Civic Intelligence

Green Light Supportive Services Inc.

990EZ • Fiscal year 2021 • EIN 45-3026528

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

2922 RosedaleHouston, TX 77004

(713) 521-5895

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$155,142

Down $5,896 (-3.7%) from 2020

Net Assets

$155,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,915

Down $134,185 (-92%) from 2020

Expenses

Up

$17,811

Up $6,109 (+52%) from 2020

Net Income

Down

-$5,896

Down $140,294 (-104%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $328Liabilities 2011: $02011Assets 2012: $1,762Liabilities 2012: $02012Assets 2013: $2,389Liabilities 2013: $02013Assets 2014: $3,408Liabilities 2014: $02014Assets 2015: $21,924Liabilities 2015: $02015Assets 2016: $20,634Liabilities 2016: $02016Assets 2017: $21,245Liabilities 2017: $02017Assets 2018: $28,694Liabilities 2018: $02018Assets 2019: $26,640Liabilities 2019: $02019Assets 2020: $161,038Liabilities 2020: $02020Assets 2021: $155,142Net Assets 2021: $155,1422021Assets 2022: $446,302Liabilities 2022: $0Net Assets 2022: $446,3022022Assets 2023: $534,415Liabilities 2023: $0Net Assets 2023: $534,4152023Assets 2024: $627,826Liabilities 2024: $0Net Assets 2024: $627,8262024

Highlighted filing

2021

Assets$155,142
Liabilities-
Net Assets$155,142

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $1,500Expenses 2011: $1,172Net Income 2011: $3282011Revenue 2012: $2,720Expenses 2012: $1,286Net Income 2012: $1,4342012Revenue 2013: $3,228Expenses 2013: $2,601Net Income 2013: $6272013Revenue 2014: $4,572Expenses 2014: $3,553Net Income 2014: $1,0192014Revenue 2015: $21,947Expenses 2015: $3,431Net Income 2015: $18,5162015Revenue 2016: $14,418Expenses 2016: $15,708Net Income 2016: -$1,2902016Revenue 2017: $9,419Expenses 2017: $8,808Net Income 2017: $6112017Revenue 2018: $15,200Expenses 2018: $7,751Net Income 2018: $7,4492018Revenue 2019: $6,300Expenses 2019: $8,354Net Income 2019: -$2,0542019Revenue 2020: $146,100Expenses 2020: $11,702Net Income 2020: $134,3982020Revenue 2021: $11,915Expenses 2021: $17,811Net Income 2021: -$5,8962021Revenue 2022: $345,638Expenses 2022: $54,479Net Income 2022: $291,1592022Revenue 2023: $210,149Expenses 2023: $124,200Net Income 2023: $85,9492023Revenue 2024: $131,167Expenses 2024: $45,872Net Income 2024: $85,2952024

Highlighted filing

2021

Revenue$11,915
Expenses$17,811
Net Income-$5,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$11,915
Mission and Program Overview

Mission

Indigent healthcare support.

Indigent health care support

Program Services

DescriptionGrantsExpenses
HOUSING COSTS FOR HOMELESS U.S. VETERANS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ROYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Green Light Supportive Services Inc
EIN
45-3026528
Phone
7135215895
Address
2922 ROSEDALE, HOUSTON, TX 77004

Signing Officer

Name
Jennifer Roy
Title
Executive Director
Phone
7135215895
Signed
2022-11-06

Preparer

Firm
The C a Young Company
Address
4212 SAN FELIPE 441, HOUSTON, TX 77027
Preparer
Clyde a Young Iii
Phone
7136222331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable contribution; donation; nehemiah project: 115 dover furnace rd, dover plains, ny, 12522; none, 200.

Form 990EZ, Part I, Line 10

Charitable donation; donation; marsha st julien: , , , ; , 250.

Form 990EZ, Part I, Line 16

FUNDRAISING COSTS 5570.

Form 990EZ, Part I, Line 16

SUPPLIES 6709.

Form 990EZ, Part I, Line 16

FEES & PERMITS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 107.

Form 990EZ, Part I, Line 16

ADVERTISING 392.

Form 990EZ, Part I, Line 16

BUSINESS MEALS 128.

Form 990EZ, Part I, Line 16

DUES & PUBLICATIONS 754.

Form 990EZ, Part II, Line 24

Furniture and equipment 15000.

Raw XML Appendix158 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/PersonNm0J ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum07135215895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02922 ROSEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155142
IRS990EZ/OccupancyRentUtltsAndMaintAmt02214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt013660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIGENT HEALTH CARE SUPPORT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING COSTS FOR HOMELESS U.S. VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017811
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188934
IRS990ScheduleA/TotalSupportAmt0188934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTION; DONATION; NEHEMIAH PROJECT: 115 DOVER FURNACE RD, DOVER PLAINS, NY, 12522; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATION; DONATION; MARSHA ST JULIEN: , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 5570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS MEALS 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & PUBLICATIONS 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE AND EQUIPMENT 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135215895
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN LIGHT SUPPORTIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0453026528
ReturnHeader/Filer/PhoneNum07135215895
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 ROSEDALE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873616809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE C A YOUNG COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04212 SAN FELIPE 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136222331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE A YOUNG III
ReturnHeader/ReturnTs02022-11-07T11:11:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$1.31$0.46$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$2.10$1.24$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.46$0.54$2.91
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.12$0.18$0.06
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.46$0.12$1.34
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.06$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.15$0.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.14$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.03$0.19
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00