Civic Intelligence

The Encouraging Word Inc

990 • Fiscal year 2024 • EIN 20-1829608

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 20, 2024

Organization ProfileWWW.ALIGHTDAILY.ORG
PO Box 2110Spartanburg, SC 29304

(864) 699-1750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,286

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$357,958

Down $169,219 (-32%) from 2023

Net Assets

Down

$327,703

Down $136,181 (-29%) from 2023

Liabilities

Down

$30,255

Down $33,038 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$724,061

Down $377,951 (-34%) from 2023

Expenses

Down

$860,243

Down $515,573 (-37%) from 2023

Net Income

Up

-$136,182

Up $137,622 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $722,319Liabilities 2011: $5,757Net Assets 2011: $716,5622011Assets 2012: $628,596Liabilities 2012: $8,116Net Assets 2012: $620,4802012Assets 2013: $642,864Liabilities 2013: $63,725Net Assets 2013: $579,1392013Assets 2014: $727,080Liabilities 2014: $62,371Net Assets 2014: $664,7092014Assets 2015: $726,407Liabilities 2015: $17,516Net Assets 2015: $708,8912015Assets 2016: $758,372Liabilities 2016: $19,295Net Assets 2016: $739,0772016Assets 2017: $698,830Liabilities 2017: $20,259Net Assets 2017: $678,5712017Assets 2018: $631,740Liabilities 2018: $56,311Net Assets 2018: $575,4292018Assets 2019: $448,306Liabilities 2019: $64,058Net Assets 2019: $384,2482019Assets 2020: $564,150Liabilities 2020: $79,432Net Assets 2020: $484,7182020Assets 2021: $790,361Liabilities 2021: $50,253Net Assets 2021: $740,1082021Assets 2022: $793,280Liabilities 2022: $55,591Net Assets 2022: $737,6892022Assets 2023: $527,177Liabilities 2023: $63,293Net Assets 2023: $463,8842023Assets 2024: $357,958Liabilities 2024: $30,255Net Assets 2024: $327,7032024Assets 2025: $603,018Liabilities 2025: $10,570Net Assets 2025: $592,4482025

Highlighted filing

2024

Assets$357,958
Liabilities$30,255
Net Assets$327,703
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,8302011Expenses 2012: $980,1902012Expenses 2013: $996,9242013Revenue 2014: $1,124,415Expenses 2014: $1,038,845Net Income 2014: $85,5702014Revenue 2015: $1,163,453Expenses 2015: $1,119,271Net Income 2015: $44,1822015Revenue 2016: $1,197,896Expenses 2016: $1,167,708Net Income 2016: $30,1882016Revenue 2017: $1,139,066Expenses 2017: $1,199,572Net Income 2017: -$60,5062017Revenue 2018: $1,543,864Expenses 2018: $1,647,006Net Income 2018: -$103,1422018Revenue 2019: $1,907,087Expenses 2019: $2,098,268Net Income 2019: -$191,1812019Revenue 2020: $2,158,101Expenses 2020: $2,057,631Net Income 2020: $100,4702020Revenue 2021: $1,765,394Expenses 2021: $1,510,004Net Income 2021: $255,3902021Revenue 2022: $1,352,254Expenses 2022: $1,354,673Net Income 2022: -$2,4192022Revenue 2023: $1,102,012Expenses 2023: $1,375,816Net Income 2023: -$273,8042023Revenue 2024: $724,061Expenses 2024: $860,243Net Income 2024: -$136,1822024Revenue 2025: $1,103,552Expenses 2025: $838,807Net Income 2025: $264,7452025

Highlighted filing

2024

Revenue$724,061
Expenses$860,243
Net Income-$136,182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$724,935
Mission and Program Overview

Mission

The mission of the encouraging word is to share god's truth with a searching world. It's purpose is to glorify god by teaching and preaching the message of christ to all we can by every available means in such a way that people accept christ and become active followers of jesus through a local christian church. This is done primarily through national television broadcasts of messages by dr. Don wilton. The encouraging word also distributes ministry resources and has a 24 hour toll-free prayer line at (866) 899-word(9673).

The mission of alight inc is to share god's truth with a searching world. It's purpose is to glorify god by teaching and preaching the message of christ to all we can by every available means in such a way that people accept christ and become active followers of jesus through a local christian church. This is done primarily through national television broadcasts of messages by dr. Mike harder. Alight inc also distributes ministry resources and has a 24 hour toll-free prayer line at (866) 899-word(9673).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,823$150,145▼ $187,678
Savings and Temporary Cash Investments$126,253$126,537▲ $284
Land, Buildings, and Equipment, Net$30,972$43,822▲ $12,850
Prepaid Expenses and Deferred Charges$17,883$15,148▼ $2,735
Intangible Assets$3,650$3,650→ $0
Inventories for Sale or Use$6,628$1,747▼ $4,881
Total Assets$527,177$357,958▼ $169,219
Other Assets Total$3,968$16,909▲ $12,941
Liabilities
Other Liabilities$63,293$30,255▼ $33,038
Total Liabilities$63,293$30,255▼ $33,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,202$234,788▼ $183,414
Net Assets With Donor Restrictions$45,682$92,915▲ $47,233
Total Net Assets Fund Balance$463,884$327,703▼ $136,181
Total Liabilities and Net Assets / Fund Balance$527,177$357,958▼ $169,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,465$238,650$258,115
Leasehold Improvements$24,357$93,808$118,165
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam DavisExecutive DirectorPT$27,286$27,286

