Civic Intelligence

Carriers of Light

990 • Fiscal year 2017 • EIN 45-2159887

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.carriersoflight.com
PO Box 6072Glendale Heights, IL 60139

(630) 474-1265

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1852%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$809,778

Up $768,285 (+1852%) from 2016

Net Assets

Up

$361,021

Up $319,528 (+770%) from 2016

Liabilities

Up

$448,757

Up $448,757 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$775,087

Up $537,156 (+226%) from 2016

Expenses

Up

$454,149

Up $217,030 (+92%) from 2016

Net Income

Up

$320,938

Up $320,126 (+39424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $16,280Liabilities 2011: $0Net Assets 2011: $16,2802011Assets 2012: $54,011Liabilities 2012: $4,647Net Assets 2012: $49,3642012Assets 2013: $121,255Liabilities 2013: $0Net Assets 2013: $121,2552013Assets 2014: $108,688Liabilities 2014: $0Net Assets 2014: $108,6882014Assets 2015: $84,199Net Assets 2015: $84,1992015Assets 2016: $41,493Liabilities 2016: $0Net Assets 2016: $41,4932016Assets 2017: $809,778Liabilities 2017: $448,757Net Assets 2017: $361,0212017Assets 2018: $1,227,974Liabilities 2018: $687,639Net Assets 2018: $540,3352018Assets 2019: $1,256,574Liabilities 2019: $562,834Net Assets 2019: $693,7402019Assets 2020: $1,218,912Liabilities 2020: $322,174Net Assets 2020: $896,7382020Assets 2021: $1,401,599Liabilities 2021: $171,064Net Assets 2021: $1,230,5352021Assets 2022: $1,505,558Liabilities 2022: $50,035Net Assets 2022: $1,455,5232022Assets 2023: $1,943,773Liabilities 2023: $40,104Net Assets 2023: $1,903,6692023Assets 2024: $3,819,867Liabilities 2024: $1,669,111Net Assets 2024: $2,150,7562024

Highlighted filing

2017

Assets$809,778
Liabilities$448,757
Net Assets$361,021
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,688Expenses 2011: $39,408Net Income 2011: $16,2802011Expenses 2012: $109,1742012Revenue 2013: $336,400Expenses 2013: $264,509Net Income 2013: $71,8912013Revenue 2014: $231,648Expenses 2014: $244,215Net Income 2014: -$12,5672014Revenue 2015: $191,066Expenses 2015: $215,555Net Income 2015: -$24,4892015Revenue 2016: $237,931Expenses 2016: $237,119Net Income 2016: $8122016Revenue 2017: $775,087Expenses 2017: $454,149Net Income 2017: $320,9382017Revenue 2018: $690,766Expenses 2018: $511,452Net Income 2018: $179,3142018Revenue 2019: $797,533Expenses 2019: $644,128Net Income 2019: $153,4052019Revenue 2020: $800,846Expenses 2020: $597,848Net Income 2020: $202,9982020Revenue 2021: $904,881Expenses 2021: $571,084Net Income 2021: $333,7972021Revenue 2022: $944,310Expenses 2022: $719,372Net Income 2022: $224,9382022Revenue 2023: $1,274,135Expenses 2023: $825,989Net Income 2023: $448,1462023Revenue 2024: $1,370,156Expenses 2024: $1,123,069Net Income 2024: $247,0872024

Highlighted filing

2017

Revenue$775,087
Expenses$454,149
Net Income$320,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$825,799
Mission and Program Overview

Mission

Religious and uplifting islamic education

Carriers of Light inspires our students to make the study of Quran part of their daily lives, a lifelong endeavor started in their youth, along with, not instead of, their academic studies and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$652,799-
Cash and Non-Interest-Bearing Accounts$41,493$156,979▲ $115,486
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,493$809,778▲ $768,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$248,757-
Other Liabilities-$200,000-
Total Liabilities$0$448,757▲ $448,757
Net Assets / Fund Balance
Unrestricted Net Assets$41,493$361,021▲ $319,528
Total Net Assets Fund Balance$41,493$361,021▲ $319,528
Total Liabilities and Net Assets / Fund Balance$41,493$809,778▲ $768,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,799$6,348$659,147
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mir Y AliPresident
Mehreen BawlaSecretary
Rand DiabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,120
Program Service Revenue
$322,279
Investment Income
$0
Other Revenue
$222,688
All Other Contributions
$230,120
Change in Net Assets
$320,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,534
Other Expenses$226,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,683--$176,683
Occupancy$82,843$2,633-$85,476
Payroll Taxes$50,851--$50,851
Fees for Services Legal-$47,019-$47,019
Office Expenses$13,199$15,838-$29,037
Depreciation Depletion$5,078$1,270-$6,348
Fees for Services Accounting-$3,600-$3,600
Fees for Services Other$35$3,475-$3,510
Insurance-$1,797-$1,797
All Other Expenses$626$144-$770
Other Expenses$1,327$760-$760
Information Technology-$748-$748
Advertising-$545-$545
Total Functional Expenses$373,855$80,294$0$454,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,400
Fundraising Direct Expenses$50,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$273,400$273,400$24,280$249,120
Total Events$273,400$273,400$50,712$222,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Loan from community$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president, Mir Y Ali and the secretary, Mehreen Bawla, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carriers of Light
EIN
45-2159887
Phone
6304741265
Address
PO Box 6072, Glendale Heights, IL 60139

Signing Officer

Name
Mir Y Ali
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mir Y Ali
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
C & a Financial
Address
1284 S Vermont Street, Palatine, IL 60067
Preparer
Thabraize Ahmed
Phone
8474859407
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336400
IRS990ScheduleA/Total509Grp/TotalAmt01822844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01822844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0659147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT Loan from community
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652799
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023892
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president, Mir Y Ali and the secretary, Mehreen Bawla, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041493
IRS990/TotalAssetsEOYAmt0809778
IRS990/TotalAssetsGrp/BOYAmt041493
IRS990/TotalAssetsGrp/EOYAmt0809778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230120
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0448757
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0448757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361021
IRS990/TotalProgramServiceExpensesAmt0373855
IRS990/TotalProgramServiceRevenueAmt0322279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809778
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.carriersoflight.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mir Y Ali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carriers of Light
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0452159887
ReturnHeader/Filer/PhoneNum06304741265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6072
ReturnHeader/Filer/USAddress/CityNm0Glendale Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201298614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & A FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 S Vermont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08474859407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thabraize Ahmed
ReturnHeader/ReturnTs02018-11-15T19:15:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,778
Liabilities
$448,757
Net assets
$361,021
Revenue
$775,087
Expenses
$454,149
Net income
$320,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.67$2.15$1.37$1.12$0.25
2023Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$1.27$0.83$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.05$1.46$0.94$0.72$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$0.90$0.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.90$0.80$0.60$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.56$0.69$0.80$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.69$0.54$0.69$0.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.78$0.45$0.32
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02