Civic Intelligence

Unite to Light Inc

990 • Fiscal year 2014 • EIN 27-2942180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

4601 Sierra MadreSanta Barbara, CA 93110

(805) 452-4575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$112,208

Down $13,523 (-11%) from 2013

Net Assets

Up

$110,000

Up $11,133 (+11%) from 2013

Liabilities

Down

$2,208

Down $24,656 (-92%) from 2013

Revenue

Up

$156,896

Up $83,116 (+113%) from 2013

Expenses

Up

$145,763

Up $29,322 (+25%) from 2013

Net Income

Up

$11,133

Up $53,794 (+126%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $98,018Liabilities 2010: $0Net Assets 2010: $98,0182010Assets 2011: $133,571Liabilities 2011: $0Net Assets 2011: $133,5712011Assets 2012: $245,530Liabilities 2012: $104,002Net Assets 2012: $141,5282012Assets 2013: $125,731Liabilities 2013: $26,864Net Assets 2013: $98,8672013Assets 2014: $112,208Liabilities 2014: $2,208Net Assets 2014: $110,0002014Assets 2015: $144,658Liabilities 2015: $1,615Net Assets 2015: $143,0432015Assets 2017: $113,912Liabilities 2017: $2,681Net Assets 2017: $111,2312017Assets 2018: $99,349Liabilities 2018: $3,784Net Assets 2018: $95,5652018Assets 2019: $124,473Liabilities 2019: $16,782Net Assets 2019: $107,6912019Assets 2020: $134,363Liabilities 2020: $23,609Net Assets 2020: $110,7542020Assets 2021: $161,488Liabilities 2021: $1,431Net Assets 2021: $160,0572021Assets 2022: $325,633Liabilities 2022: $1,837Net Assets 2022: $323,7962022Assets 2024: $353,550Liabilities 2024: $2,170Net Assets 2024: $351,3802024

Highlighted filing

2014

Assets$112,208
Liabilities$2,208
Net Assets$110,000

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $106,527Expenses 2010: $8,509Net Income 2010: $98,0182010Expenses 2011: $91,7232011Expenses 2012: $160,7392012Revenue 2013: $73,780Expenses 2013: $116,441Net Income 2013: -$42,6612013Revenue 2014: $156,896Expenses 2014: $145,763Net Income 2014: $11,1332014Revenue 2015: $173,544Expenses 2015: $140,501Net Income 2015: $33,0432015Revenue 2017: $176,466Expenses 2017: $201,873Net Income 2017: -$25,4072017Revenue 2018: $168,416Expenses 2018: $184,082Net Income 2018: -$15,6662018Revenue 2019: $208,985Expenses 2019: $196,859Net Income 2019: $12,1262019Revenue 2020: $216,125Expenses 2020: $193,062Net Income 2020: $23,0632020Revenue 2021: $260,706Expenses 2021: $211,403Net Income 2021: $49,3032021Revenue 2022: $528,714Expenses 2022: $364,975Net Income 2022: $163,7392022Revenue 2024: $336,661Expenses 2024: $302,501Net Income 2024: $34,1602024

Highlighted filing

2014

Revenue$156,896
Expenses$145,763
Net Income$11,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$206,185
Mission and Program Overview

Mission

Unite to light provides high efficiency solar light products to people around the world who do not have reliable electricity.

To provide high efficiency lighting to people in poverty or need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,867$110,000▲ $11,133
Inventories for Sale or Use$36,807$67,272▲ $30,465
Cash and Non-Interest-Bearing Accounts$69,679$33,434▼ $36,245
Land, Buildings, and Equipment, Net$12,039$9,103▼ $2,936
Accounts Receivable$7,206$2,399▼ $4,807
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,731$112,208▼ $13,523
Liabilities
Accounts Payable and Accrued Expenses$26,216$1,562▼ $24,654
Other Liabilities$648$646▼ $2
Total Liabilities$26,864$2,208▼ $24,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,867$110,000▲ $11,133
Total Liabilities and Net Assets / Fund Balance$125,731$112,208▼ $13,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,103$14,386$23,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
DAWN O'BARPresidentPT$55,000$55,000

Board Members and Trustees

NameTitle
John BowersDirector, Chairman of the
Dan KernanDirector
George HolbrookDirector
Gisela VossDirector
Suzanne CrossDirector
Wade NomuraDirector
Eric BowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,219
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$57,674
All Other Contributions
$99,219
Change in Net Assets
$11,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,838
Grants and Similar Amounts Paid$55,211
Other Expenses$24,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$55,211--$55,211
Comp Disqual Persons$41,250$13,750-$55,000
Depreciation Depletion$6,620$105-$6,725
Payroll Taxes$3,921$1,307-$5,228
Other Salaries and Wages$5,011--$5,011
Travel$4,121--$4,121
Insurance-$2,248-$2,248
Other Expenses$373$1,212-$1,212
All Other Expenses-$664-$664
Other Employee Benefits$449$150-$599
Conferences and Meetings-$560-$560
Advertising-$320-$320
Total Functional Expenses$124,324$21,439$0$145,763
International Activity

