Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2016 • EIN 35-2418087

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

25 Bailey Road Suite 4Avon, CT 06001

(860) 478-1536

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,386

Up $6,056 (+45%) from 2015

Net Assets

Down

$13,220

Down $110 (-0.8%) from 2015

Liabilities

$6,166

No earlier filing loaded for comparison.

Revenue

Down

$31,591

Down $10,103 (-24%) from 2015

Expenses

Up

$31,423

Up $203 (+0.7%) from 2015

Net Income

Down

$168

Down $10,306 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $13,330Net Assets 2015: $13,3302015Assets 2016: $19,386Liabilities 2016: $6,166Net Assets 2016: $13,2202016Assets 2017: $25,002Liabilities 2017: $5,216Net Assets 2017: $19,7862017Assets 2018: $33,265Liabilities 2018: $338Net Assets 2018: $32,9272018Assets 2019: $31,758Liabilities 2019: $338Net Assets 2019: $31,4202019Assets 2020: $42,872Net Assets 2020: $42,8722020Assets 2021: $41,562Net Assets 2021: $41,5622021Assets 2022: $42,540Net Assets 2022: $42,5402022

Highlighted filing

2016

Assets$19,386
Liabilities$6,166
Net Assets$13,220

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $41,694Expenses 2015: $31,220Net Income 2015: $10,4742015Revenue 2016: $31,591Expenses 2016: $31,423Net Income 2016: $1682016Revenue 2017: $50,859Expenses 2017: $43,793Net Income 2017: $7,0662017Revenue 2018: $75,907Expenses 2018: $62,121Net Income 2018: $13,7862018Revenue 2019: $65,759Expenses 2019: $66,268Net Income 2019: -$5092019Revenue 2020: $49,847Expenses 2020: $38,395Net Income 2020: $11,4522020Revenue 2021: $53,270Expenses 2021: $38,828Net Income 2021: $14,4422021Revenue 2022: $57,590Expenses 2022: $56,612Net Income 2022: $9782022

Highlighted filing

2016

Revenue$31,591
Expenses$31,423
Net Income$168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$31,591
Mission and Program Overview

Mission

Sch O

Guiding light orphans, inc. (glo) is a 501(c)3 charitable organization dedicated to providing orphans and critically vulnerable children and their caregivers in rural uganda with free, quality basic health care, training and skills for self-sustainability to break the vicious cycle of chronic hunger and poverty.

Program Services

DescriptionGrantsExpenses
GIRL PROGRAM CHILD MEDICAL SERVICES-$9,596
EPILEPSY CLINIC IS OFFERED MONTHLY AND SERVES APPROXIMATELY 200 CHILDREN AND ADULTS PER MONTH WITH FREE ANTI-EPILEPTIC DRUGS (AED) AND COUNSELING PROVIDED BY PSYCHIATRIC NURSES, CLINICIANS, AND MIDWIVES. OVER 90% OF THE EPILEPSY PATIENTS ARE SEIZURE FREE AND HAVE LEARNED TO LIVE POSITIVELY WITH THE DISEASE, MANY NOW CAPABLE OF PERFORMING THEIR DAILY ACTIVITIES AND EVEN WORKING TO PROVIDE FOR THEIR FAMILIES AGAIN.-$7,186
MEDICAL CLINICS PROVIDE THOUSANDS OF PEOPLE WITH MEDICAL TREATMENT AND PREVENTATIVE HEALTH EDUCATION. TWO CAMPS EACH YEAR SERVE APPROXIMATELY 4,000 PEOPLE OVER A TWO-DAY PERIOD, OFFERING 12 DIFFERENT MEDICAL SERVICES TO RESIDENTS OF 26 DIFFERENT VILLAGES IN THE REMOTE RURAL REGION. IN ADDITION, TWO SMALLER ONE-DAY CAMPS SERVE 300 PEOPLE EACH AND FOCUS ON SPECIFIC NEEDS, SUCH AS MATERNAL AND CHILD HEALTH, EPILEPSY, MALARIA, ETC. THESE SMALLER CAMPS FOLLOW CHW TOPICAL TRAINING AND GIVE THE CHWS THE OPPORTUNITY TO PRACTICE THEIR SKILLS IN EACH AREA.-$3,832
COMMUNITY HEALTH WORKERS (CHW) GLO TRAINS AND EQUIPS COMMUNITY HEALTH WORKERS WHO PROVIDE HEALTH EDUCATION AND BASIC HEALTHCARE IN NYANTONZI AND KASENENE PARISHES WHILE COLLECTING DATA ON LIFE EXPECTANCY AND CHILD MORTALITY. THEY PROVIDE A SPECTRUM OF HEALTH-RELATED COUNSELING, AS WELL AS PREVENTIVE AND CURATIVE HEALTH SERVICES OUTSIDE OF FORMAL HEALTH FACILITIES, BRINGING SERVICES CLOSER TO FAMILIES WHO PREVIOUSLY HAD LIMITED CONTACT WITH TRAINED HEALTH WORKERS ALL YEAR ROUND. SUCH SERVICES INCLUDE: DIAGNOSIS, TREATMENT AND REFERRALS FOR DISEASES SUCH AS PNEUMONIA, MALARIA AND DIARRHEA; SANITATION AND HYGIENE; NUTRITIONAL COUNSELING; MATERNITY SERVICES AND FAMILY PLANNING; FOLLOW UP ON CLINIC VISITS; AND OTHER SERVICES. TO DATE, GLO HAS TRAINED AND SUPPORTED 10 VHTS AND 10 PEAS WHO SERVE A WIDE REGION COMPRISED OF 26 VILLAGES, CURRENTLY REACHING APPROXIMATELY 10% OF THE POPULATION (2,500 PEOPLE OUT OF 24,500).-$2,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLLY LUXExecutive Di-$0--
KURT LUXPresident-$0--
NATALIE GOODSKEYSecretary-$0--
CHIP JANISZEWSKITreasurer-$0--
NANCY JANISZWESKIDirector-$0--
SANDY DUFFYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Light Orphans Inc
EIN
35-2418087
Phone
8604781536
Address
25 BAILEY ROAD SUITE 4, AVON, CT 06001

