Civic Intelligence

Divine Light Inc.

990 • Fiscal year 2024 • EIN 42-1721007

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

7317%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$277,281

Up $61,745 (+29%) from 2023

Net Assets

Up

$277,281

Up $61,745 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$837,066

Up $825,780 (+7317%) from 2023

Expenses

Up

$775,321

Up $764,135 (+6831%) from 2023

Net Income

Up

$61,745

Up $61,645 (+61645%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$277,281
Liabilities$0
Net Assets$277,281
Open 2024 Filing

Operations Trend

Revenue Growth100th 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

2024

Revenue$837,066
Expenses$775,321
Net Income$61,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$837,066
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.

Social service organization- counselling for homelessness and addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,219$167,570▲ $150,351
Land, Buildings, and Equipment, Net$198,317$109,711▼ $88,606
Total Assets$215,536$277,281▲ $61,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,536$277,281▲ $61,745
Total Net Assets Fund Balance$215,536$277,281▲ $61,745
Total Liabilities and Net Assets / Fund Balance$215,536$277,281▲ $61,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,015--
Equipment$81,696--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sakina K Dean-JohnsonPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$837,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,100
Other Expenses$319,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,599--$447,599
Fees for Services Legal$105,334--$105,334
All Other Expenses$103,253--$103,253
Office Expenses$77,843--$77,843
Payroll Taxes$8,501--$8,501
Other Expenses$6,250--$6,250
Insurance$4,597--$4,597
Travel$179--$179
Total Functional Expenses$775,321$0$0$775,321
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
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

Form 990 governing body review Part VI line 11

“After the initial draft by the Accountant it is forwarded to CEO for review”

Conflict of interest policy compliance Part VI line 12C

“conflicts, Questionaire used on-going to monitor any conflicts.”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sakina K Dean-johnson
Title
President and CEO
Phone
2157656600
Signed
2025-09-03
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Carson & Associates CPAS PLLC
Address
2000 Bering Dr Ste 100, Houston, TX 77057
Preparer
Momo Sherman
Phone
2816177336
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Upon request”

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

“Legal & Professional fees-$6,854, Sub-contractor Billing $3,227, Sub-contractor Expense $65,896, Subcontractor Expense- DL Residential Treatment $14,147, Sub-contractor-Security $15,210”

List of other expenses Part IX line 24E

“Car & Truck $11,743, Fuel $5,412, Repair $4,610, Telephone expenses $6,250, Other Donation $1,785, Water $4,192, Internet and Satelite $4,220, Gas $5,113, Electricity $14,233, Utilities $2,044, Cleaning & maintenance $545, Client Food Purchases $5,896, Rent & Lease $66,024, Service fees $1,689, Bank charges & fee $-2,713 and Security $225”

Raw XML Appendix288 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/OwnWebsiteInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAKINA K DEAN-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157656600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
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ReturnHeader/Filer/EIN0421721007
ReturnHeader/Filer/InCareOfNm0% Sakina K Dean-Johnson
ReturnHeader/Filer/PhoneNum04435521460
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 Maryland Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810967050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 Bering Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum02816177336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOMO SHERMAN
ReturnHeader/ReturnTs02025-09-04T14:16:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$277,281
Liabilities
$0
Net assets
$277,281
Revenue
$837,066
Expenses
$775,321
Net income
$61,745
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