Civic Intelligence

Light from Light Inc.

990 • Fiscal year 2021 • EIN 20-0952439

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

1092 Johnnie Dodds Blvd Apt 100Mount Pleasant, SC 29466

(843) 450-6880

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$552,235

Down $75,372 (-12%) from 2020

Net Assets

Down

$547,305

Down $77,069 (-12%) from 2020

Liabilities

Up

$4,930

Up $1,697 (+52%) from 2020

Revenue

Down

$971,426

Down $44,386 (-4.4%) from 2020

Expenses

Up

$1,048,496

Up $238,907 (+30%) from 2020

Net Income

Down

-$77,070

Down $283,293 (-137%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $62,143Liabilities 2011: $02011Assets 2012: $65,593Liabilities 2012: $02012Assets 2013: $192,085Liabilities 2013: $0Net Assets 2013: $192,0852013Assets 2014: $59,802Liabilities 2014: $02014Assets 2015: $59,069Liabilities 2015: $0Net Assets 2015: $59,0692015Assets 2016: $89,549Liabilities 2016: $0Net Assets 2016: $89,5492016Assets 2017: $191,482Liabilities 2017: $0Net Assets 2017: $191,4822017Assets 2018: $228,099Liabilities 2018: $0Net Assets 2018: $228,0992018Assets 2019: $421,281Liabilities 2019: $3,131Net Assets 2019: $418,1502019Assets 2020: $627,607Liabilities 2020: $3,233Net Assets 2020: $624,3742020Assets 2021: $552,235Liabilities 2021: $4,930Net Assets 2021: $547,3052021Assets 2022: $616,606Liabilities 2022: $6,824Net Assets 2022: $609,7822022Assets 2023: $490,683Liabilities 2023: $8,150Net Assets 2023: $482,5332023Assets 2024: $497,720Liabilities 2024: $3,037Net Assets 2024: $494,6832024

Highlighted filing

2021

Assets$552,235
Liabilities$4,930
Net Assets$547,305

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,850Expenses 2011: $136,984Net Income 2011: $13,8662011Revenue 2012: $174,691Expenses 2012: $183,101Net Income 2012: -$8,4102012Revenue 2013: $216,899Expenses 2013: $78,547Net Income 2013: $138,3522013Revenue 2014: $135,505Expenses 2014: $267,788Net Income 2014: -$132,2832014Revenue 2015: $121,299Expenses 2015: $122,032Net Income 2015: -$7332015Revenue 2016: $287,282Expenses 2016: $256,802Net Income 2016: $30,4802016Revenue 2017: $526,753Expenses 2017: $426,896Net Income 2017: $99,8572017Revenue 2018: $654,229Expenses 2018: $617,612Net Income 2018: $36,6172018Revenue 2019: $1,075,802Expenses 2019: $885,751Net Income 2019: $190,0512019Revenue 2020: $1,015,812Expenses 2020: $809,589Net Income 2020: $206,2232020Revenue 2021: $971,426Expenses 2021: $1,048,496Net Income 2021: -$77,0702021Revenue 2022: $915,323Expenses 2022: $852,846Net Income 2022: $62,4772022Revenue 2023: $987,719Expenses 2023: $1,114,968Net Income 2023: -$127,2492023Revenue 2024: $1,113,710Expenses 2024: $1,141,622Net Income 2024: -$27,9122024

Highlighted filing

2021

Revenue$971,426
Expenses$1,048,496
Net Income-$77,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,049,695
Mission and Program Overview

Mission

Light from light's mission is to equip communities for a sustainable tomorrow. We are dedicated to improving the quality of life in and near croix des bouquets, haiti. In partnership with lespwa timoun "hope for children" clinic, we focus on programs and services in three primary areas: (1) nutrition programs for severely malnourished children; (2) healthcare and (3) primary school and community health education.