Signing Officer

Name
Kurt Lux
Title
President
Phone
8604781536
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Thibodeau CPA
Address
99 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Michael J Thibodeau
Phone
8606460408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 560 bank charges 1,038 computer services 389 telephone 212 postage 47 dues and subscriptions 140 miscellaneous expenses 144 web design and hosting 501 travel 50 marketing 437 mailers and postage 172 barter fees 187 other fundraising expense 1,500 medical camp 3,642 epilesy clinic 7,186 community health program 2,342 girl program 188 medical clinic 2,721 child medical services 225 miscellaneous 5,407 non-investment depreciation 1,195 total 28,283

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -278

Form 990-ez, Part II, Line 24

Office furniture and equipment 1,173 1,173 less accumulated depreciation 335 503 clinic improvements 6,324 6,324 less accumulated depreciation 52 211 clinic improvements 0 7,528 less accumulated depreciation 0 32 promotional material 5,572 5,572 less accumulated amortization 1,114 2,229 total 11,568 17,622

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 6,166

Form 990-ez, Part III

Guiding light orphans, inc. (glo) is a 501(c)3 charitable organization dedicated to providing orphans and critically vulnerable children and their caregivers in rural uganda with free, quality basic health care, training and skills for self-sustainability to break the vicious cycle of chronic hunger and poverty.

Form 990-ez, Part III, Line 28

Medical clinics provide thousands of people with medical treatment and preventative health education. Two camps each year serve approximately 4,000 people over a two-day period, offering 12 different medical services to residents of 26 different villages in the remote rural region. In addition, two smaller one-day camps serve 300 people each and focus on specific needs, such as maternal and child health, epilepsy, malaria, etc. These smaller camps follow chw topical training and give the chws the opportunity to practice their skills in each area.

Form 990-ez, Part III, Line 29

Epilepsy clinic is offered monthly and serves approximately 200 children and adults per month with free anti-epileptic drugs (aed) and counseling provided by psychiatric nurses, clinicians, and midwives. Over 90% of the epilepsy patients are seizure free and have learned to live positively with the disease, many now capable of performing their daily activities and even working to provide for their families again.

