Civic Intelligence

Children of Light

990EZ • Fiscal year 2011 • EIN 27-1170094

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

Organization Profile
2793 Haggett Drive44087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,529

No earlier filing loaded for comparison.

Net Assets

$5,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$32,201

No earlier filing loaded for comparison.

Expenses

$32,981

No earlier filing loaded for comparison.

Net Income

-$780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $5,529Net Assets 2011: $5,5292011Assets 2012: $8,114Liabilities 2012: $0Net Assets 2012: $8,1142012Assets 2013: $6,959Liabilities 2013: $0Net Assets 2013: $6,9592013Assets 2014: $6,449Liabilities 2014: $0Net Assets 2014: $6,4492014Assets 2015: $17,362Liabilities 2015: $0Net Assets 2015: $17,3622015Assets 2016: $13,751Liabilities 2016: $0Net Assets 2016: $13,7512016Assets 2017: $9,175Liabilities 2017: $0Net Assets 2017: $9,1752017Assets 2018: $13,644Liabilities 2018: $0Net Assets 2018: $13,6442018Assets 2019: $9,272Liabilities 2019: $0Net Assets 2019: $9,2722019Assets 2020: $10,614Liabilities 2020: $0Net Assets 2020: $10,6142020Assets 2021: $10,963Liabilities 2021: $0Net Assets 2021: $10,9632021Assets 2022: $13,210Liabilities 2022: $0Net Assets 2022: $13,2102022Assets 2023: $7,143Liabilities 2023: $0Net Assets 2023: $7,1432023Assets 2024: $16,851Liabilities 2024: $0Net Assets 2024: $16,8512024

Highlighted filing

2011

Assets$5,529
Liabilities-
Net Assets$5,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $32,201Expenses 2011: $32,981Net Income 2011: -$7802011Revenue 2012: $36,499Expenses 2012: $33,914Net Income 2012: $2,5852012Revenue 2013: $37,021Expenses 2013: $38,176Net Income 2013: -$1,1552013Revenue 2014: $30,903Expenses 2014: $31,413Net Income 2014: -$5102014Revenue 2015: $56,975Expenses 2015: $46,062Net Income 2015: $10,9132015Revenue 2016: $33,785Expenses 2016: $37,396Net Income 2016: -$3,6112016Revenue 2017: $47,607Expenses 2017: $52,183Net Income 2017: -$4,5762017Revenue 2018: $52,260Expenses 2018: $47,791Net Income 2018: $4,4692018Revenue 2019: $23,259Expenses 2019: $27,631Net Income 2019: -$4,3722019Revenue 2020: $25,110Expenses 2020: $23,768Net Income 2020: $1,3422020Revenue 2021: $24,074Expenses 2021: $23,725Net Income 2021: $3492021Revenue 2022: $41,450Expenses 2022: $39,203Net Income 2022: $2,2472022Revenue 2023: $32,550Expenses 2023: $38,617Net Income 2023: -$6,0672023Revenue 2024: $59,875Expenses 2024: $50,167Net Income 2024: $9,7082024

