Civic Intelligence

The Encouraging Word Inc

990 • Fiscal year 2025 • EIN 20-1829608

Apr 01, 2024 to Mar 31, 2025 • Filed on Sep 02, 2025

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$31,197

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$603,018

Up $245,060 (+68%) from 2024

Net Assets

Up

$592,448

Up $264,745 (+81%) from 2024

Liabilities

Down

$10,570

Down $19,685 (-65%) from 2024

Revenue

Up

$1,103,552

Up $379,491 (+52%) from 2024

Expenses

Down

$838,807

Down $21,436 (-2.5%) from 2024

Net Income

Up

$264,745

Up $400,927 (+294%) from 2024

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: $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

2025

Assets$603,018
Liabilities$10,570
Net Assets$592,448

Operations Trend

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

2025

Revenue$1,103,552
Expenses$838,807
Net Income$264,745
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,103,552
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 (877) 443-care(2273).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,537$448,836▲ $322,299
Land, Buildings, and Equipment, Net$43,822$79,624▲ $35,802
Cash and Non-Interest-Bearing Accounts$150,145$46,905▼ $103,240
Prepaid Expenses and Deferred Charges$15,148$13,534▼ $1,614
Intangible Assets$3,650$11,615▲ $7,965
Inventories for Sale or Use$1,747$1,646▼ $101
Total Assets$357,958$603,018▲ $245,060
Other Assets Total$16,909$858▼ $16,051
Liabilities
Other Liabilities$30,255$10,570▼ $19,685
Total Liabilities$30,255$10,570▼ $19,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,788$418,295▲ $183,507
Net Assets With Donor Restrictions$92,915$174,153▲ $81,238
Total Net Assets Fund Balance$327,703$592,448▲ $264,745
Total Liabilities and Net Assets / Fund Balance$357,958$603,018▲ $245,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,714$242,698$275,412
Leasehold Improvements$46,910$97,915$144,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam DavisExecutive DirectorPT$11,802$19,395$31,197

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
PermacardPrinting/mailing Services8 SUNBELT BUSINESS PARK DR, Greer, SC 29650$121,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,196
Program Service Revenue
$0
Investment Income
$9,871
Other Revenue
$485
All Other Contributions
$1,082,096
Change in Net Assets
$264,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,552
Total Revenue per Form 990
$1,103,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,568
Salaries, Compensation, and Employee Benefits$343,239
Total Fundraising Expense$24,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,952$107,497$6,367$256,816
Office Expenses$118,034$5,858$5,485$129,377
Information Technology$15,864$37,505$1,763$55,132
Fees for Services Other$46,000--$46,000
Other Employee Benefits$30,934$13,197-$44,131
All Other Expenses$12,972$18,723$303$31,998
Insurance$17,593$6,103$12$23,708
Payroll Taxes$13,199$8,656$26$21,881
Occupancy$13,163$1,475$109$14,747
Pension Plan Contributions$8,452$5,319-$13,771
Fees for Services Accounting-$11,025-$11,025
Depreciation Depletion$7,340$815-$8,155
Other Expenses$7,350-$3,588$7,350
Current Officers, Directors, Trustees, and Key Employees$3,785$2,722$133$6,640
Fees for Services Legal$2,660$2,660-$5,320
Advertising$3,314-$846$4,160
Total Functional Expenses$592,393$221,555$24,859$838,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,807
Total Expenses per Audited Statements$838,807
Total Expenses per Form 990$838,807
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President Owns LLCLicense FeesNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$4,912
Accrued Expenses - Related Party$4,800
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
Yes
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 made available to the public upon request.

