,762,327 |
| 7 | Kings Ransom Foundation | 218 Quinlan St No 286, Kerrville, TX 78028-5314 | TX | 2009-09 | $2,240,543 |
| 8 | Tima, Tim America | 743 S Grand View St, Los Angeles, CA 90057-3907 | CA | 2008-02 | $1,068,352 |
| 9 | Singing Hills Christian Fellowship Inc | 71 King Dr, Plainfield, NH 03781-5107 | NH | 1974-05 | $700,862 |
| 10 | Genon Ministries Inc | PO BOX 4, Springdale, PA 15144-0004 | PA | 1966-06 | $428,120 |
| 11 | Greenhouse In Paris Nfp | 209 E Liberty Dr, Wheaton, IL 60187-5472 | IL | 2009-06 | $335,698 |
| 12 | Silk Wave Mission | 1550 E Elizabeth St Townsend M4b, Pasadena, CA 91104-2608 | CA | 2007-05 | $293,553 |
| 13 | Kingdom Culture Ministries | Pmb 303, Stockton, CA 95207 | CA | 2009-07 | $230,903 |
| 14 | Su Casa Family Ministries | 4899 Summer Avenue, Memphis, TN 38122-4321 | TN | 2009-08 | $206,407 |
| 15 | Servants Hearts Ministries Inc | PO BOX 1045, Snyder, TX 79550-1045 | TX | 2008-02 | $204,205 |
| 16 | Woodwise-Severna Park Elderly Hsing | 611 Baltimore Annapolis Blvd, Severna Park, MD 21146-3941 | MD | 2000-10 | $200,897 |
| 17 | Timothy International | PO BOX 5024, Abilene, TX 79608-5024 | TX | 2007-06 | $198,304 |
| 18 | Lightsout | 801 S Duluth Ave, Sioux Falls, SD 57104-4820 | SD | 2009-07 | $63,493 |
| 19 | Belle Plaine Hutterian Brethren Inc | 18248 Hillside Ln, Doland, SD 57436-7405 | SD | 1999-10 | $0 |
| 20 | Providence Reformed Baptist Church | 23578 Long Horn Ct, Rapid City, SD 57703-8512 | SD | 2001-03 | $0 |
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