Civic Intelligence

Divine Light Inc.

990 • Fiscal year 2019 • EIN 42-1721007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.divinelight.org
2211 Maryland AvenueBaltimore, MD 21218

(443) 552-1460

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$57,791

Up $15,955 (+38%) from 2018

Net Assets

Up

$57,791

Up $15,955 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$3,297,700

Up $2,366,403 (+254%) from 2018

Expenses

Up

$3,274,434

Up $2,384,447 (+268%) from 2018

Net Income

Down

$23,266

Down $18,044 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $84,913Liabilities 2010: $84,9132010Assets 2011: $100,000Liabilities 2011: $100,0002011Assets 2012: $250,000Liabilities 2012: $250,0002012Assets 2016: $0Liabilities 2016: $02016Assets 2017: $526Liabilities 2017: $0Net Assets 2017: $5262017Assets 2018: $41,836Liabilities 2018: $0Net Assets 2018: $41,8362018Assets 2019: $57,791Liabilities 2019: $0Net Assets 2019: $57,7912019Assets 2020: $965,158Liabilities 2020: $65,707Net Assets 2020: $899,4512020Assets 2021: $939,006Liabilities 2021: $35,466Net Assets 2021: $903,5402021Assets 2022: $215,436Liabilities 2022: $0Net Assets 2022: $215,4362022Assets 2023: $215,536Liabilities 2023: $0Net Assets 2023: $215,5362023Assets 2024: $277,281Liabilities 2024: $0Net Assets 2024: $277,2812024

Highlighted filing

2019

Assets$57,791
Liabilities$0
Net Assets$57,791
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $84,913Expenses 2010: $84,913Net Income 2010: $02010Revenue 2011: $100,000Expenses 2011: $100,000Net Income 2011: $02011Revenue 2012: $250,000Expenses 2012: $250,000Net Income 2012: $02012Revenue 2016: $178,000Expenses 2016: $180,500Net Income 2016: -$2,5002016Revenue 2017: $283,105Expenses 2017: $282,731Net Income 2017: $3742017Revenue 2018: $931,297Expenses 2018: $889,987Net Income 2018: $41,3102018Revenue 2019: $3,297,700Expenses 2019: $3,274,434Net Income 2019: $23,2662019Revenue 2020: $6,820,842Expenses 2020: $5,633,807Net Income 2020: $1,187,0352020Revenue 2021: $9,133,600Expenses 2021: $9,129,511Net Income 2021: $4,0892021Revenue 2022: $100,000Expenses 2022: $95,809Net Income 2022: $4,1912022Revenue 2023: $11,286Expenses 2023: $11,186Net Income 2023: $1002023Revenue 2024: $837,066Expenses 2024: $775,321Net Income 2024: $61,7452024

Highlighted filing

2019

Revenue$3,297,700
Expenses$3,274,434
Net Income$23,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,297,700
Mission and Program Overview

Mission

Our mission is to provide each participant with an opportunity to avoid homelessness, and to stabalize through the recovery process to faciliatate growth and transition into a vested lifestyle of sustainable recovery.

Divine lights mission is to provide each participant with am opportunity to avoid homelessness, and to stabalize through the recovery process to facilitate growth and transition into a vested lifestyle of sustainable recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,836$57,791▲ $15,955
Accounts Receivable$39,761--
Cash and Non-Interest-Bearing Accounts$2,075$38,335▲ $36,260
Land, Buildings, and Equipment, Net-$17,856-
Total Assets$41,836$57,791▲ $15,955
Other Assets Total-$1,600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,836$57,791▲ $15,955
Total Liabilities and Net Assets / Fund Balance$41,836$57,791▲ $15,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,856--
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Sakina DeanPresident and CEO$100,000$100,000
Dwight JohnsonVice President$84,333$84,333

Board Members and Trustees

NameTitle
Melvin StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,297,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,702,308
Salaries, Compensation, and Employee Benefits$572,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,452,167$125,000-$1,577,167
Occupancy$493,294$138,312-$631,606
Other Salaries and Wages$360,152--$360,152
Current Officers, Directors, Trustees, and Key Employees-$184,333-$184,333
Other Expenses$182,234$10,738-$182,234
All Other Expenses-$104,868-$104,868
Office Expenses-$60,621-$60,621
Fees for Services Legal-$47,580-$47,580
Payroll Taxes$27,641--$27,641
Insurance-$23,808-$23,808
Fees for Services Accounting-$7,963-$7,963
Travel$4,777--$4,777
Information Technology$2,263$2,406-$4,669
Advertising-$677-$677
Total Functional Expenses$2,568,128$706,306$0$3,274,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organization makes pertinent documents available upon request The organization makes pertinent documents available upon request”

Committee meeting documentation Part VI line 8B

“Committee meeting has been done”

Form 990 governing body review Part VI line 11

“The organization makes pertinent documents available upon request”

Conflict of interest policy compliance Part VI line 12C

“Confflict of interest policy complaince taken”

CEO executive director top management comp Part VI line 15A

“The organization makes pertinent documents available upon request”

Other officer or key employee compensation Part VI line 15B

“reported the officer or key employee compensation as per W2”

Governing documents etc available to public Part VI line 19

“The Organization makes pertinent documents available upon requst”

Filing and Contact Details

Filer

Filer Name
Divine Light Inc
EIN
42-1721007
Address
2211 Maryland Avenue, Baltimore, MD 21218

Signing Officer

Name
Sakina Dean
Title
President and C
Phone
4435521460
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Premier Group Services Inc
Address
4200 Forbes Blvd Ste 208, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“To report bank charges”

List of other expenses Part IX line 24E

“To report other expenses”

Raw XML Appendix337 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02568128
IRS990/TotalProgramServiceRevenueAmt03297700
IRS990/TotalReportableCompFromOrgAmt0184333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03297700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03297700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04777
IRS990/TravelGrp/TotalAmt04777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.divinelight.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sakina Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum04435521460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0421721007
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 Maryland Avenue
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08323258073ECD15075F365C23C71FB1A0007A112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037CF19B6A03EDA58302B092194F2DD81C7579D06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0273994202031814zdemi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.243.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Group Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 Forbes Blvd Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum03015776444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02020-11-16T21:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,791
Liabilities
$0
Net assets
$57,791
Revenue
$3,297,700
Expenses
$3,274,434
Net income
$23,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$9.13$9.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$6.82$5.63$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.30$3.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.93$0.89$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.28$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.25$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.08$0.08$0.08$0.00