Civic Intelligence

Gladdeninglight Inc.

990EZ • Fiscal year 2019 • EIN 30-0518480

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.gladdeninglight.org
1350 College PointWinter Park, FL 32789

(407) 647-3963

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,826

Up $9,706 (+24%) from 2018

Net Assets

Up

$48,073

Up $18,984 (+65%) from 2018

Liabilities

Down

$1,753

Down $9,278 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Down

$108,928

Down $36,465 (-25%) from 2018

Expenses

Down

$89,944

Down $17,356 (-16%) from 2018

Net Income

Down

$18,984

Down $19,109 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0-$50KAssets 2011: $4,852Liabilities 2011: $13,500Net Assets 2011: -$8,6482011Assets 2012: $6,349Liabilities 2012: $681Net Assets 2012: $5,6682012Assets 2013: $1,342Liabilities 2013: $5,077Net Assets 2013: -$3,7352013Assets 2014: $9,525Liabilities 2014: $5,923Net Assets 2014: $3,6022014Assets 2015: $3,636Liabilities 2015: $8,861Net Assets 2015: -$5,2252015Assets 2016: $35,696Liabilities 2016: $9,682Net Assets 2016: $26,0142016Assets 2018: $40,120Liabilities 2018: $11,031Net Assets 2018: $29,0892018Assets 2019: $49,826Liabilities 2019: $1,753Net Assets 2019: $48,0732019Assets 2020: $4,954Liabilities 2020: $701Net Assets 2020: $4,2532020Assets 2021: $23,262Liabilities 2021: $0Net Assets 2021: $23,2622021Assets 2024: $82,322Liabilities 2024: $21,693Net Assets 2024: $60,6292024

Highlighted filing

2019

Assets$49,826
Liabilities$1,753
Net Assets$48,073
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,034Expenses 2011: $58,693Net Income 2011: -$1,6592011Revenue 2012: $133,876Expenses 2012: $119,560Net Income 2012: $14,3162012Revenue 2013: $33,891Expenses 2013: $43,294Net Income 2013: -$9,4032013Revenue 2014: $72,496Expenses 2014: $65,159Net Income 2014: $7,3372014Revenue 2015: $99,354Expenses 2015: $108,181Net Income 2015: -$8,8272015Revenue 2016: $165,467Expenses 2016: $134,228Net Income 2016: $31,2392016Revenue 2018: $145,393Expenses 2018: $107,300Net Income 2018: $38,0932018Revenue 2019: $108,928Expenses 2019: $89,944Net Income 2019: $18,9842019Revenue 2020: $27,251Expenses 2020: $71,071Net Income 2020: -$43,8202020Revenue 2021: $37,416Expenses 2021: $18,407Net Income 2021: $19,0092021Revenue 2024: $62,809Expenses 2024: $23,746Net Income 2024: $39,0632024

Highlighted filing

2019

Revenue$108,928
Expenses$89,944
Net Income$18,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$108,928
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines-$78,736
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall B RobertsonPresidentPT$0--
Lisa Bruttell GrantSecretaryPT$0--
Perry NiesChairmanPT$0--
Elaine JohnsonDirectorPT$0--
Kirk SquiresDirectorPT$0--
David HollandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
GladdeningLight Inc
EIN
30-0518480
Address
1350 College Point, Winter Park, FL 32789

Signing Officer

Name
Randall B Robertson
Title
President
Phone
4076473963
Signed
2020-06-25
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 61Advertising 26,425Bank and merchant fees 30Event activities 51,674Dues and subscriptions 321Meals and entertainment 527Supplies 1,663Telephone 2,555Technology 1,186Travel and meetings 109”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 151 90”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from officer 5,077 0Credit card payable 5,954 1,753”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Randall B Robertson
IRS990EZ/BooksInCareOfDetail/PhoneNum04076473963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 College Point
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049826
IRS990EZ/GrossReceiptsAmt0108928
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randall B Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Bruttell Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Perry Nies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kirk Squires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt084551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt03693
IRS990EZ/ProgramServiceRevenueAmt079742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089944
IRS990EZ/TotalProgramServiceExpensesAmt078736
IRS990EZ/TotalRevenueAmt0108928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gladdeninglight.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215619
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14070
IRS990ScheduleA/PublicSupportPY170Pct00.12940
IRS990ScheduleA/PublicSupportTotal170Amt030331
IRS990ScheduleA/SubstantialContributorsTotAmt0185288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215619
IRS990ScheduleA/TotalSupportAmt0215619
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 61Advertising 26,425Bank and merchant fees 30Event activities 51,674Dues and subscriptions 321Meals and entertainment 527Supplies 1,663Telephone 2,555Technology 1,186Travel and meetings 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 151 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from officer 5,077 0Credit card payable 5,954 1,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall B Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GladdeningLight Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0300518480
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 College Point
ReturnHeader/Filer/USAddress/CityNm0Winter Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E0078FE68184B4CECCD5AF1EE3F1899C006142F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E0078FE68184B4CECCD5AF1EE3F1899C006142F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05992202020181itmci25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.20.30
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm015:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592907578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Reilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 North Fern Creek Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078946803
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T15:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,826
Liabilities
$1,753
Net assets
$48,073
Revenue
$108,928
Expenses
$89,944
Net income
$18,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.61$0.63$0.24$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.27$0.71$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.09$0.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.45$1.07$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.65$1.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.99$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.72$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.34$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$1.34$1.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$0.57$0.59$0.02