Civic Intelligence

Unite to Light Inc

990 • Fiscal year 2018 • EIN 27-2942180

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.UNITETOLIGHT.ORG
1117 State StreetSanta Barbara, CA 93101

(805) 250-8320

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,334

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$99,349

Down $14,563 (-13%) from 2017

Net Assets

Down

$95,565

Down $15,666 (-14%) from 2017

Liabilities

Up

$3,784

Up $1,103 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$168,416

Down $8,050 (-4.6%) from 2017

Expenses

Down

$184,082

Down $17,791 (-8.8%) from 2017

Net Income

Up

-$15,666

Up $9,741 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2018

Assets$99,349
Liabilities$3,784
Net Assets$95,565
Open 2018 Filing

Operations Trend

Revenue Growth41st 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 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

2018

Revenue$168,416
Expenses$184,082
Net Income-$15,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$230,798
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$111,231$95,565▼ $15,666
Inventories for Sale or Use$1,991$43,899▲ $41,908
Accounts Receivable$68,045$37,026▼ $31,019
Cash and Non-Interest-Bearing Accounts$26,966$17,893▼ $9,073
Savings and Temporary Cash Investments$16,910$531▼ $16,379
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,912$99,349▼ $14,563
Liabilities
Other Liabilities$2,681$3,784▲ $1,103
Total Liabilities$2,681$3,784▲ $1,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,231$95,565▼ $15,666
Total Liabilities and Net Assets / Fund Balance$113,912$99,349▼ $14,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,489$23,489
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan BirneyPresidentFT$81,000$4,334$85,334
Richard LaneVice PresidentPT$19,547-$19,547

Board Members and Trustees

NameTitle
John BowersDirector, Chairman
Claude DoraisDirector
Gisela VossDirector
Wade NomuraDirector
Suzanne CrossSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,001
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$34,407
All Other Contributions
$134,001
Change in Net Assets
$-15,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,691
Grants and Similar Amounts Paid$39,481
Other Expenses$30,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,661$26,221-$104,882
Foreign Grants$39,481--$39,481
Office Expenses-$8,396-$8,396
Payroll Taxes$5,989$1,996-$7,985
Advertising-$3,376-$3,376
Insurance-$2,232-$2,232
Travel$1,102--$1,102
Conferences and Meetings-$914-$914
Other Employee Benefits$618$206-$824
Other Expenses$842$731-$731
All Other Expenses$302$421-$723
Occupancy-$700-$700
Fees for Services Legal-$20-$20
Total Functional Expenses$138,588$45,494$0$184,082
International Activity

International Summary

Offices
0
Employees
0
Spending
$70,472

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$32,697
Central America and the CaribbeanProgram ServicesDistribution of Lights00$25,200
South AsiaProgram ServicesDistribution of Lights00$7,285
South AmericaProgram ServicesDistribution of Lights00$2,703
East Asia and the PacificProgram ServicesDistribution of Lights00$1,329
Middle East and North AfricaProgram ServicesDistribution of Lights00$934
North America - Canada and Mexico, But Not the United StatesProgram ServicesDistribution of Lights00$300
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesDistribution of Lights00$24
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
Sales Tax$2,488
Payroll Tax$1,296
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 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
1117 STATE STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
John Bowers
Title
Chairman of the Board
Phone
8058862357
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bowers
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
115

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Jeffery P Harris
Phone
8059661521
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78420
IRS990ScheduleA/PublicSupportPY509Pct00.74750
IRS990ScheduleA/PublicSupportTotal509Amt0858229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0236082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206182
IRS990ScheduleA/Total509Grp/TotalAmt01094311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03784
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/RegionTotalExpendituresAmt032697
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt425200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt724
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/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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/SpecificServicesProvidedTxt7DISTRIBUTION OF LIGHTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt017184
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt122297
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISTRIBUTION OF SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISTRIBUTION OF SOLAR POWERED LIGHTS AND CHARGERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt070472
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 DISTRIBUTES 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/TotalSpentAmt070472
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,349
Liabilities
$3,784
Net assets
$95,565
Revenue
$168,416
Expenses
$184,082
Net income
-$15,666
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
2018Detailed filing. Detailed filing data is available for this year.$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
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