Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2021 • EIN 35-2418087

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,562

Down $1,310 (-3.1%) from 2020

Net Assets

Down

$41,562

Down $1,310 (-3.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,270

Up $3,423 (+6.9%) from 2020

Expenses

Up

$38,828

Up $433 (+1.1%) from 2020

Net Income

Up

$14,442

Up $2,990 (+26%) from 2020

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

2021

Assets$41,562
Liabilities-
Net Assets$41,562

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

2021

Revenue$53,270
Expenses$38,828
Net Income$14,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$53,270
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
Jolly Lux
Title
Executive Director
Phone
8604781536
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
EZTAXACT Consulting Services (wwweztaxactcom)
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 567

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

Office Supplies 11,280

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

Child Medical and Educational Servies 1,272

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

Epilepsy Outreach Clinic 5,396

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

Women Empowerment Program 3,899

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

Pineapple Farm Project 2,156

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

Clean Water Project 1,492

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

Travel,Meals and Accomodation Expense 3,687

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

Fundraising 2,530

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

Utilities 5,992

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

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

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

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

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

Notes Payable Beginning of year 15,752, 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 27000 suckers of pineapples. Partnered with the National Agricultural Research Organisation NARO, a national team of experienced and dedicated agricultural experts. 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 250 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 changes 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 Masindis 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 2-3week 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/ExplanationTxt0Amortization 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 11,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child Medical and Educational Servies 1,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Epilepsy Outreach Clinic 5,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Women Empowerment Program 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pineapple Farm Project 2,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clean Water Project 1,492
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 5,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Assets Beginning of year 21,090, End of year 21,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment Beginning of year 5,490, End of year 5,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Notes Payable Beginning of year 15,752, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GUIDING 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/ExplanationTxt15Pineapple Farm Initiative- A social enterprise to fight hunger through smart farming. Acquired a two-acre farm where we planted 27000 suckers of pineapples. Partnered with the National Agricultural Research Organisation NARO, a national team of experienced and dedicated agricultural experts. 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/ExplanationTxt16Epilepsy outreach program. GLO continues to provide treatment, counseling, and other support services for over 250 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 changes in behavior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vocational 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 Masindis 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 2-3week 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 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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Section Primary Purpose, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Section FIRST ACCOMPLISHMENT, Line 28
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