Civic Intelligence

Children of Light

990PF • Fiscal year 2016 • EIN 27-1170094

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization Profile
2793 Haggett DriveTwinsburg, OH 44087

(330) 922-3649

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,751

Down $3,611 (-21%) from 2015

Net Assets

Down

$13,751

Down $3,611 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$33,785

Down $23,190 (-41%) from 2015

Expenses

Down

$37,396

Down $8,666 (-19%) from 2015

Net Income

Down

-$3,611

Down $14,524 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$13,751
Liabilities$0
Net Assets$13,751
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$33,785
Expenses$37,396
Net Income-$3,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEAHYPresident-$0--
VERONICA LEAHYVice President-$0--
RACHEL LEAHYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUSCHARITABLE CONTRIBUTION-TWINSBURG, OH, US$36,800
Filing and Contact Details

Filer

Filer Name
Children of Light
EIN
27-1170094
Phone
3309223649
Address
2793 HAGGETT DRIVE, TWINSBURG, OH 44087

Signing Officer

Name
Michael Leahy
Title
President
Phone
3309223649
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Kyle M Rohrig CPA Cca
Phone
3306681100
Raw XML Appendix299 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL LEAHY
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037173
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035892
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111906
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NATIONAL HIGHWAY MAINTENANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL VERONICA T LEAHY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 5315
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12793 HAGGETT DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AKRON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TWINSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0443340315
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144087
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113898
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PO BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309223649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN OF LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0271170094
ReturnHeader/Filer/PhoneNum03309223649
ReturnHeader/Filer/USAddress/AddressLine1Txt02793 HAGGETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0TWINSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BDB52FCE9081F7BC38F2DDB7F57A625AAFA0C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94A64746415BCE33A1BA86E36A91F1F31F0CBD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.47.117.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306681100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M ROHRIG CPA CCA
ReturnHeader/ReturnTs02017-03-01T14:16:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,751
Liabilities
$0
Net assets
$13,751
Revenue
$33,785
Expenses
$37,396
Net income
-$3,611
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