Civic Intelligence

Unite to Light Inc

990 • Fiscal year 2016 • EIN 27-2942180

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.UNITETOLIGHT.ORG
4601 Sierra MadreSanta Barbara, CA 93110

(805) 250-8320

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$179,777

Up $35,119 (+24%) from 2015

Net Assets

Down

$136,638

Down $6,405 (-4.5%) from 2015

Liabilities

Up

$43,139

Up $41,524 (+2571%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$115,609

Down $57,935 (-33%) from 2015

Expenses

Down

$122,014

Down $18,487 (-13%) from 2015

Net Income

Down

-$6,405

Down $39,448 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 2015: $144,658Liabilities 2015: $1,615Net Assets 2015: $143,0432015Assets 2016: $179,777Liabilities 2016: $43,139Net Assets 2016: $136,6382016Assets 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

2016

Assets$179,777
Liabilities$43,139
Net Assets$136,638
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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 2015: $173,544Expenses 2015: $140,501Net Income 2015: $33,0432015Revenue 2016: $115,609Expenses 2016: $122,014Net Income 2016: -$6,4052016Revenue 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

2016

Revenue$115,609
Expenses$122,014
Net Income-$6,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$137,779
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.

Unite to light is dedicated to providing low-cost solar lighting to those without electricity. Change a life. Light the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,043$136,638▼ $6,405
Inventories for Sale or Use$34,961$80,939▲ $45,978
Savings and Temporary Cash Investments$93,101$57,113▼ $35,988
Cash and Non-Interest-Bearing Accounts$13,934$38,006▲ $24,072
Accounts Receivable$294$2,614▲ $2,320
Land, Buildings, and Equipment, Net$2,368$1,105▼ $1,263
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,658$179,777▲ $35,119
Liabilities
Accounts Payable and Accrued Expenses$1,550$41,866▲ $40,316
Other Liabilities$65$1,273▲ $1,208
Total Liabilities$1,615$43,139▲ $41,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,043$136,638▼ $6,405
Total Liabilities and Net Assets / Fund Balance$144,658$179,777▲ $35,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105$22,384$23,489
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BirneyPresidentFT$32,192$32,192
DAWN O'BARPresidentPT$24,158$24,158
Richard LaneVice PresidentPT$14,384$14,384

Board Members and Trustees

NameTitle
John BowersDirector, Chairman
Claude DoraisDirector
Dan BlumenthalDirector
Daniel KernanDirector
George HolbrookDirector
Gisela VossDirector
Wade NomuraDirector
Suzanne CrossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,940
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$20,655
All Other Contributions
$94,940
Change in Net Assets
$-6,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,324
Other Expenses$22,307
Grants and Similar Amounts Paid$18,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,050$17,683-$70,733
Foreign Grants$18,383--$18,383
Payroll Taxes$4,837$1,612-$6,449
Advertising-$5,994-$5,994
Insurance-$2,657-$2,657
Office Expenses-$2,438-$2,438
Other Employee Benefits$1,679$560-$2,239
Conferences and Meetings-$1,926-$1,926
Other Salaries and Wages$1,903--$1,903
Depreciation Depletion$1,263--$1,263
All Other Expenses$930$175-$1,105
Other Expenses$1,033$1,064-$1,064
Travel$228--$228
Occupancy-$86-$86
Fees for Services Legal-$20-$20
Total Functional Expenses$86,934$35,080$0$122,014
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,762

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 ServicesDistribution of Lights00$6,837
Central America and the CaribbeanProgram ServicesDistribution of Lights00$6,190
East Asia and the PacificProgram ServicesDistribution of Lights00$2,215
South AmericaProgram ServicesDistribution of Lights00$941
North America - Canada and Mexico, But Not the United StatesProgram ServicesDistribution of Lights00$404
Middle East and North AfricaProgram ServicesDistribution of Lights00$155
South AsiaProgram ServicesDistribution of Lights00$20
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 Tax$1,116
Sales Tax$157
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 A, Line 2

“Dan kernan and gisela voss kernan are married.”

Form 990, Part VI, Section B, Line 11B

“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
8052508320
Address
4601 SIERRA MADRE, SANTA BARBARA, CA 93110

Signing Officer

Name
John Bowers
Title
Chairman of the Board
Phone
8058862357
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowers
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
46

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
Preparer
Jeffery P Harris
Phone
8059661521
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046589
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt031026
IRS990/PYOtherRevenueAmt021101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033043
IRS990/PYSalariesCompEmpBnftPaidAmt062886
IRS990/PYTotalExpensesAmt0140501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67350
IRS990ScheduleA/PublicSupportPY509Pct00.61420
IRS990ScheduleA/PublicSupportTotal509Amt0769279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0372945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301652
IRS990ScheduleA/Total509Grp/TotalAmt01142224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142268
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/BookValueAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105
IRS990ScheduleD/TotalLiabilityAmt01273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
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 SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,777
Liabilities
$43,139
Net assets
$136,638
Revenue
$115,609
Expenses
$122,014
Net income
-$6,405
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
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.37$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.74$1.41$0.33
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