Civic Intelligence

Guiding Light Orphans Inc.

990EZ • Fiscal year 2022 • EIN 35-2418087

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2024

Organization ProfileWWW.GUIDINGLIGHTORPHANS.ORG
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,540

Up $978 (+2.4%) from 2021

Net Assets

Up

$42,540

Up $978 (+2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$57,590

Up $4,320 (+8.1%) from 2021

Expenses

Up

$56,612

Up $17,784 (+46%) from 2021

Net Income

Down

$978

Down $13,464 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$42,540
Liabilities-
Net Assets$42,540
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$57,590
Expenses$56,612
Net Income$978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2024
Return Version
2022v5.0
Gross Receipts
$57,590
Mission and Program Overview

Mission

Sch O

Program Services

DescriptionGrantsExpenses
Details Mentioned in Sch O--
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-06-09
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 17,873”

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

“Training and Education 5,649”

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

“Child Medical and Educational Servies 5,900”

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

“Epilepsy Outreach Clinic 5,844”

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

“Pineapple Farm Project 928”

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

“Clean Water Project 3,143”

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

“Travel,Meals and Accomodation Expense 5,729”

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

“Fundraising 3,000”

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

“Utilities 7,012”

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

“Other Office 30”

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

“Donation 100”

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

“Assets Beginning of year 21,090, End of year 0”

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

“Office Equipment Beginning of year 5,490, End of year 0”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kurt Lux
IRS990EZ/BooksInCareOfDetail/PhoneNum05714226672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Bailey Road Suite 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Avon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042540
IRS990EZ/GrossReceiptsAmt057590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042540
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLLY LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE GOODSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIMI MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE GERARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026580
IRS990EZ/OtherExpensesTotalAmt056332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Details Mentioned in Sch O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056612
IRS990EZ/TotalRevenueAmt057590
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDINGLIGHTORPHANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0324599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324599
IRS990ScheduleA/TotalSupportAmt0324599
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/ExplanationTxt0Amortization 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 17,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training and Education 5,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Child Medical and Educational Servies 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Epilepsy Outreach Clinic 5,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pineapple Farm Project 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clean Water Project 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel,Meals and Accomodation Expense 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 7,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Office 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Assets Beginning of year 21,090, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Equipment Beginning of year 5,490, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLLY LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08604781536
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING LIGHT ORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0352418087
ReturnHeader/Filer/PhoneNum08604781536
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BAILEY ROAD SUITE 4
ReturnHeader/Filer/USAddress/CityNm0Avon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811436028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZTAXACT Consulting Services (wwweztaxactcom)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016796 Heather Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Romulus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048174
ReturnHeader/PreparerPersonGrp/PhoneNum07346064084
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Zafar MBA
ReturnHeader/ReturnTs02024-06-09T05:04:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,540
Liabilities
-
Net assets
$42,540
Revenue
$57,590
Expenses
$56,612
Net income
$978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.5$42.5$57.6$56.6$0.98
2021Detailed filing. Detailed filing data is available for this year.$41.6$41.6$53.3$38.8$14.4
2020Detailed filing. Detailed filing data is available for this year.$42.9$42.9$49.8$38.4$11.5
2019Detailed filing. Detailed filing data is available for this year.$31.8$0.34$31.4$65.8$66.3$0.51
2018Detailed filing. Detailed filing data is available for this year.$33.3$0.34$32.9$75.9$62.1$13.8
2017Detailed filing. Detailed filing data is available for this year.$25.0$5.22$19.8$50.9$43.8$7.07
2016Detailed filing. Detailed filing data is available for this year.$19.4$6.17$13.2$31.6$31.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$41.7$31.2$10.5