Civic Intelligence

Light of Southwest Florida Inc

EIN 20-8860104 • 501(c)3

20272 Leopard Lane33928
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,457 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$22,766

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$33,348

Down $45,642 (-58%) from 2011

Expenses

Down

$71,571

Down $7,709 (-9.7%) from 2011

Net Income

Down

-$38,223

Down $37,933 (-13080%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20K-$30KAssets 2010: $15,747Liabilities 2010: $02010Assets 2011: $15,457Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$22,7662012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets-$22,766
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $79,994Expenses 2010: $70,055Net Income 2010: $9,9392010Revenue 2011: $78,990Expenses 2011: $79,280Net Income 2011: -$2902011Revenue 2012: $33,348Expenses 2012: $71,571Net Income 2012: -$38,2232012

Highlighted filing

2012

Revenue$33,348
Expenses$71,571
Net Income-$38,223
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
-$22,766
Revenue
$33,348
Expenses
$71,571
Net income
-$38,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$22.8$33.3$71.6$38.2
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$79.0$79.3$0.29
2010Summary only. Only limited summary data is available for this year.$15.7$0.00$80.0$70.1$9.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8860104
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015457
IRS990EZ/ContributionsGiftsGrantsEtc028622
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38223
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid062826
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015457
IRS990EZ/NetAssetsOrFundBalancesBOY015457
IRS990EZ/NetAssetsOrFundBalances/EOY0-22766
IRS990EZ/NetAssetsOrFundBalancesEOY0-22766
IRS990EZ/OccupancyRentUtilitiesAndMaint0883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY JO ZINSCHLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVELYN ACCUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGE COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07862
IRS990EZ/OtherRevenueTotal04726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise funds to assist individuals diagnosed with cancer who need financial assistance for treatment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Golf Tournament, Book Sales, Holiday Bazaar, Christmas Cards, Donations, Bracelet Sales, Honey Baked Hams, Belks, and Grants Through these events LIGHT was able to award and give 118 grants for cancer treatment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022755
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08511
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020272 LEOPARD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESTERO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033928
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVELYN ACCUSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399479009
IRS990EZ/TotalAssets/BOY015457
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses071571
IRS990EZ/TotalProgramServiceExpenses08511
IRS990EZ/TotalRevenue033348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166948
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total0138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0138
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246072
IRS990ScheduleA/Total509/CurrentTaxYear033348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079983
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053751
IRS990ScheduleA/Total509/Total0246072
IRS990ScheduleA/TotalSupportTotal/Total0246210
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10VARIOUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NAPLES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode034135
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Grants
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Individuals
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual Cost
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0GROUP
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0BELK'S HOLIDAY 550. BRACELETS 1378. CHRISTMAS CARDS 20. COLORING BOOKS 2523. INTEREST 21. TAXES 234.
IRS990ScheduleO/GeneralExplanation/Explanation1MEDICAL PAYMENTS GRANTS 62826.
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING 5244. GOLF TOURNAMENT 87. OTHER 65. SUPPLIES 2232. TAXES 234.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208860104
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT OF SOUTHWEST FLORIDA INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone02399479009
ReturnHeader/Filer/USAddress/AddressLine1020272 LEOPARD LANE
ReturnHeader/Filer/USAddress/City0ESTERO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033928
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0EVELYN ACCUSO
ReturnHeader/Officer/Phone02399479009
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J BROOKS & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106361 PRESIDENTIAL COURT STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033919
ReturnHeader/Preparer/Name0JERRY BROOKS
ReturnHeader/Preparer/Phone02394438441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T10:46:30-07:00

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