Civic Intelligence

Gladdeninglight Inc.

990EZ • Fiscal year 2023 • EIN 30-0518480

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-187%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,341

Down $20,921 (-90%) from 2021

Net Assets

Down

$1,595

Down $21,667 (-93%) from 2021

Liabilities

Up

$746

Up $746 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$5,282

Down $32,134 (-86%) from 2021

Expenses

Down

$15,180

Down $3,227 (-18%) from 2021

Net Income

Down

-$9,898

Down $28,907 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $2,341Liabilities 2023: $746Net Assets 2023: $1,5952023Assets 2024: $82,322Liabilities 2024: $21,693Net Assets 2024: $60,6292024

Highlighted filing

2023

Assets$2,341
Liabilities$746
Net Assets$1,595
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $5,282Expenses 2023: $15,180Net Income 2023: -$9,8982023Revenue 2024: $62,809Expenses 2024: $23,746Net Income 2024: $39,0632024

Highlighted filing

2023

Revenue$5,282
Expenses$15,180
Net Income-$9,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,282
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$5,282$1,301
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall B RobertsonPresidentPT$0--
Lisa Bruttell GrantSecretary-$0--
Perry NiesChairman-$0--
Elaine JohnsonDirector-$0--
Kirk SquiresDirector-$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
2024-09-13
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 Performing Arts Grantee United Arts Street 2450 Maitland Center Parkway City, State, Zip Maitland, FL 32751Relationship Mutal support”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 665Web hosting digital svcs 4,886Bank and merchant fees 1,420Assoc Dues State Filings 250Travel 2,745Licenses and permits 411Refund for prior year symposium 300Audio Visual 101Telephone and communications 3,064Insurance 216Event tech and internet sales fees 684”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 1,662 997”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit card payable 5 746”

Raw XML Appendix162 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 College Point
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09836
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/BOYAmt01662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0997
IRS990EZ/OtherExpensesTotalAmt014742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Explore transcendent elements of art thru hosted conferences, exhibits, public performance,retreat & pilgrimage-open to all faith disciplines
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015180
IRS990EZ/TotalProgramServiceExpensesAmt01301
IRS990EZ/TotalRevenueAmt05282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gladdeninglight.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085812
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08800
IRS990ScheduleA/PublicSupportTotal170Amt07548
IRS990ScheduleA/SubstantialContributorsTotAmt078264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085812
IRS990ScheduleA/TotalSupportAmt085812
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/ExplanationTxt0Activity Performing Arts Grantee United Arts Street 2450 Maitland Center Parkway City, State, Zip Maitland, FL 32751Relationship Mutal support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 665Web hosting digital svcs 4,886Bank and merchant fees 1,420Assoc Dues State Filings 250Travel 2,745Licenses and permits 411Refund for prior year symposium 300Audio Visual 101Telephone and communications 3,064Insurance 216Event tech and internet sales fees 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and equipment 1,662 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit card payable 5 746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall B Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04076473963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Holland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-25T09:41:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341
Liabilities
$746
Net assets
$1,595
Revenue
$5,282
Expenses
$15,180
Net income
-$9,898
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
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.05$0.15$0.10
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