Civic Intelligence

Divine Light Inc.

990 • Fiscal year 2020 • EIN 42-1721007

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

Organization ProfileWWW.DIVINELIGHT.COM
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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$411,420

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

100th percentile

1570%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$965,158

Up $907,367 (+1570%) from 2019

Net Assets

Up

$899,451

Up $841,660 (+1456%) from 2019

Liabilities

Up

$65,707

Up $65,707 from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin73rd percentile

Revenue

Up

$6,820,842

Up $3,523,142 (+107%) from 2019

Expenses

Up

$5,633,807

Up $2,359,373 (+72%) from 2019

Net Income

Up

$1,187,035

Up $1,163,769 (+5002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$965,158
Liabilities$65,707
Net Assets$899,451
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$6,820,842
Expenses$5,633,807
Net Income$1,187,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$6,820,842
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,939,715$899,451▼ $1,040,264
Savings and Temporary Cash Investments-$741,822-
Land, Buildings, and Equipment, Net$1,687,526$135,508▼ $1,552,018
Cash and Non-Interest-Bearing Accounts$37,264$86,228▲ $48,964
Investments in Publicly Traded Securities$65,000--
Accounts Receivable$165,100$1,600▼ $163,500
Total Assets$1,954,890$965,158▼ $989,732
Liabilities
Other Liabilities-$65,707-
Accounts Payable and Accrued Expenses$15,175--
Total Liabilities$15,175$65,707▲ $50,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,939,715$899,451▼ $1,040,264
Total Liabilities and Net Assets / Fund Balance$1,954,890$965,158▼ $989,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,508$25,663$161,171
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sakina DeanPresident anFT$411,420$411,420
Sakina DeanPresident and CEO-$411,420$411,420
Dwight JohnsonVice PresidePT$98,460$98,460
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,820,758
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$1,187,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,508
Other Expenses$1,668,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,387,488--$3,387,488
Occupancy$1,022,689--$1,022,689
Current Officers, Directors, Trustees, and Key Employees$411,420--$411,420
Payroll Taxes$166,600--$166,600
Office Expenses$149,154--$149,154
Fees for Services Management$82,679--$82,679
Insurance$53,958--$53,958
Fees for Services Accounting$40,624--$40,624
All Other Expenses$36,627--$36,627
Depreciation Depletion$25,663--$25,663
Travel$17,473--$17,473
Other Expenses$16,329--$16,329
Advertising$12,345$1,987-$14,332
Conferences and Meetings$961--$961
Total Functional Expenses$5,631,820$1,987$0$5,633,807
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$65,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Divine Light Inc
EIN
42-1721007
Phone
4435521460
Address
2211 MARYLAND AVENUE, BALTIMORE, MD 21218

Signing Officer

Name
Sakina Dean
Title
President and CEO
Phone
4435521460
Signed
2021-08-17

Organization Details

Principal Officer
Sakina Dean
Formed
2010
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
93
Volunteers
20

Preparer

Firm
Wattay Accounting
Address
3488 S DUPONT BLVD, SMYRNA, DE 19977-2856
Preparer
Dana F Wattay CPA
Phone
3027249237
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03027249237
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA F WATTAY CPA
ReturnHeader/ReturnTs02021-09-20T12:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAKINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,158
Liabilities
$65,707
Net assets
$899,451
Revenue
$6,820,842
Expenses
$5,633,807
Net income
$1,187,035
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