Civic Intelligence

Divine Light Inc.

990 • Fiscal year 2022 • EIN 42-1721007

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.divine-light.net
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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

49th percentile

4.2%

Higher net margin than 49% 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

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$215,436

Down $723,570 (-77%) from 2021

Net Assets

Down

$215,436

Down $688,104 (-76%) from 2021

Liabilities

Down

$0

Down $35,466 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$100,000

Down $9,033,600 (-99%) from 2021

Expenses

Down

$95,809

Down $9,033,702 (-99%) from 2021

Net Income

Up

$4,191

Up $102 (+2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$215,436
Liabilities$0
Net Assets$215,436
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$100,000
Expenses$95,809
Net Income$4,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$100,000
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.

To provide social services for homeless population with objective to stabalize indiviuals through recovery process

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,409--
Land, Buildings, and Equipment, Net$198,317$198,317→ $0
Other Notes and Loans Receivable, Net$179,163--
Cash and Non-Interest-Bearing Accounts$118,517$17,119▼ $101,398
Accounts Receivable$1,600--
Total Assets$939,006$215,436▼ $723,570
Liabilities
Accounts Payable and Accrued Expenses$35,466--
Total Liabilities$35,466$0▼ $35,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,540$215,436▼ $688,104
Total Net Assets Fund Balance$903,540$215,436▼ $688,104
Total Liabilities and Net Assets / Fund Balance$939,006$215,436▼ $723,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,317$95,038-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sakina DeanPresident and CEO
Dwight JohnsonOperations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,063
Other Expenses$46,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,892--$46,892
Fees for Services Accounting$8,424$9,359-$17,783
Occupancy$10,438$1,467-$11,905
Office Expenses$3,352$2,520-$5,872
Payroll Taxes$2,171--$2,171
Insurance-$1,427-$1,427
Fees for Services Legal-$772-$772
Travel$35$365-$400
Advertising-$363-$363
Depreciation Depletion$255--$255
Other Expenses$126$126-$252
Conferences and Meetings$135--$135
Total Functional Expenses$75,619$20,190$0$95,809
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
Backup withholding compliance
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
No
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

Part VI Line 11B

“The Accountant and CEO Reviews the form and when agreed other key officers”

Part VI Line 11B

“meet with CEO and Accountant to discuss and finalize”

Part VI Line 19

“Documents are available via our website and upon request”

Filing and Contact Details

Filer

Filer Name
Divine Light Inc
EIN
42-1721007
In Care Of
% Sakina Dean
Phone
4435521460
Address
2211 Maryland Avenue, Baltimore, MD 21218

Signing Officer

Name
Sakina Dean
Title
CEO
Phone
2672781079
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sanders and Associates 2020
Address
900 N Broad Sts, 3rd Floor, PHILADELPHIA, PA 19130
Preparer
Steven Sanders
Phone
2157656600
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Transitioned a great deal of activity to for profit S Corp in 2022”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035466
IRS990/AccountsReceivableGrp/BOYAmt01600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide social services for homeless population with objective to stabalize indiviuals through recovery process
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0363
IRS990/AdvertisingGrp/TotalAmt0363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sanders and Associates 2020
IRS990/BooksInCareOfDetail/PhoneNum02157656600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N Broad Sts Ste 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118517
IRS990/CashNonInterestBearingGrp/EOYAmt017119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135
IRS990/ConferencesMeetingsGrp/TotalAmt0135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100000
IRS990/CYRevenuesLessExpensesAmt04191
IRS990/CYSalariesCompEmpBnftPaidAmt049063
IRS990/CYTotalExpensesAmt095809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255
IRS990/DepreciationDepletionGrp/TotalAmt0255
IRS990/Desc0drug and alcohol conseling services to homeless population with object ive to stabalize through drug and alcohol counseling
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt075619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09359
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08424
IRS990/FeesForServicesAccountingGrp/TotalAmt017783
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0772
IRS990/FeesForServicesLegalGrp/TotalAmt0772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SAKINA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/TotalAmt01427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198317
IRS990/LandBldgEquipCostOrOtherBssAmt0293355
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide social services to homeless population with objective to staba lize through drug and alcohol counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903540
IRS990/NetAssetsOrFundBalancesEOYAmt0215436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0903540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01467
IRS990/OccupancyGrp/ProgramServicesAmt010438
IRS990/OccupancyGrp/TotalAmt011905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt03352
IRS990/OfficeExpensesGrp/TotalAmt05872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Auto Repair
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt3126
IRS990/OtherExpensesGrp/TotalAmt06800
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046892
IRS990/OtherSalariesAndWagesGrp/TotalAmt046892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02171
IRS990/PayrollTaxesGrp/TotalAmt02171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAKINA DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Social Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt02552802
IRS990/PYProgramServiceRevenueAmt09133458
IRS990/PYRevenuesLessExpensesAmt04089
IRS990/PYSalariesCompEmpBnftPaidAmt06576709
IRS990/PYTotalExpensesAmt09129511
IRS990/PYTotalRevenueAmt09133600
IRS990/ReconcilationRevenueExpnssAmt04191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Receives more than 50% of support from a govermental agency
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04566800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03410379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01648850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010607326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04566800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01648850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0931297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010607326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt010607326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04566800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03410379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01648850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010607326
IRS990ScheduleA/TotalSupportAmt021214652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293355
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198317
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Accountant and CEO Reviews the form and when agreed other key officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meet with CEO and Accountant to discuss and finalize
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available via our website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transitioned a great deal of activity to for profit S Corp in 2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939006
IRS990/TotalAssetsEOYAmt0215436
IRS990/TotalAssetsGrp/BOYAmt0939006
IRS990/TotalAssetsGrp/EOYAmt0215436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075619
IRS990/TotalFunctionalExpensesGrp/TotalAmt095809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035466
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035466
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215436
IRS990/TotalProgramServiceExpensesAmt075619
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215436
IRS990/TravelGrp/ManagementAndGeneralAmt0365
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0417 Harrison Drive
IRS990/USAddress/CityNm0Hockessin
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019707
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.divine-light.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKINA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02672781079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Divine Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0421721007
ReturnHeader/Filer/InCareOfNm0% Sakina Dean
ReturnHeader/Filer/PhoneNum04435521460
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 Maryland Avenue
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842651347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders and Associates 2020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Broad Sts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt03rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019130
ReturnHeader/PreparerPersonGrp/PhoneNum02157656600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-22T09:43:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAKINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,436
Liabilities
$0
Net assets
$215,436
Revenue
$100,000
Expenses
$95,809
Net income
$4,191
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