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
2025-09-02
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
8
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 XII, Line 2C

No change from prior year

Form 990 Part IX, Line 24E

Other expenses: answering service: $4,329.00 bank charges: $6,857.00 contract services: $6,907.00 contributions: $50.00 supplies: audio: $1,525.00 shipping: $1,314.00 website: $6,057.00 miscellaneous: $4,959.00

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, 2025.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01763
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037505
IRS990/InformationTechnologyGrp/ProgramServicesAmt015864
IRS990/InformationTechnologyGrp/TotalAmt055132
IRS990/InsuranceGrp/FundraisingAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt06103
IRS990/InsuranceGrp/ProgramServicesAmt017593
IRS990/InsuranceGrp/TotalAmt023708
IRS990/IntangibleAssetsGrp/BOYAmt03650
IRS990/IntangibleAssetsGrp/EOYAmt011615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01646
IRS990/InvestmentIncomeGrp/ExclusionAmt09871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079624
IRS990/LandBldgEquipCostOrOtherBssAmt0420237
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 (877) 443-CARE(2273).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327703
IRS990/NetAssetsOrFundBalancesEOYAmt0592448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418295
IRS990/NoncashContributionsAmt011100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt01475
IRS990/OccupancyGrp/ProgramServicesAmt013163
IRS990/OccupancyGrp/TotalAmt014747
IRS990/OfficeExpensesGrp/FundraisingAmt05485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118034
IRS990/OfficeExpensesGrp/TotalAmt0129377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016909
IRS990/OtherAssetsTotalGrp/EOYAmt0858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044131
IRS990/OtherExpensesGrp/Desc0PRINTED MATERIAL/MINIST
IRS990/OtherExpensesGrp/Desc1RADIO/TV AIRTIME
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3CAPTIONING
IRS990/OtherExpensesGrp/FundraisingAmt03397
IRS990/OtherExpensesGrp/FundraisingAmt12830
IRS990/OtherExpensesGrp/FundraisingAmt23588
IRS990/OtherExpensesGrp/ProgramServicesAmt076509
IRS990/OtherExpensesGrp/ProgramServicesAmt153770
IRS990/OtherExpensesGrp/ProgramServicesAmt218502
IRS990/OtherExpensesGrp/ProgramServicesAmt37350
IRS990/OtherExpensesGrp/TotalAmt079906
IRS990/OtherExpensesGrp/TotalAmt156600
IRS990/OtherExpensesGrp/TotalAmt222090
IRS990/OtherExpensesGrp/TotalAmt37350
IRS990/OtherLiabilitiesGrp/BOYAmt030255
IRS990/OtherLiabilitiesGrp/EOYAmt010570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08656
IRS990/PayrollTaxesGrp/ProgramServicesAmt013199
IRS990/PayrollTaxesGrp/TotalAmt021881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08452
IRS990/PensionPlanContributionsGrp/TotalAmt013771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013534
IRS990/PrincipalOfficerNm0SAM DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALIGHT INC PROVIDES A 24 HOUR TOLL-FREE PRAYER LINE AT (877)443-CARE(2273).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04329
IRS990/ProgSrvcAccomActy3Grp/Desc0ALIGHT INC DISTRIBUTES MINISTRY RESOURCES INCLUDING AUDIO, VIDEO AND PRINTED MEDIA TO SPREAD THE WORD OF GOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt0535056
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136182
IRS990/PYSalariesCompEmpBnftPaidAmt0325187
IRS990/PYTotalExpensesAmt0860243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724061
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01679139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05952442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt05630809
IRS990ScheduleA/SubstantialContributorsTotAmt0321633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01679139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05952442
IRS990ScheduleA/TotalSupportAmt05966284
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/BookValueAmt032714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0838807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01103552
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, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079624
IRS990ScheduleD/TotalExpensesPerForm990Amt0838807
IRS990ScheduleD/TotalLiabilityAmt010570
IRS990ScheduleD/TotalRevenuePerForm990Amt01103552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0838807
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MORE LIGHT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OWNS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSE FEES
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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES: ANSWERING SERVICE: $4,329.00 BANK CHARGES: $6,857.00 CONTRACT SERVICES: $6,907.00 CONTRIBUTIONS: $50.00 SUPPLIES: AUDIO: $1,525.00 SHIPPING: $1,314.00 WEBSITE: $6,057.00 MISCELLANEOUS: $4,959.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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