Civic Intelligence

The Overcoming Light

990EZ • Fiscal year 2020 • EIN 45-2863451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1133%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,162

Up $8,419 (+1133%) from 2019

Net Assets

Up

$9,162

Up $8,419 (+1133%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,495

Up $7,626 (+13%) from 2019

Expenses

Down

$60,076

Down $3,713 (-5.8%) from 2019

Net Income

Up

$8,419

Up $11,339 (+388%) from 2019

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

2020

Assets$9,162
Liabilities-
Net Assets$9,162

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

2020

Revenue$68,495
Expenses$60,076
Net Income$8,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,495
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$56,064$56,064
Purchase and distribution of Christmas gifts, purchase offood for celebrations and for above programs and others.Appox 50 children and associated staff members.$1,315$1,315
Program B: Residential care of needy children withstaff support. 5 children.$1,100$1,100
840$840$840
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
2020-11-15
Discuss with paid preparer
Yes

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; : , , , ; , 59317.

Form 990EZ, Part I, Line 16

Bank Charges 522.

Form 990EZ, Part I, Line 16

Travel 237.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Mansfield
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas D Potts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Treasurer, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03368180253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.220.164.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:18:38
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Bessey
ReturnHeader/ReturnTs02020-11-17T18:18:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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