Civic Intelligence

The Overcoming Light

990EZ • Fiscal year 2019 • EIN 45-2863451

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

PO Box 395Moravian Falls, NC 28654

(336) 818-0253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$743

No earlier filing loaded for comparison.

Net Assets

$743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$60,869

No earlier filing loaded for comparison.

Expenses

$63,789

No earlier filing loaded for comparison.

Net Income

-$2,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $743Net Assets 2019: $7432019Assets 2020: $9,162Net Assets 2020: $9,1622020Assets 2021: $18,749Liabilities 2021: $0Net Assets 2021: $18,7492021Assets 2022: $14,905Liabilities 2022: $0Net Assets 2022: $14,9052022Assets 2023: $3,228Liabilities 2023: $0Net Assets 2023: $3,2282023Assets 2024: $10,274Liabilities 2024: $0Net Assets 2024: $10,2742024

Highlighted filing

2019

Assets$743
Liabilities-
Net Assets$743

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $60,869Expenses 2019: $63,789Net Income 2019: -$2,9202019Revenue 2020: $68,495Expenses 2020: $60,076Net Income 2020: $8,4192020Revenue 2021: $68,370Expenses 2021: $58,783Net Income 2021: $9,5872021Revenue 2022: $75,128Expenses 2022: $78,972Net Income 2022: -$3,8442022Revenue 2023: $67,623Expenses 2023: $79,300Net Income 2023: -$11,6772023Revenue 2024: $55,026Expenses 2024: $47,980Net Income 2024: $7,0462024

Highlighted filing

2019

Revenue$60,869
Expenses$63,789
Net Income-$2,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$60,869
Mission and Program Overview

Mission

Charitable-caring for needy children

Charitable - Care of Children

Program Services

DescriptionGrantsExpenses
Program A: Residential care of orphaned and other needy children,staff, and property maintenance. Daycare program in slum. Purchase of a school bus. 42 residential children, approx 120 daycare$58,099$58,485
Program B: Residential care of needy children withstaff support. 5 children.$2,275$2,395
Purchase and distribution of Christmas gifts, purchase offood for celebrations and for above programs and others.Appox 50 children and associated staff members.$1,470$1,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D PottsPresident, Treasurer, DirectorPT$0--
Josephine I PottsVice President, DirectorPT$0--
Relna MansfieldSecretary-$0--
Mike MansfieldDirector-$0--
Daniel HanselmanDirector-$0--
Jacquelin HanselmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Overcoming Light
EIN
45-2863451
Phone
3368180253
Address
PO Box 395, Moravian Falls, NC 28654

Signing Officer

Name
Thomas D Potts
Title
President, Treasurer, Director
Phone
3368180253
Signed
2019-11-11

Preparer

Firm
Above and Beyond
Address
1933 Moravian Falls Road 639, Moravian Falls, NC 28654
Preparer
Christopher Bessey
Phone
3362626784
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; N/A; : , , , ; , 62648.

Form 990EZ, Part I, Line 16

Bank Charges 506.

Form 990EZ, Part I, Line 16

Travel 635.

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas D Potts
IRS990EZ/BooksInCareOfDetail/PhoneNum03368180253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moravian Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0286540395
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060869
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03663
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062648
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas D Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josephine I Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Relna Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Hanselman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacquelin Hanselman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable - Care of Children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program A: Residential care of orphaned and other needy children,staff, and property maintenance. Daycare program in slum. Purchase of a school bus. 42 residential children, approx 120 daycare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program B: Residential care of needy children withstaff support. 5 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase and distribution of Christmas gifts, purchase offood for celebrations and for above programs and others.Appox 50 children and associated staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058099
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12275
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063789
IRS990EZ/TotalProgramServiceExpensesAmt062350
IRS990EZ/TotalRevenueAmt060869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Unusual Grants 2014: 5000. 2017: 65000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$5,000 was contributed with the stipulation to apply it wherever it was needed most. 2017: $65,000 was contributed in two checks (in the amounts of $20,000 and $45,000) both to be put towards the construction of a new building.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.48070
IRS990ScheduleA/PublicSupportTotal509Amt0173977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0117929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038269
IRS990ScheduleA/Total509Grp/TotalAmt0291906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants; N/A; : , , , ; , 62648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas D Potts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Treasurer, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368180253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Overcoming Light
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0452863451
ReturnHeader/Filer/PhoneNum03368180253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 395
ReturnHeader/Filer/USAddress/CityNm0Moravian Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C48DAB000F232BAD1DD2EA19E3B9C9114A67A94D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48DAB000F232BAD1DD2EA19E3B9C9114A67A94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.118.219.223
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above and Beyond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 Moravian Falls Road 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moravian Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028654
ReturnHeader/PreparerPersonGrp/PhoneNum03362626784
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bessey
ReturnHeader/ReturnTs02019-11-14T08:44:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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