Civic Intelligence

United in Light Inc.

990 • Fiscal year 2021 • EIN 20-0469874

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

Refreshing map…

101 Billman LaneLivingston, MT 59047

(406) 224-1882

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$546,179

Down $1,580 (-0.3%) from 2020

Net Assets

Down

$546,179

Down $1,580 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$119,773

Up $43,722 (+57%) from 2020

Expenses

Down

$121,353

Down $89 (-0.1%) from 2020

Net Income

Up

-$1,580

Up $43,811 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $39,216Liabilities 2010: $14,9702010Assets 2011: $54,786Liabilities 2011: $8,3062011Assets 2012: $45,796Liabilities 2012: $3,2562012Assets 2013: $32,494Liabilities 2013: $02013Assets 2014: $70,285Net Assets 2014: $70,2852014Assets 2015: $60,735Net Assets 2015: $60,7352015Assets 2016: $48,536Net Assets 2016: $48,5362016Assets 2017: $260,962Liabilities 2017: $0Net Assets 2017: $260,9622017Assets 2018: $783,393Liabilities 2018: $195,000Net Assets 2018: $588,3932018Assets 2019: $593,150Liabilities 2019: $0Net Assets 2019: $593,1502019Assets 2020: $547,759Liabilities 2020: $0Net Assets 2020: $547,7592020Assets 2021: $546,179Liabilities 2021: $0Net Assets 2021: $546,1792021Assets 2022: $544,574Liabilities 2022: $0Net Assets 2022: $544,5742022Assets 2023: $540,012Liabilities 2023: $0Net Assets 2023: $540,0122023Assets 2024: $537,270Liabilities 2024: $0Net Assets 2024: $537,2702024

Highlighted filing

2021

Assets$546,179
Liabilities$0
Net Assets$546,179
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $107,739Expenses 2010: $99,088Net Income 2010: $8,6512010Revenue 2011: $111,371Expenses 2011: $89,139Net Income 2011: $22,2322011Revenue 2012: $91,347Expenses 2012: $95,288Net Income 2012: -$3,9412012Revenue 2013: $60,014Expenses 2013: $70,061Net Income 2013: -$10,0472013Revenue 2014: $120,442Expenses 2014: $82,652Net Income 2014: $37,7902014Revenue 2015: $69,550Expenses 2015: $79,101Net Income 2015: -$9,5512015Revenue 2016: $78,852Expenses 2016: $91,051Net Income 2016: -$12,1992016Revenue 2017: $285,145Expenses 2017: $72,719Net Income 2017: $212,4262017Revenue 2018: $440,393Expenses 2018: $112,962Net Income 2018: $327,4312018Revenue 2019: $112,207Expenses 2019: $107,450Net Income 2019: $4,7572019Revenue 2020: $76,051Expenses 2020: $121,442Net Income 2020: -$45,3912020Revenue 2021: $119,773Expenses 2021: $121,353Net Income 2021: -$1,5802021Revenue 2022: $113,197Expenses 2022: $114,802Net Income 2022: -$1,6052022Revenue 2023: $124,799Expenses 2023: $129,361Net Income 2023: -$4,5622023Revenue 2024: $162,381Expenses 2024: $165,123Net Income 2024: -$2,7422024

Highlighted filing

2021

Revenue$119,773
Expenses$121,353
Net Income-$1,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$135,063
Mission and Program Overview

Mission

Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,754$476,959▲ $18,205
Investments in Publicly Traded Securities$49,937$46,098▼ $3,839
Savings and Temporary Cash Investments$34,770$15,565▼ $19,205
Cash and Non-Interest-Bearing Accounts$4,298$7,557▲ $3,259
Total Assets$547,759$546,179▼ $1,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,759$546,179▼ $1,580
Total Net Assets Fund Balance$547,759$546,179▼ $1,580
Total Liabilities and Net Assets / Fund Balance$547,759$546,179▼ $1,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$390,539-$390,539
Equipment$22,857$124,155$147,012
Buildings$63,563$28,439$92,002
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Deborah Derr DcPresident
Barbara MetzgerDirector
Jan McdonaldDirector
Karen RenbargerDirector
Tracy ChristmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,193
Program Service Revenue
$0
Investment Income
$5,495
Other Revenue
$16,085
All Other Contributions
$69,485
Change in Net Assets
$-1,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,240--$18,240
Occupancy$9,720--$9,720
Advertising$8,120--$8,120
All Other Expenses$3,532--$3,532
Other Expenses$2,640--$2,640
Office Expenses$2,050--$2,050
Fees for Services Other$2,000--$2,000
Conferences and Meetings$1,347--$1,347
Insurance$689--$689
Total Functional Expenses$121,353$0$0$121,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,152
Fundraising Direct Expenses$5,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Mane Event$21,152$21,152$5,067$16,085
Total Events$21,152$21,152$5,067$16,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United in Light Inc
EIN
20-0469874
Phone
4062241882
Address
101 BILLMAN LANE, LIVINGSTON, MT 59047
Doing Business As
Co Deborah Derr

Signing Officer

Name
Deborah Derr Dc
Title
President
Phone
4062241882
Signed
2022-11-15

Organization Details

Principal Officer
Deborah Derr Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Valerie Hillman CPA & Associates Pllc
Address
126 S 2ND ST, LIVINGSTON, MT 59047-2603
Preparer
Valerie Hillman
Phone
4062222467
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”

Form 990, Page 2, Part III, Line 4D

“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547759
IRS990/TotalAssetsEOYAmt0546179
IRS990/TotalAssetsGrp/BOYAmt0547759
IRS990/TotalAssetsGrp/EOYAmt0546179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546179
IRS990/TotalProgramServiceExpensesAmt0121353
IRS990/TotalRevenueGrp/ExclusionAmt02456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 BILLMAN LANE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DERR DC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062241882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED IN LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0200469874
ReturnHeader/Filer/PhoneNum04062241882
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BILLMAN LANE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE HILLMAN CPA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472603
ReturnHeader/PreparerPersonGrp/PhoneNum04062222467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE HILLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,179
Liabilities
$0
Net assets
$546,179
Revenue
$119,773
Expenses
$121,353
Net income
-$1,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.62$1.65$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$1.25$1.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.13$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.20$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.76$1.21$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.83$1.95$5.88$4.40$1.13$3.27
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.85$0.73$2.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.70$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.20$0.83$0.38
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.60$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.91$0.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.08$1.11$0.89$0.22
2010Summary only. Only limited summary data is available for this year.$0.39$0.15$1.08$0.99$0.09