Highlighted filing

2011

Revenue$32,201
Expenses$32,981
Net Income-$780
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1170094
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MICHAEL LEAHY
CompensationExplanation/Compensation/PersonName1VERONICA LEAHY
CompensationExplanation/Compensation/PersonName2RACHEL LEAHY
CompensationExplanation/Compensation/PersonName3MICHAEL SOFUL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06309
IRS990EZ/CashSavingsAndInvestments/EOY05529
IRS990EZ/ContributionsGiftsGrantsEtc032201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-780
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid032871
IRS990EZ/GrossReceipts032201
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06309
IRS990EZ/NetAssetsOrFundBalancesBOY06309
IRS990EZ/NetAssetsOrFundBalances/EOY05529
IRS990EZ/NetAssetsOrFundBalancesEOY05529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131741 AKRON-PENINSULA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine212793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine222793 HAGGETT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine231741 AKRON-PENINSULA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TWINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TWINSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AKRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERONICA LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SOFUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CHARITABLE PURPOSE OF CHILDREN OF LIGHT IS TO BRING FAITH, HOPE, AND LOVE TO ORPHANS THROUGHOUT THE WORLD. AN "ORPHAN" MEANS A CHILD THAT LIVES ON THE STREET, AND EITHER ONE OR BOTH PARENTS HAVE DIED OR ABONDONED THE CHILD. IT ALSO EXTENDS TO CHILDREN NEGLECTED AND ABUSED BY THEIR MATERNAL PARENTS. CHILDREN OF LIGHT WILL ACCOMPLISH ITS CHARITABLE PURPOSES BY ACTIVELY SEEKING OUT CHARITABLE AND RELIGIOUS ORGANIZATIONS THAT OPERATE TO PROVIDE SUSTENANCE, SUPPORT AND SPIRITUAL DEVELOPMENT (WITH STRESS ON SPIRITUAL DEVELOPMENT) TO ORPHANS THROUGHOUT THE WORLD. CHILDREN OF LIGHT WILL ASSESS THE NEEDS OF SUCH ORGANIZATIONS AND PROVIDE AIDE AND ASSISTANCE TO THEM IN THE FORM OF FOOD, CLOTHES, BIBLES, READING MATERIALS AND MONEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHARITABLE PURPOSE OF CHILDREN OF LIGHT IS TO BRING FAITH, HOPE, AND LOVE TO ORPHANS THROUGHOUT THE WORLD. AN "ORPHAN" MEANS A CHILD THAT LIVES ON THE STREET, AND EITHER ONE OR BOTH PARENTS HAVE DIED OR ABONDONED THE CHILD. IT ALSO EXTENDS TO CHILDREN NEGELCTED AND ABUSED BY THEIR MATERNAL PARENTS. CHILDREN OF LIGHT WILL ACCOMPLISH ITS CHARITABLE PURPOSE BY ACTIVELY SEEKING OUT CHARITABLE AND RELIGIOUS ORGANIZATIONS THAT OPERATE TO PROVIDE ADEQUATE SUSTENANCE, SUPPORT AND SPIRITUAL DEVELOPMENT (WITH STRESS ON SPIRITUAL DEVELOPMENT) TO ORPHANS THROUGHOUT THE WORLD. CHILDREN OF LIGHT WILL ASSESS THE NEEDS OF SUCH ORGANIZAITONS AND PROVIDE AIDE AND ASSISTANCE TO THEM IN THE FORM OF FOOD, CLOTHES, BIBLES, READING MATERIAL AND MONEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032871
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032871
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102793 HAGGETT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202793 HAGGETT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWINSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044087
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20N/A
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03309637225
IRS990EZ/TotalAssets/BOY06309
IRS990EZ/TotalAssets/EOY05529
IRS990EZ/TotalExpenses032981
IRS990EZ/TotalProgramServiceExpenses032871
IRS990EZ/TotalRevenue032201
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal049233
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056861
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17007628
IRS990ScheduleA/Total170/CurrentTaxYear032201
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024660
IRS990ScheduleA/Total170/Total056861
IRS990ScheduleA/TotalSupport056861
IRS990ScheduleO/GeneralExplanation/Explanation0TENDERFEET INTERNATIONAL 19,532 0 0 ST. KIZITO FOUNDATION 5,789 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES USPS 60 TOTAL 60
IRS990ScheduleO/GeneralExplanation/Explanation2THE CHARITABLE PURPOSE OF CHILDREN OF LIGHT IS TO BRING FAITH, HOPE, AND LOVE TO ORPHANS THROUGHOUT THE WORLD. AN "ORPHAN" MEANS A CHILD THAT LIVES ON THE STREET, AND EITHER ONE OR BOTH PARENTS HAVE DIED OR ABONDONED THE CHILD. IT ALSO EXTENDS TO CHILDREN NEGLECTED AND ABUSED BY THEIR MATERNAL PARENTS. CHILDREN OF LIGHT WILL ACCOMPLISH ITS CHARITABLE PURPOSES BY ACTIVELY SEEKING OUT CHARITABLE AND RELIGIOUS ORGANIZATIONS THAT OPERATE TO PROVIDE SUSTENANCE, SUPPORT AND SPIRITUAL DEVELOPMENT (WITH STRESS ON SPIRITUAL DEVELOPMENT) TO ORPHANS THROUGHOUT THE WORLD. CHILDREN OF LIGHT WILL ASSESS THE NEEDS OF SUCH ORGANIZATIONS AND PROVIDE AIDE AND ASSISTANCE TO THEM IN THE FORM OF FOOD, CLOTHES, BIBLES, READING MATERIALS AND MONEY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHARITABLE PURPOSE OF CHILDREN OF LIGHT IS TO BRING FAITH, HOPE, AND LOVE TO ORPHANS THROUGHOUT THE WORLD. AN "ORPHAN" MEANS A CHILD THAT LIVES ON THE STREET, AND EITHER ONE OR BOTH PARENTS HAVE DIED OR ABONDONED THE CHILD. IT ALSO EXTENDS TO CHILDREN NEGELCTED AND ABUSED BY THEIR MATERNAL PARENTS. CHILDREN OF LIGHT WILL ACCOMPLISH ITS CHARITABLE PURPOSE BY ACTIVELY SEEKING OUT CHARITABLE AND RELIGIOUS ORGANIZATIONS THAT OPERATE TO PROVIDE ADEQUATE SUSTENANCE, SUPPORT AND SPIRITUAL DEVELOPMENT (WITH STRESS ON SPIRITUAL DEVELOPMENT) TO ORPHANS THROUGHOUT THE WORLD. CHILDREN OF LIGHT WILL ASSESS THE NEEDS OF SUCH ORGANIZAITONS AND PROVIDE AIDE AND ASSISTANCE TO THEM IN THE FORM OF FOOD, CLOTHES, BIBLES, READING MATERIAL AND MONEY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271170094
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN OF LIGHT
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/USAddress/AddressLine102793 HAGGETT DRIVE
ReturnHeader/Filer/USAddress/City0TWINSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0MICHAEL LEAHY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOMAX SOFUL & FOSTER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101741 AKRON-PENINSULA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044313
ReturnHeader/Preparer/Name0MICHAEL G SOFUL CPA
ReturnHeader/Preparer/Phone03309286400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T14:37:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,529
Liabilities
-
Net assets
$5,529
Revenue
$32,201
Expenses
$32,981
Net income
-$780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$59.9$50.2$9.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$32.6$38.6$6.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$41.5$39.2$2.25
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$24.1$23.7$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$25.1$23.8$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$23.3$27.6$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$52.3$47.8$4.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$47.6$52.2$4.58
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$33.8$37.4$3.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$57.0$46.1$10.9
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$30.9$31.4$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$37.0$38.2$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$36.5$33.9$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$5.53$32.2$33.0$0.78