Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2019 • EIN 35-2418087

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$31,758

Down $1,507 (-4.5%) from 2018

Net Assets

Down

$31,420

Down $1,507 (-4.6%) from 2018

Liabilities

Flat

$338

Flat from 2018

Revenue

Down

$65,759

Down $10,148 (-13%) from 2018

Expenses

Up

$66,268

Up $4,147 (+6.7%) from 2018

Net Income

Down

-$509

Down $14,295 (-104%) from 2018

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

2019

Assets$31,758
Liabilities$338
Net Assets$31,420

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

2019

Revenue$65,759
Expenses$66,268
Net Income-$509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$65,759
Mission and Program Overview

Mission

Sch O

Program Services

DescriptionGrantsExpenses
Details Mentioned in Sch O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLLY LUXExecutive DirectorPT$0--
KURT LUXPresident-$0--
NATALIE GOODSKEYSecretary-$0--
MELISSA LUXDirector-$0--
JUDY BERGMANDirector-$0--
ADAM PERRINDirector-$0--
MIMI MADDENDirector-$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
Signed
2020-12-04
Discuss with paid preparer
No

Preparer

Firm
EzTaxAct Consulting Services
Address
16796 Heather Blvd, Romulus, MI 48174
Preparer
Sam Zafar MBA
Phone
7346064084
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 557

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 601

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 820

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,870

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and Network 1,722

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,243

Form 990-EZ, Part I, Line 16, Other Expenses

Postage and Shipping 410

Form 990-EZ, Part I, Line 16, Other Expenses

Web Hosting Services 1,065

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial 110

Form 990-EZ, Part I, Line 16, Other Expenses

Development and Travel 13,520

Form 990-EZ, Part I, Line 16, Other Expenses

UGANDA Expenses 7,540

Form 990-EZ, Part I, Line 16, Other Expenses

Fund Raising Development 5,600

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscription 180

Form 990-EZ, Part I, Line 16, Other Expenses

Medical Clinic 900

Form 990-EZ, Part I, Line 16, Other Expenses

Publishing 780

Form 990-EZ, Part I, Line 16, Other Expenses

Training and Education 6,200

Form 990-EZ, Part I, Line 16, Other Expenses

Epilepsy Clinic 8,700

Form 990-EZ, Part I, Line 16, Other Expenses

Community Health Program 300

Form 990-EZ, Part I, Line 16, Other Expenses

Repair and Maintenace 1,930

Form 990-EZ, Part II, Line 24, Other Assets

Assets Beginning of year 29,881, End of year 22,719

Form 990-EZ, Part II, Line 24, Other Assets

Office Equipment Beginning of year 0, End of year 6,381

Form 990-EZ, Part II, Line 26, Liabilities

Notes Payable Beginning of year 338, End of year 338

Form 990-EZ, Part III, Section -PRIMARY EXEMPT PURPOSE, Line 1

Guiding light orphans, inc, glo is a 501c3 charitable organization dedicated to providing orphans and critically vulnerable children and their caregivers in rural uganda with a free, quality basic healthcare, training and skills for self-sustainability to break the vicious cycle of chronic hunger and poverty.

Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28

Guiding light orphans, inc, glo organized a 48 hour training program for 12 community h ealth workers chws in the first aid and cpr training with uganda red cross integration and management the objective of the training was to 1 empower the 12 chws to interact and advocate for patients health needs 2 to understand the basic principles of giving first aid care the trainees were provided with the following skills and knowledge to be integrated in preparations for the opening of the new clinic 1 being knowledgeable and skille d in providing first aid and cpr care 2 the important first steps in preparing for emergencies 3 recognizing that an emergency exists 4 deciding to take action 5 activating th e ems system 6 giving care until ems personnel take over 7 interpersonal communications 8 patient demonstrations were done after the training by trainees

Form 990-EZ, Part III, Section SECOND ACCOMPLISHMENT, Line 29

Glo purchased a 40 foot shipping container that was converted into a five room health clinic the construction enabled glo to have the following rooms in the clinic patient registrration area doctor consultation room pharmacy laboratory storage area for medical supplies

Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30

Glo organized the vaccinations for children, all women of childbearing age 15-45 years including pregnant women. Under the tuberculosis, polio, whooping cough, diphtheria, measles and neonatal tetanus.

Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30

Guiding light orphans, inc glo incorporated developed a program for maternal and child health in order to access health care by pregnant women in rural communities to improve pregnancy and delivery outcomes. Glo is working hard to ensure that families have all of th knowledge and skills they need to maintain healthy diets and reduce the prevalence of malnutrition in uganda. Emphasis has been put on identification, capacity building and research to support the scale up of these community-based health solutions referrals to the nearest health facility for treatment immediately.

Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30

Nutrition intervention programs include vitamin supplementation and growth monitoring for children and pregnant mothers. Glo has been involved in counseling and education of caregivers for nuturition.

Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30

Prevention of mother to child transmission pmtct program. Ensure that women who are hiv infected are enrolled onto the prevention of mother to child transmission pmtct program to protect their children from infection.prevention process with early testing, educational counseling on hiv and how to reduce sexual-risk behavior integrating hiv counseling, testing, and medical care access to nearby facilities connecting people with hiv infection to services that offer medical treatment and social support. Hiv counseling sessions, paired with either referrals to hiv-specific medical care or usual care.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Network 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting Services 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Development and Travel 13,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UGANDA Expenses 7,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Raising Development 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscription 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Clinic 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Publishing 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training and Education 6,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Epilepsy Clinic 8,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Community Health Program 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repair and Maintenace 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Assets Beginning of year 29,881, End of year 22,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office Equipment Beginning of year 0, End of year 6,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Notes Payable Beginning of year 338, End of year 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GUIDING LIGHT ORPHANS, INC, GLO IS A 501C3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ORPHANS AND CRITICALLY VULNERABLE CHILDREN AND THEIR CAREGIVERS IN RURAL UGANDA WITH A FREE, QUALITY BASIC HEALTHCARE, TRAINING AND SKILLS FOR SELF-SUSTAINABILITY TO BREAK THE VICIOUS CYCLE OF CHRONIC HUNGER AND POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GUIDING LIGHT ORPHANS, INC, GLO ORGANIZED A 48 HOUR TRAINING PROGRAM FOR 12 COMMUNITY H EALTH WORKERS CHWS IN THE FIRST AID AND CPR TRAINING WITH UGANDA RED CROSS INTEGRATION AND MANAGEMENT THE OBJECTIVE OF THE TRAINING WAS TO 1 EMPOWER THE 12 CHWS TO INTERACT AND ADVOCATE FOR PATIENTS HEALTH NEEDS 2 TO UNDERSTAND THE BASIC PRINCIPLES OF GIVING FIRST AID CARE THE TRAINEES WERE PROVIDED WITH THE FOLLOWING SKILLS AND KNOWLEDGE TO BE INTEGRATED IN PREPARATIONS FOR THE OPENING OF THE NEW CLINIC 1 BEING KNOWLEDGEABLE AND SKILLE D IN PROVIDING FIRST AID AND CPR CARE 2 THE IMPORTANT FIRST STEPS IN PREPARING FOR EMERGENCIES 3 RECOGNIZING THAT AN EMERGENCY EXISTS 4 DECIDING TO TAKE ACTION 5 ACTIVATING TH E EMS SYSTEM 6 GIVING CARE UNTIL EMS PERSONNEL TAKE OVER 7 INTERPERSONAL COMMUNICATIONS 8 PATIENT DEMONSTRATIONS WERE DONE AFTER THE TRAINING BY TRAINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GLO PURCHASED A 40 FOOT SHIPPING CONTAINER THAT WAS CONVERTED INTO A FIVE ROOM HEALTH CLINIC THE CONSTRUCTION ENABLED GLO TO HAVE THE FOLLOWING ROOMS IN THE CLINIC PATIENT REGISTRRATION AREA DOCTOR CONSULTATION ROOM PHARMACY LABORATORY STORAGE AREA FOR MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GLO ORGANIZED THE VACCINATIONS FOR CHILDREN, ALL WOMEN OF CHILDBEARING AGE 15-45 YEARS INCLUDING PREGNANT WOMEN. UNDER THE TUBERCULOSIS, POLIO, WHOOPING COUGH, DIPHTHERIA, MEASLES AND NEONATAL TETANUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GUIDING LIGHT ORPHANS, INC GLO INCORPORATED DEVELOPED A PROGRAM FOR MATERNAL AND CHILD HEALTH IN ORDER TO ACCESS HEALTH CARE BY PREGNANT WOMEN IN RURAL COMMUNITIES TO IMPROVE PREGNANCY AND DELIVERY OUTCOMES. GLO IS WORKING HARD TO ENSURE THAT FAMILIES HAVE ALL OF TH KNOWLEDGE AND SKILLS THEY NEED TO MAINTAIN HEALTHY DIETS AND REDUCE THE PREVALENCE OF MALNUTRITION IN UGANDA. EMPHASIS HAS BEEN PUT ON IDENTIFICATION, CAPACITY BUILDING AND RESEARCH TO SUPPORT THE SCALE UP OF THESE COMMUNITY-BASED HEALTH SOLUTIONS REFERRALS TO THE NEAREST HEALTH FACILITY FOR TREATMENT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27NUTRITION INTERVENTION PROGRAMS INCLUDE VITAMIN SUPPLEMENTATION AND GROWTH MONITORING FOR CHILDREN AND PREGNANT MOTHERS. GLO HAS BEEN INVOLVED IN COUNSELING AND EDUCATION OF CAREGIVERS FOR NUTURITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PREVENTION OF MOTHER TO CHILD TRANSMISSION PMTCT PROGRAM. ENSURE THAT WOMEN WHO ARE HIV INFECTED ARE ENROLLED ONTO THE PREVENTION OF MOTHER TO CHILD TRANSMISSION PMTCT PROGRAM TO PROTECT THEIR CHILDREN FROM INFECTION.PREVENTION PROCESS WITH EARLY TESTING, EDUCATIONAL COUNSELING ON HIV AND HOW TO REDUCE SEXUAL-RISK BEHAVIOR INTEGRATING HIV COUNSELING, TESTING, AND MEDICAL CARE ACCESS TO NEARBY FACILITIES CONNECTING PEOPLE WITH HIV INFECTION TO SERVICES THAT OFFER MEDICAL TREATMENT AND SOCIAL SUPPORT. HIV COUNSELING SESSIONS, PAIRED WITH EITHER REFERRALS TO HIV-SPECIFIC MEDICAL CARE OR USUAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Section -PRIMARY EXEMPT PURPOSE, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Section SECOND ACCOMPLISHMENT, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part III, Section THIRD ACCOMPLISHMENT, Line 30
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ReturnHeader/Filer/USAddress/ZIPCd006001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FC6F5D2630706F4E09C8E65CF92B3B42164D1E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FC6F5D2630706F4E09C8E65CF92B3B42164D1E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.255.40.65
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:35:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EzTaxAct Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02020-12-04T07:36:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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