Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2020 • EIN 35-2418087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$42,872

Up $11,114 (+35%) from 2019

Net Assets

Up

$42,872

Up $11,452 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,847

Down $15,912 (-24%) from 2019

Expenses

Down

$38,395

Down $27,873 (-42%) from 2019

Net Income

Up

$11,452

Up $11,961 (+2350%) from 2019

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

2020

Assets$42,872
Liabilities-
Net Assets$42,872

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

2020

Revenue$49,847
Expenses$38,395
Net Income$11,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$52,832
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 DirectorFT$0--
KURT LUXPresidentPT$0--
NATALIE GOODSKEYSecretary-$0--
MELISSA LUXDirector-$0--
JUDY BERGMANDirector-$0--
ADAM PERRINDirector-$0--
MIMI MADDENDirector-$0--
ANNE GERARDDirector-$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
Director
Title
Executive Director
Signed
2021-11-09
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

Telephone 3,015

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

Amortization 557

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

Depreciation 567

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

Office Supplies 7,087

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

UGANDA Expenses 2,989

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

Medical Clinic 8,724

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

Training and Education 15,456

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

Assets Beginning of year 22,719, End of year 21,090

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

Office Equipment Beginning of year 6,381, End of year 5,490

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

Notes Payable Beginning of year 338, End of year 0

Form 990-EZ, Part III, Section Primary 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

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

Pineapple Farm Initiative- A social enterprise to fight hunger through smart farming. Acquired a two-acre farm where we planted 30,000 suckers of pineapples. Partnered with National Agricultural Research Organisation NARO, a national team of experienced and dedicated agricultural expert. To improve rural employment, empower communities, and tackle various constraints in the food value chain. GLO delivered comprehensive training for value addition and business development to young people ages 18 to 30 who suffer from Epilepsy in Uganda so that they can increase their incomes Team dynamics through connecting people with Epilepsy to the outside world through mentorship services

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

Epilepsy outreach program. GLO continues to provide treatment, counseling, and other support services for over 280 epileptic patients every month. Over 85 percent of the patients are seizure free, working to provide for themselves and their families. Increased sense of the individual or the family sense of empowerment. Due to increased awareness of epilepsy challenges and management, there is a decrease in stigma and discrimination within the communities. Patients are more willing to share their disease challenges due to change in behavior.

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

Vocational Enterprise Training. We empower women and girls by allowing them to learn a trade, equipping them with entrepreneurial skills and the necessary experience to take concrete steps towards becoming self-sufficient, self-fulfilled, and productive members of their society. The SHE GLO project provides a comprehensive Vocational Enterprise Training program that links education, meaningful employment, and mentoring for the Masindi most at-risk adolescents. We believe that substantive, supported life skills can be powerful catalysts for these hard-to-reach and under-resourced villages. The following are some of the topics that were covered during the 2-week introductory training courses. These programs empower women and girls by allowing them to learn a trade and different entrepreneurial skills. Through some of these learned skills, the women are now making their soap and reusable sanitary kits, keeping their homes and environments clean.

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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/ExplanationTxt4UGANDA Expenses 2,989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education 15,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assets Beginning of year 22,719, End of year 21,090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes Payable Beginning of year 338, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GUIDING 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pineapple Farm Initiative- A social enterprise to fight hunger through smart farming. Acquired a two-acre farm where we planted 30,000 suckers of pineapples. Partnered with National Agricultural Research Organisation NARO, a national team of experienced and dedicated agricultural expert. To improve rural employment, empower communities, and tackle various constraints in the food value chain. GLO delivered comprehensive training for value addition and business development to young people ages 18 to 30 who suffer from Epilepsy in Uganda so that they can increase their incomes Team dynamics through connecting people with Epilepsy to the outside world through mentorship services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Epilepsy outreach program. GLO continues to provide treatment, counseling, and other support services for over 280 epileptic patients every month. Over 85 percent of the patients are seizure free, working to provide for themselves and their families. Increased sense of the individual or the family sense of empowerment. Due to increased awareness of epilepsy challenges and management, there is a decrease in stigma and discrimination within the communities. Patients are more willing to share their disease challenges due to change in behavior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vocational Enterprise Training. We empower women and girls by allowing them to learn a trade, equipping them with entrepreneurial skills and the necessary experience to take concrete steps towards becoming self-sufficient, self-fulfilled, and productive members of their society. The SHE GLO project provides a comprehensive Vocational Enterprise Training program that links education, meaningful employment, and mentoring for the Masindi most at-risk adolescents. We believe that substantive, supported life skills can be powerful catalysts for these hard-to-reach and under-resourced villages. The following are some of the topics that were covered during the 2-week introductory training courses. These programs empower women and girls by allowing them to learn a trade and different entrepreneurial skills. Through some of these learned skills, the women are now making their soap and reusable sanitary kits, keeping their homes and environments clean.
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section Primary Purpose, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
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