Board Members and Trustees

NameTitle
Dr Mike HarderPresident
Michael N SwaimVice President
Bill StewartDirector
Charles WallDirector
Dave EdwardsDirector
Jimmy GibbsDirector
John FarisDirector
Luanne TaylorDirector
Wendy EmerickDirector
Greg EasterlinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mm CommunicationsCommunications1075 MAXWELL MILL RD, Fort Mill, SC 29708$173,902
Revenue and Support

Revenue Composition

Contributions and Grants
$723,523
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$254
All Other Contributions
$712,423
Change in Net Assets
$-136,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$724,061
Total Revenue per Form 990
$724,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,056
Salaries, Compensation, and Employee Benefits$325,187
Total Fundraising Expense$25,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,558$91,239$4,911$221,708
All Other Expenses$112,856$15,671$7,126$135,653
Office Expenses$69,556$4,864$9,395$83,815
Fees for Services Other$54,000--$54,000
Other Employee Benefits$28,690$12,352-$41,042
Current Officers, Directors, Trustees, and Key Employees$15,553$11,187$546$27,286
Insurance$16,695$5,958$49$22,702
Payroll Taxes$12,336$9,010$481$21,827
Information Technology$617$20,330-$20,947
Pension Plan Contributions$8,161$5,163-$13,324
Fees for Services Accounting-$11,200-$11,200
Depreciation Depletion$5,310$590-$5,900
Advertising$3,207--$3,207
Occupancy$1,890$210-$2,100
Travel$81$1,183-$1,264
Fees for Services Legal-$526-$526
Other Expenses$25-$2,782$25
Total Functional Expenses$645,470$189,483$25,290$860,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,243
Total Expenses per Audited Statements$860,243
Total Expenses per Form 990$860,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$16,180
Accrued Expenses - Related Party$11,600
Right of Use - Current$1,617
Right of Use - Non Current$858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organization's process to review form 990 the form 990 is prepared by an outside accounting firm. It is first reviewed by the executive director and then presented to the finance team for their review and approval. Form 990 is then presented at the next board of directors meeting for their review and approval. Once the board has approved, the form is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Every year, the board of directors and employees of the organization are required to review and sign the organization's code of ethics which includes conflict of interests. The personnel committee has oversight responsibility for this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials compensation is determined by the president, chairman of personnel and is approved by the finance team in the annual budget process. Form 990,part vi, line 15b - compensation for officers compensation is determined by the president, chairman of personnel and is approved by the finance team in the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alight Inc
EIN
20-1829608
Phone
8646991750
Address
PO BOX 2110, SPARTANBURG, SC 29304

Signing Officer

Name
Sam Davis
Title
Executive Director
Phone
8646991750
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Davis
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Swaimbrown Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Form 990 Part XII, Line 2C

“No change from prior year”

Form 990 Part IX, Line 24E

“Other expenses: bank charges: $7004.00 captioning: $6360.00 contract services: $7189.00 licenses & fees: $15,595.00 printed material: $71,932.00 purchased resources: $7,336.00 rent: $12,619.00 repairs and maintenance: $225.00 supplies: audio: $1,104.00 shipping: $910.00 website: $5,185.00 miscellaneous: $194.00”

Financial Statement Notes

PART X, LINE 2:

“Alight inc evaluates its uncertain tax positions using the provisions defined according to the accounting standards code. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, relative to open tax years, and the amount of the loss can be reasonably estimated. Open tax years are considered to be the preceding three tax years for federal and all applicable state returns. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from amounts recognized. Alight inc has determined that no such liabilities exist as of march 31, 2024.”

