Civic Intelligence

Children of Light

990EZ • Fiscal year 2012 • EIN 27-1170094

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization Profile
2793 Haggett Drive44087
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,114

Up $2,585 (+47%) from 2011

Net Assets

Up

$8,114

Up $2,585 (+47%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$36,499

Up $4,298 (+13%) from 2011

Expenses

Up

$33,914

Up $933 (+2.8%) from 2011

Net Income

Up

$2,585

Up $3,365 (+431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$8,114
Liabilities$0
Net Assets$8,114
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

2012

Revenue$36,499
Expenses$33,914
Net Income$2,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1170094
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05529
IRS990EZ/CashSavingsAndInvestments/EOY08114
IRS990EZ/ContributionsGiftsGrantsEtc036499
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02585
IRS990EZ/FeesAndOthPymtToIndContractors0542
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid033296
IRS990EZ/GrossReceipts036499
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05529
IRS990EZ/NetAssetsOrFundBalancesBOY05529
IRS990EZ/NetAssetsOrFundBalances/EOY08114
IRS990EZ/NetAssetsOrFundBalancesEOY08114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERONICA LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SOFUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CHARITABLE PURPOSE OF CHILDREN OF THE 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 ABANDONED 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 THE 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 ABANDONED 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/GrantsAndAllocations033296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0618
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102793 HAGGETT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWINSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044087
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL LEAHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03309637225
IRS990EZ/TotalAssets/BOY05529
IRS990EZ/TotalAssets/EOY08114
IRS990EZ/TotalExpenses033914
IRS990EZ/TotalProgramServiceExpenses0618
IRS990EZ/TotalRevenue036499
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal064253
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093360
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170029107
IRS990ScheduleA/Total170/CurrentTaxYear036499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024660
IRS990ScheduleA/Total170/Total093360
IRS990ScheduleA/TotalSupport093360
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TENDERFOOT INTERNATIONAL. AMOUNT GIVEN: 15,813.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST KIZITO. AMOUNT GIVEN: 6,775. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,588.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: USPS. AMOUNT: 76.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271170094
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN OF LIGHT
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03309223649
ReturnHeader/Filer/USAddress/AddressLine102793 HAGGETT DRIVE
ReturnHeader/Filer/USAddress/City0TWINSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044087
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0MICHAEL LEAHY
ReturnHeader/Officer/Phone03309223649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0341945206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODA MINOTTI & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103875 EMBASSY PARKWAY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRLAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044333
ReturnHeader/Preparer/Name0MICHAEL G SOFUL CPA
ReturnHeader/Preparer/Phone03306681100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T08:29:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,114
Liabilities
$0
Net assets
$8,114
Revenue
$36,499
Expenses
$33,914
Net income
$2,585
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