International Summary

Offices
0
Employees
0
Spending
$89,660

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Servicesprogram ServicesDistribution of Lights00$45,620
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services - Lights Distributedprogram Services - Lights Distributedprogram ServicesDistribution of Lights00$24,860
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesDistribution of Lights00$11,100
South AsiaProgram ServicesDistribution of Lights00$3,200
North America - Canada and Mexico, But But Not the United StatesProgram ServicesDistribution of Lights00$2,460
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesDistribution of Lights00$1,300
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesDistribution of Lights00$1,120
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

The tax return is reviewed by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The board monitors and enforces its conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed by the board and includes analysis of compensation for similar positions in similar entities.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unite to Light Inc
EIN
27-2942180
Phone
8054524575
Address
4601 SIERRA MADRE, SANTA BARBARA, CA 93110

Signing Officer

Name
John Bowers
Title
Chairman of the Board
Phone
8058862357
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowers
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
100

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
Preparer
Jeffery P Harris
Phone
8059661521
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562
IRS990/AccountsReceivableGrp/BOYAmt07206
IRS990/AccountsReceivableGrp/EOYAmt02399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH EFFICIENCY LIGHTING TO PEOPLE IN POVERTY OR NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0320
IRS990/AdvertisingGrp/TotalAmt0320
IRS990/AllOtherContributionsAmt099219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08054524575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 SIERRA MADRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt069679
IRS990/CashNonInterestBearingGrp/EOYAmt033434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013750
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt041250
IRS990/CompDisqualPersonsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0560
IRS990/ConferencesMeetingsGrp/TotalAmt0560
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt049289
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099219
IRS990/CYGrantsAndSimilarPaidAmt055211
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt024714
IRS990/CYOtherRevenueAmt057674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011133
IRS990/CYSalariesCompEmpBnftPaidAmt065838
IRS990/CYTotalExpensesAmt0145763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06620
IRS990/DepreciationDepletionGrp/TotalAmt06725
IRS990/Desc0DISTRIBUTION OF OVER 20,000 LOW COST SOLAR POWERED LIGHTS IN OVER 9 COUNTRIES. LIGHTS WERE DISTRIBUTED TO FAMILIES, STUDENTS, MEDICAL CLINICS AND MIDWIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt055211
IRS990/ForeignGrantsGrp/TotalAmt055211
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3WADE NOMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4GISELA VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN O'BAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt055211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206185
IRS990/GrossSalesOfInventoryAmt0106963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02248
IRS990/InsuranceGrp/TotalAmt02248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067272
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09103
IRS990/LandBldgEquipCostOrOtherBssAmt023489
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITE TO LIGHT PROVIDES HIGH EFFICIENCY SOLAR LIGHT PRODUCTS TO PEOPLE AROUND THE WORLD WHO DO NOT HAVE RELIABLE ELECTRICITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098867
IRS990/NetAssetsOrFundBalancesEOYAmt0110000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES AND CO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ProgramServicesAmt05388
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/ProgramServicesAmt2373
IRS990/OtherExpensesGrp/TotalAmt05388
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherLiabilitiesGrp/BOYAmt0648
IRS990/OtherLiabilitiesGrp/EOYAmt0646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05011
IRS990/OtherSalariesAndWagesGrp/TotalAmt05011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt03921
IRS990/PayrollTaxesGrp/TotalAmt05228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023722
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt022757
IRS990/PYOtherRevenueAmt0-25856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42661
IRS990/PYSalariesCompEmpBnftPaidAmt069962
IRS990/PYTotalExpensesAmt0116441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0257589
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0600796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048277
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126787
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050522
IRS990ScheduleA/Total509Grp/TotalAmt0985172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985227
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/OtherLandBuildingsGrp/BookValueAmt09103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09103
IRS990ScheduleD/TotalLiabilityAmt0646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt424860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICESPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES - LIGHTS DISTRIBUTEDPROGRAM SERVICES - LIGHTS DISTRIBUTEDPROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt028092
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt16835
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt215308
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DISTRIBUTION OF SOLAR POWERED LIGHTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1DISTRIBUTION OF SOLAR POWERED LIGHTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2DISTRIBUTION OF SOLAR POWERED LIGHTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt089660
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DONATIONS OF LIGHTS TO ORGANIZATIONS THAT DISTRIBUTE THE LIGHTS TO INDIVIDUALS IN NEED WITHIN THE ENTITY'S REGION. THE BOARD RESEARCHES VARIOUS ORGANIZATIONS AND DISTRIBUTE LIGHTS BASED ON NEED AND ORGANIZATIONAL PURPOSE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1COST PER LIGHT SOLD/DONATED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt089660
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$3.37$3.03$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.24$5.29$3.65$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$2.61$2.11$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.11$2.16$1.93$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.17$1.08$2.09$1.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.96$1.68$1.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.76$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.74$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.57$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$0.74$1.16$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.04$1.42$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.07$0.09$0.98