Civic Intelligence

The Overcoming Light

990EZ • Fiscal year 2023 • EIN 45-2863451

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileN/A
PO Box 1266Fort Mill, SC 29716

(803) 547-5866

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,228

Down $11,677 (-78%) from 2022

Net Assets

Down

$3,228

Down $11,677 (-78%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$67,623

Down $7,505 (-10.0%) from 2022

Expenses

Up

$79,300

Up $328 (+0.4%) from 2022

Net Income

Down

-$11,677

Down $7,833 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$3,228
Liabilities$0
Net Assets$3,228
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$67,623
Expenses$79,300
Net Income-$11,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$67,623
Mission and Program Overview

Mission

Charitable-caring for needy children

Program Services

DescriptionGrantsExpenses
RESIDENTIAL CARE OF ORPHANS & NEEDY CHILDREN. INFRASTRUCTURE IMPROVEMENTS & MAINTENANCE; PROVIDE FOOD, SHELTER, EDUCATION & TRAINING FOR NEARLY 60 CHILDREN & 19 STAFF MEMBERS.$70,760$70,760
SUPPORT DAYCARE FACILITY FOR APPROXIMATELY 125 NEEDY CHILDREN & MOTHERS IN SLUM ENVIRONMENT AND FEEDING PROGRAM FOR 50-60 HOMELESS.$8,240$8,240
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS D POTTSPresident Treasurer-$0--
JOSEPHINE I POTTSVice President-$0--
REINA MANSFIELDSecretary-$0--
MIKE MANSFIELDDirector-$0--
DANIEL HANSELMANDirector-$0--
JACQUELIN HANSELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Overcoming Light
EIN
45-2863451
Address
PO BOX 1266, FORT MILL, SC 29716

Signing Officer

Name
Thomas D Potts
Title
President Trea
Phone
8035475866
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity care of orphans, orphanage & needy grantee anugraha aradhana sewakai sanstha street a10 manasawea nagar city, province, country, postal nagpur, maharashtra india 440 006amount 79,000”

Description of other expenses Part I line 16

“Description amountbank charges 300”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS D POTTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08035475866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03228
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079000
IRS990EZ/GrossReceiptsAmt067623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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/PersonNm2REINA MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELIN HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE-CARING FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL CARE OF ORPHANS & NEEDY CHILDREN. INFRASTRUCTURE IMPROVEMENTS & MAINTENANCE; PROVIDE FOOD, SHELTER, EDUCATION & TRAINING FOR NEARLY 60 CHILDREN & 19 STAFF MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT DAYCARE FACILITY FOR APPROXIMATELY 125 NEEDY CHILDREN & MOTHERS IN SLUM ENVIRONMENT AND FEEDING PROGRAM FOR 50-60 HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070760
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079300
IRS990EZ/TotalProgramServiceExpensesAmt079000
IRS990EZ/TotalRevenueAmt067623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70120
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt0238763
IRS990ScheduleA/SubstantialContributorsTotAmt0101722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340485
IRS990ScheduleA/TotalSupportAmt0340485
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/ExplanationTxt0ACTIVITY CARE OF ORPHANS, ORPHANAGE & NEEDY GRANTEE ANUGRAHA ARADHANA SEWAKAI SANSTHA STREET A10 MANASAWEA NAGAR CITY, PROVINCE, COUNTRY, POSTAL NAGPUR, MAHARASHTRA INDIA 440 006AMOUNT 79,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum08035475866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OVERCOMING LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0452863451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029716
ReturnHeader/ReturnTs02024-05-09T15:44:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228
Liabilities
$0
Net assets
$3,228
Revenue
$67,623
Expenses
$79,300
Net income
-$11,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$55.0$48.0$7.05
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$67.6$79.3$11.7
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$75.1$79.0$3.84
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$68.4$58.8$9.59
2020Detailed filing. Detailed filing data is available for this year.$9.16$9.16$68.5$60.1$8.42
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$60.9$63.8$2.92