Civic Intelligence

Gladdeninglight Inc.

990EZ • Fiscal year 2020 • EIN 30-0518480

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

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

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-161%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,954

Down $44,872 (-90%) from 2019

Net Assets

Down

$4,253

Down $43,820 (-91%) from 2019

Liabilities

Down

$701

Down $1,052 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Down

$27,251

Down $81,677 (-75%) from 2019

Expenses

Down

$71,071

Down $18,873 (-21%) from 2019

Net Income

Down

-$43,820

Down $62,804 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$4,954
Liabilities$701
Net Assets$4,253
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$27,251
Expenses$71,071
Net Income-$43,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.1
Gross Receipts
$27,251
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-$60,661
Compensation and Service Providers
Top Officer PayScore unavailable

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
2021-06-05
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 5,565Bank and merchant fees 1,019Event activities 53,211Dues and subscriptions 195Licenses and permits 61Meals and entertainment 516Supplies 361Telephone 2,925Technology 3,168Travel and meetings 1,161”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 90 3,494”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card payable 1,753 701”

Raw XML Appendix166 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/PhoneNum04076473963
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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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/BOYAmt090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03494
IRS990EZ/OtherExpensesTotalAmt068243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0615
IRS990EZ/ProgramServiceRevenueAmt08179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071071
IRS990EZ/TotalProgramServiceExpensesAmt060661
IRS990EZ/TotalRevenueAmt027251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gladdeninglight.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196591
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15220
IRS990ScheduleA/PublicSupportPY170Pct00.14070
IRS990ScheduleA/PublicSupportTotal170Amt029923
IRS990ScheduleA/SubstantialContributorsTotAmt0166668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196591
IRS990ScheduleA/TotalSupportAmt0196591
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 5,565Bank and merchant fees 1,019Event activities 53,211Dues and subscriptions 195Licenses and permits 61Meals and entertainment 516Supplies 361Telephone 2,925Technology 3,168Travel and meetings 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 90 3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit card payable 1,753 701
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall B Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
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/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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T14:58:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robertson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954
Liabilities
$701
Net assets
$4,253
Revenue
$27,251
Expenses
$71,071
Net income
-$43,820
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
2020Detailed filing. Detailed filing data is available for this year.$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