Form 990-ez, Part III, Line 30

Community health workers (chw) glo trains and equips community health workers who provide health education and basic healthcare in nyantonzi and kasenene parishes while collecting data on life expectancy and child mortality. They provide a spectrum of health-related counseling, as well as preventive and curative health services outside of formal health facilities, bringing services closer to families who previously had limited contact with trained health workers all year round. Such services include: diagnosis, treatment and referrals for diseases such as pneumonia, malaria and diarrhea; sanitation and hygiene; nutritional counseling; maternity services and family planning; follow up on clinic visits; and other services. To date, glo has trained and supported 10 vhts and 10 peas who serve a wide region comprised of 26 villages, currently reaching approximately 10% of the population (2,500 people out of 24,500).

Form 990-ez, Part III, Line 31

Girl program child medical services

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CLINICS PROVIDE THOUSANDS OF PEOPLE WITH MEDICAL TREATMENT AND PREVENTATIVE HEALTH EDUCATION. TWO CAMPS EACH YEAR SERVE APPROXIMATELY 4,000 PEOPLE OVER A TWO-DAY PERIOD, OFFERING 12 DIFFERENT MEDICAL SERVICES TO RESIDENTS OF 26 DIFFERENT VILLAGES IN THE REMOTE RURAL REGION. IN ADDITION, TWO SMALLER ONE-DAY CAMPS SERVE 300 PEOPLE EACH AND FOCUS ON SPECIFIC NEEDS, SUCH AS MATERNAL AND CHILD HEALTH, EPILEPSY, MALARIA, ETC. THESE SMALLER CAMPS FOLLOW CHW TOPICAL TRAINING AND GIVE THE CHWS THE OPPORTUNITY TO PRACTICE THEIR SKILLS IN EACH AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EPILEPSY CLINIC IS OFFERED MONTHLY AND SERVES APPROXIMATELY 200 CHILDREN AND ADULTS PER MONTH WITH FREE ANTI-EPILEPTIC DRUGS (AED) AND COUNSELING PROVIDED BY PSYCHIATRIC NURSES, CLINICIANS, AND MIDWIVES. OVER 90% OF THE EPILEPSY PATIENTS ARE SEIZURE FREE AND HAVE LEARNED TO LIVE POSITIVELY WITH THE DISEASE, MANY NOW CAPABLE OF PERFORMING THEIR DAILY ACTIVITIES AND EVEN WORKING TO PROVIDE FOR THEIR FAMILIES AGAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY HEALTH WORKERS (CHW) GLO TRAINS AND EQUIPS COMMUNITY HEALTH WORKERS WHO PROVIDE HEALTH EDUCATION AND BASIC HEALTHCARE IN NYANTONZI AND KASENENE PARISHES WHILE COLLECTING DATA ON LIFE EXPECTANCY AND CHILD MORTALITY. THEY PROVIDE A SPECTRUM OF HEALTH-RELATED COUNSELING, AS WELL AS PREVENTIVE AND CURATIVE HEALTH SERVICES OUTSIDE OF FORMAL HEALTH FACILITIES, BRINGING SERVICES CLOSER TO FAMILIES WHO PREVIOUSLY HAD LIMITED CONTACT WITH TRAINED HEALTH WORKERS ALL YEAR ROUND. SUCH SERVICES INCLUDE: DIAGNOSIS, TREATMENT AND REFERRALS FOR DISEASES SUCH AS PNEUMONIA, MALARIA AND DIARRHEA; SANITATION AND HYGIENE; NUTRITIONAL COUNSELING; MATERNITY SERVICES AND FAMILY PLANNING; FOLLOW UP ON CLINIC VISITS; AND OTHER SERVICES. TO DATE, GLO HAS TRAINED AND SUPPORTED 10 VHTS AND 10 PEAS WHO SERVE A WIDE REGION COMPRISED OF 26 VILLAGES, CURRENTLY REACHING APPROXIMATELY 10% OF THE POPULATION (2,500 PEOPLE OUT OF 24,500).