Raw XML AppendixShowing 400 of 489 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0617
IRS990/InformationTechnologyGrp/TotalAmt020947
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt05958
IRS990/InsuranceGrp/ProgramServicesAmt016695
IRS990/InsuranceGrp/TotalAmt022702
IRS990/IntangibleAssetsGrp/BOYAmt03650
IRS990/IntangibleAssetsGrp/EOYAmt03650
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt043822
IRS990/LandBldgEquipCostOrOtherBssAmt0376280
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ALIGHT INC IS TO SHARE GOD'S TRUTH WITH A SEARCHING WORLD. IT'S PURPOSE IS TO GLORIFY GOD BY TEACHING AND PREACHING THE MESSAGE OF CHRIST TO ALL WE CAN BY EVERY AVAILABLE MEANS IN SUCH A WAY THAT PEOPLE ACCEPT CHRIST AND BECOME ACTIVE FOLLOWERS OF JESUS THROUGH A LOCAL CHRISTIAN CHURCH. THIS IS DONE PRIMARILY THROUGH NATIONAL TELEVISION BROADCASTS OF MESSAGES BY DR. MIKE HARDER. ALIGHT INC ALSO DISTRIBUTES MINISTRY RESOURCES AND HAS A 24 HOUR TOLL-FREE PRAYER LINE AT (866) 899-WORD(9673).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234788
IRS990/NoncashContributionsAmt011100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210
IRS990/OccupancyGrp/ProgramServicesAmt01890
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/FundraisingAmt09395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OfficeExpensesGrp/ProgramServicesAmt069556
IRS990/OfficeExpensesGrp/TotalAmt083815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03968
IRS990/OtherAssetsTotalGrp/EOYAmt016909
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041042
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc1RADIO/TV AIRTIME
IRS990/OtherExpensesGrp/Desc2VIDEO EDITING
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02782
IRS990/OtherExpensesGrp/ProgramServicesAmt0130597
IRS990/OtherExpensesGrp/ProgramServicesAmt152868
IRS990/OtherExpensesGrp/ProgramServicesAmt27470
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0130597
IRS990/OtherExpensesGrp/TotalAmt155650
IRS990/OtherExpensesGrp/TotalAmt27470
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt063293
IRS990/OtherLiabilitiesGrp/EOYAmt030255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09010
IRS990/PayrollTaxesGrp/ProgramServicesAmt012336
IRS990/PayrollTaxesGrp/TotalAmt021827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08161
IRS990/PensionPlanContributionsGrp/TotalAmt013324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015148
IRS990/PrincipalOfficerNm0SAM DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALIGHT INC PROVIDES A 24 HOUR TOLL-FREE PRAYER LINE AT (866)899-WORD(9673).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130597
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGHT INC DISTRIBUTES MINISTRY RESOURCES INCLUDING AUDIO, VIDEO AND PRINTED MEDIA TO SPREAD THE WORD OF GOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02278
IRS990/PYOtherExpensesAmt0993867
IRS990/PYOtherRevenueAmt013121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-273804
IRS990/PYSalariesCompEmpBnftPaidAmt0381949
IRS990/PYTotalExpensesAmt01375816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06928129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.85480
IRS990ScheduleA/PublicSupportTotal170Amt06198826
IRS990ScheduleA/SubstantialContributorsTotAmt0729303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06928129
IRS990ScheduleA/TotalSupportAmt06932284
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALIGHT INC EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS DEFINED ACCORDING TO THE ACCOUNTING STANDARDS CODE. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, RELATIVE TO OPEN TAX YEARS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. OPEN TAX YEARS ARE CONSIDERED TO BE THE PRECEDING THREE TAX YEARS FOR FEDERAL AND ALL APPLICABLE STATE RETURNS. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM AMOUNTS RECOGNIZED. ALIGHT INC HAS DETERMINED THAT NO SUCH LIABILITIES EXIST AS OF MARCH 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043822
IRS990ScheduleD/TotalExpensesPerForm990Amt0860243
IRS990ScheduleD/TotalLiabilityAmt030255
IRS990ScheduleD/TotalRevenuePerForm990Amt0724061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO THE FINANCE TEAM FOR THEIR REVIEW AND APPROVAL. FORM 990 IS THEN PRESENTED AT THE NEXT BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL. ONCE THE BOARD HAS APPROVED, THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR, THE BOARD OF DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES CONFLICT OF INTERESTS. THE PERSONNEL COMMITTEE HAS OVERSIGHT RESPONSIBILITY FOR THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS COMPENSATION IS DETERMINED BY THE PRESIDENT, CHAIRMAN OF PERSONNEL AND IS APPROVED BY THE FINANCE TEAM IN THE ANNUAL BUDGET PROCESS. FORM 990,PART VI, LINE 15B - COMPENSATION FOR OFFICERS COMPENSATION IS DETERMINED BY THE PRESIDENT, CHAIRMAN OF PERSONNEL AND IS APPROVED BY THE FINANCE TEAM IN THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES: BANK CHARGES: $7004.00 CAPTIONING: $6360.00 CONTRACT SERVICES: $7189.00 LICENSES & FEES: $15,595.00 PRINTED MATERIAL: $71,932.00 PURCHASED RESOURCES: $7,336.00 RENT: $12,619.00 REPAIRS AND MAINTENANCE: $225.00 SUPPLIES: AUDIO: $1,104.00 SHIPPING: $910.00 WEBSITE: $5,185.00 MISCELLANEOUS: $194.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,958
Liabilities
$30,255
Net assets
$327,703
Revenue
$724,061
Expenses
$860,243
Net income
-$136,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.10$0.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.72$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$1.10$1.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$1.35$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.77$1.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$2.16$2.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.38$1.91$2.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.58$1.54$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.14$1.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.20$1.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$1.12$1.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$1.04