Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Gladdening Light Inc
990EZ • Fiscal year 2018 • EIN 30-0518480
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$40,120
Up $4,424 (+12%) from 2016
Net Assets
Up$29,089
Up $3,075 (+12%) from 2016
Liabilities
Up$11,031
Up $1,349 (+14%) from 2016
Revenue And Expenses
Revenue
Down$145,393
Down $20,074 (-12%) from 2016
Expenses
Down$107,300
Down $26,928 (-20%) from 2016
Net Income
Up$38,093
Up $6,854 (+22%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $145,393
Mission and Program Overview
Mission
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Explore transcendent elements of art thru hosted conferencesexhibitspublic performanceretreat & pilgramage - open to all faith disciplines | - | $84,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall B Robertson | President | PT | $0 | - | - |
| David Holland | Treasurer | - | $0 | - | - |
| Perry Nies | Secretary | - | $0 | - | - |
| Elaine Johnson | Director | - | $0 | - | - |
| Kirk Squires | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- GladdeningLight Inc
- EIN
- 30-0518480
- Address
- 1350 College Point, Winter Park, FL 32789
Signing Officer
- Name
- Randy Robertson
- Title
- President
- Phone
- 4076473963
- Signed
- 2019-06-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Holland & Reilly
- Address
- 601 North Fern Creek Ste 200, Orlando, FL 32803
- Preparer
- David S Holland
- Phone
- 4078946803
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Program support Grantee Bach Festival Street 1000 Holt Avenue City, State, Zip Winter Park, FL 32789Relationship None Amount 2,500”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 61Advertising 28,120Bank and merchant fees 1,791Event activities 64,993Dues and subscriptions 175Licenses and permits 136Meals and entertainment 718Supplies 899Telephone 2,703Technology 2,565Travel and meetings 150”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and equipment 212 151Prepaid advertising 2,500 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoan from officer 5,077 5,077Credit card payable 14,827 5,954”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Randall B Robertson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4076473963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 College Point |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winter Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1870 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40120 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145393 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Randall B Robertson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Perry Nies |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elaine Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kirk Squires |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2712 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102311 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 392 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Explore transcendent elements of art thru hosted conferencesexhibitspublic performanceretreat & pilgramage - open to all faith disciplines |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19904 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11031 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84958 |
| IRS990EZ/TotalRevenueAmt | 0 | 145393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gladdeninglight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228883 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 199272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Program support Grantee Bach Festival Street 1000 Holt Avenue City, State, Zip Winter Park, FL 32789Relationship None Amount 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 61Advertising 28,120Bank and merchant fees 1,791Event activities 64,993Dues and subscriptions 175Licenses and permits 136Meals and entertainment 718Supplies 899Telephone 2,703Technology 2,565Travel and meetings 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and equipment 212 151Prepaid advertising 2,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLoan from officer 5,077 5,077Credit card payable 14,827 5,954 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Robertson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076473963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GladdeningLight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLAD |
| ReturnHeader/Filer/EIN | 0 | 300518480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 College Point |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winter Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32789 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 296CAE48F1DB66B224EB1FD5C22940D6C0D9598A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 296CAE48F1DB66B224EB1FD5C22940D6C0D9598A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5992202019190ndr3ck4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592907578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holland & Reilly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 North Fern Creek Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078946803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David S Holland |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T12:07:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,120
- Liabilities
- $11,031
- Net assets
- $29,089
- Revenue
- $145,393
- Expenses
- $107,300
- Net income
- $38,093