Light from lights mission is to equip communities for a sustainable tomorrow. We are dedicated to imrpoving the quality of life in and near croix des bouquets haiti in partnership with lespwa timoun clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,323$319,523▲ $63,200
Savings and Temporary Cash Investments$371,284$232,712▼ $138,572
Total Assets$627,607$552,235▼ $75,372
Liabilities
Accounts Payable and Accrued Expenses$3,233$4,930▲ $1,697
Total Liabilities$3,233$4,930▲ $1,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,051$386,966▲ $18,915
Net Assets With Donor Restrictions$256,323$160,339▼ $95,984
Total Net Assets Fund Balance$624,374$547,305▼ $77,069
Total Liabilities and Net Assets / Fund Balance$627,607$552,235▼ $75,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine WrightEmployeeFT$63,800$63,800
Hannah JonesExecutive DirectorFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$822,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,136
All Other Contributions
$822,290
Change in Net Assets
$-77,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,063
Salaries, Compensation, and Employee Benefits$207,433
Total Fundraising Expense$73,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,621$17,405$68,635$192,661
Travel$24,865--$24,865
Payroll Taxes$8,175$1,335$5,262$14,772
Fees for Services Legal-$8,629-$8,629
Office Expenses-$5,820-$5,820
Insurance$2,643$700-$3,343
Other Expenses$798,204$202-$202
Total Functional Expenses$940,508$34,091$73,897$1,048,496
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesImproved Nutrition, Water Quality, Education, and Medical Needs---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,991
Fundraising Direct Expenses$78,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$226,991$226,991-$226,991
Total Events$226,991$226,991$78,269$148,722
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The governing body review and approves the form 990

Form 990, Part VI, Section C, Line 19

The organizations governing documents, financial records etc. Are available upon request.

Filing and Contact Details

Filer

Filer Name
Light From Light Inc
EIN
20-0952439
Phone
8434506880
Address
1092 JOHNNIE DODDS BLVD APT 100, MOUNT PLEASANT, SC 29466

Signing Officer

Name
Trammell Jones
Title
Executive Director
Phone
8434506880
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trammell Jones
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Brian D Kurtz Pc
Address
PO BOX 2046, MOUNT PLEASANT, SC 29465
Preparer
Brian D Kurtz
Phone
8439715866
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Doing business as christian haitian american partnership.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0342382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0635764
IRS990/PYOtherRevenueAmt083975
IRS990/PYRevenuesLessExpensesAmt0206223
IRS990/PYSalariesCompEmpBnftPaidAmt0173825
IRS990/PYTotalExpensesAmt0809589
IRS990/PYTotalRevenueAmt01015812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04290989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04290989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04290989
IRS990ScheduleA/TotalSupportAmt04290989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPROVED NUTRITION, WATER QUALITY, EDUCATION, AND MEDICAL NEEDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt078269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt078269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148722
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOING BUSINESS AS CHRISTIAN HAITIAN AMERICAN PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEW AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL RECORDS ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627607
IRS990/TotalAssetsEOYAmt0552235
IRS990/TotalAssetsGrp/BOYAmt0627607
IRS990/TotalAssetsGrp/EOYAmt0552235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01048496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03233
IRS990/TotalLiabilitiesEOYAmt04930
IRS990/TotalLiabilitiesGrp/BOYAmt03233
IRS990/TotalLiabilitiesGrp/EOYAmt04930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547305
IRS990/TotalProgramServiceExpensesAmt0940508
IRS990/TotalReportableCompFromOrgAmt0123800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552235
IRS990/TravelGrp/ProgramServicesAmt024865
IRS990/TravelGrp/TotalAmt024865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02891 BURDEN ST NW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030318
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lightfromlight.me
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAMMELL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434506880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT FROM LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0200952439
ReturnHeader/Filer/PhoneNum08434506880
ReturnHeader/Filer/USAddress/AddressLine1Txt01092 JOHNNIE DODDS BLVD APT 100
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260327390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$1.11$1.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.99$1.11$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.92$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$1.05$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.02$0.81$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.08$0.89$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.65$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.53$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.22$0.08$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.14$0.01
Peer Organizations

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