Civic Intelligence

Divine Light Inc.

990 • Fiscal year 2021 • EIN 42-1721007

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$625,567

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$939,006

Down $26,152 (-2.7%) from 2020

Net Assets

Up

$903,540

Up $4,089 (+0.5%) from 2020

Liabilities

Down

$35,466

Down $30,241 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin23rd percentile

Revenue

Up

$9,133,600

Up $2,312,758 (+34%) from 2020

Expenses

Up

$9,129,511

Up $3,495,704 (+62%) from 2020

Net Income

Down

$4,089

Down $1,182,946 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$939,006
Liabilities$35,466
Net Assets$903,540
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$9,133,600
Expenses$9,129,511
Net Income$4,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$9,133,600
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$899,451$903,540▲ $4,089
Savings and Temporary Cash Investments$741,822$441,409▼ $300,413
Land, Buildings, and Equipment, Net$135,508$198,317▲ $62,809
Other Notes and Loans Receivable, Net-$179,163-
Cash and Non-Interest-Bearing Accounts$86,228$118,517▲ $32,289
Accounts Receivable$1,600$1,600→ $0
Total Assets$965,158$939,006▼ $26,152
Liabilities
Other Liabilities$65,707$35,466▼ $30,241
Total Liabilities$65,707$35,466▼ $30,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,451$903,540▲ $4,089
Total Liabilities and Net Assets / Fund Balance$965,158$939,006▼ $26,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,317$95,038$293,355
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sakina DeanPresident anFT$625,567$625,567
Sakina DeanPresident and CEO-$625,567$625,567
Dwight JohnsonVice PresidePT$163,971$163,971
Dwight JohnsonVice President-$163,971$163,971
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,133,458
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,576,709
Other Expenses$2,552,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,736,084--$5,736,084
Occupancy$1,541,057--$1,541,057
Current Officers, Directors, Trustees, and Key Employees$625,567--$625,567
Office Expenses$204,662--$204,662
Payroll Taxes$181,918--$181,918
Insurance$107,197--$107,197
Depreciation Depletion$69,375--$69,375
Fees for Services Management$65,813--$65,813
Advertising$51,911--$51,911
All Other Expenses$34,347--$34,347
Other Employee Benefits$33,140--$33,140
Travel$32,535--$32,535
Conferences and Meetings$31,250--$31,250
Other Expenses$12,584--$12,584
Fees for Services Accounting$2,422--$2,422
Total Functional Expenses$9,129,511$0$0$9,129,511
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$35,466
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
2022-09-23

Organization Details

Principal Officer
Sakina Dean
Formed
2010
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
137
Volunteers
35

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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKINA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04435521460
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0421721007
ReturnHeader/Filer/PhoneNum04435521460
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 MARYLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTAY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 S DUPONT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199772856
ReturnHeader/PreparerPersonGrp/PhoneNum03027249237
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA F WATTAY CPA
ReturnHeader/ReturnTs02022-09-15T20:08:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAKINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,006
Liabilities
$35,466
Net assets
$903,540
Revenue
$9,133,600
Expenses
$9,129,511
Net income
$4,089
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