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 560 BANK CHARGES 1,038 COMPUTER SERVICES 389 TELEPHONE 212 POSTAGE 47 DUES AND SUBSCRIPTIONS 140 MISCELLANEOUS EXPENSES 144 WEB DESIGN AND HOSTING 501 TRAVEL 50 MARKETING 437 MAILERS AND POSTAGE 172 BARTER FEES 187 OTHER FUNDRAISING EXPENSE 1,500 MEDICAL CAMP 3,642 EPILESY CLINIC 7,186 COMMUNITY HEALTH PROGRAM 2,342 GIRL PROGRAM 188 MEDICAL CLINIC 2,721 CHILD MEDICAL SERVICES 225 MISCELLANEOUS 5,407 NON-INVESTMENT DEPRECIATION 1,195 TOTAL 28,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE FURNITURE AND EQUIPMENT 1,173 1,173 LESS ACCUMULATED DEPRECIATION 335 503 CLINIC IMPROVEMENTS 6,324 6,324 LESS ACCUMULATED DEPRECIATION 52 211 CLINIC IMPROVEMENTS 0 7,528 LESS ACCUMULATED DEPRECIATION 0 32 PROMOTIONAL MATERIAL 5,572 5,572 LESS ACCUMULATED AMORTIZATION 1,114 2,229 TOTAL 11,568 17,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 6,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDING LIGHT ORPHANS, INC. (GLO) IS A 501(C)3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ORPHANS AND CRITICALLY VULNERABLE CHILDREN AND THEIR CAREGIVERS IN RURAL UGANDA WITH FREE, QUALITY BASIC HEALTH CARE, TRAINING AND SKILLS FOR SELF-SUSTAINABILITY TO BREAK THE VICIOUS CYCLE OF CHRONIC HUNGER AND POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL CLINICS PROVIDE THOUSANDS OF PEOPLE WITH MEDICAL TREATMENT AND PREVENTATIVE HEALTH EDUCATION. TWO CAMPS EACH YEAR SERVE APPROXIMATELY 4,000 PEOPLE OVER A TWO-DAY PERIOD, OFFERING 12 DIFFERENT MEDICAL SERVICES TO RESIDENTS OF 26 DIFFERENT VILLAGES IN THE REMOTE RURAL REGION. IN ADDITION, TWO SMALLER ONE-DAY CAMPS SERVE 300 PEOPLE EACH AND FOCUS ON SPECIFIC NEEDS, SUCH AS MATERNAL AND CHILD HEALTH, EPILEPSY, MALARIA, ETC. THESE SMALLER CAMPS FOLLOW CHW TOPICAL TRAINING AND GIVE THE CHWS THE OPPORTUNITY TO PRACTICE THEIR SKILLS IN EACH AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EPILEPSY CLINIC IS OFFERED MONTHLY AND SERVES APPROXIMATELY 200 CHILDREN AND ADULTS PER MONTH WITH FREE ANTI-EPILEPTIC DRUGS (AED) AND COUNSELING PROVIDED BY PSYCHIATRIC NURSES, CLINICIANS, AND MIDWIVES. OVER 90% OF THE EPILEPSY PATIENTS ARE SEIZURE FREE AND HAVE LEARNED TO LIVE POSITIVELY WITH THE DISEASE, MANY NOW CAPABLE OF PERFORMING THEIR DAILY ACTIVITIES AND EVEN WORKING TO PROVIDE FOR THEIR FAMILIES AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY HEALTH WORKERS (CHW) GLO TRAINS AND EQUIPS COMMUNITY HEALTH WORKERS WHO PROVIDE HEALTH EDUCATION AND BASIC HEALTHCARE IN NYANTONZI AND KASENENE PARISHES WHILE COLLECTING DATA ON LIFE EXPECTANCY AND CHILD MORTALITY. THEY PROVIDE A SPECTRUM OF HEALTH-RELATED COUNSELING, AS WELL AS PREVENTIVE AND CURATIVE HEALTH SERVICES OUTSIDE OF FORMAL HEALTH FACILITIES, BRINGING SERVICES CLOSER TO FAMILIES WHO PREVIOUSLY HAD LIMITED CONTACT WITH TRAINED HEALTH WORKERS ALL YEAR ROUND. SUCH SERVICES INCLUDE: DIAGNOSIS, TREATMENT AND REFERRALS FOR DISEASES SUCH AS PNEUMONIA, MALARIA AND DIARRHEA; SANITATION AND HYGIENE; NUTRITIONAL COUNSELING; MATERNITY SERVICES AND FAMILY PLANNING; FOLLOW UP ON CLINIC VISITS; AND OTHER SERVICES. TO DATE, GLO HAS TRAINED AND SUPPORTED 10 VHTS AND 10 PEAS WHO SERVE A WIDE REGION COMPRISED OF 26 VILLAGES, CURRENTLY REACHING APPROXIMATELY 10% OF THE POPULATION (2,500 PEOPLE OUT OF 24,500).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIRL PROGRAM CHILD MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PhoneNum08606460408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THIBODEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:02:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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