Civic Intelligence

Tylers Light Inc.

990EZ • Fiscal year 2021 • EIN 45-3210834

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 526Pickerington, OH 43147-0526

(614) 849-8517

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,830

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$64,768

Up $15,068 (+30%) from 2020

Net Assets

$64,768

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,850 (-100%) from 2020

Revenue

Up

$133,648

Up $21,343 (+19%) from 2020

Expenses

Down

$114,730

Down $16,565 (-13%) from 2020

Net Income

Up

$18,918

Up $37,908 (+200%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $27,636Liabilities 2012: $02012Assets 2013: $63,913Liabilities 2013: $02013Assets 2014: $29,212Liabilities 2014: $02014Assets 2015: $46,358Liabilities 2015: $1,4302015Assets 2016: $108,506Liabilities 2016: $21,4302016Assets 2017: $133,756Liabilities 2017: $25,096Net Assets 2017: $108,6602017Assets 2018: $124,420Liabilities 2018: $22,803Net Assets 2018: $101,6182018Assets 2019: $0Liabilities 2019: $3,8512019Assets 2020: $49,700Liabilities 2020: $3,8502020Assets 2021: $64,768Liabilities 2021: $0Net Assets 2021: $64,7682021Assets 2022: $12,348Liabilities 2022: $0Net Assets 2022: $12,3482022Assets 2023: $5,583Liabilities 2023: $0Net Assets 2023: $5,5832023Assets 2024: $9,426Liabilities 2024: $0Net Assets 2024: $9,4262024

Highlighted filing

2021

Assets$64,768
Liabilities$0
Net Assets$64,768

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $71,602Expenses 2012: $50,448Net Income 2012: $21,1542012Revenue 2013: $131,596Expenses 2013: $95,319Net Income 2013: $36,2772013Revenue 2014: $94,375Expenses 2014: $129,076Net Income 2014: -$34,7012014Revenue 2015: $166,850Expenses 2015: $149,704Net Income 2015: $17,1462015Revenue 2016: $203,455Expenses 2016: $193,194Net Income 2016: $10,2612016Revenue 2017: $207,250Expenses 2017: $196,756Net Income 2017: $10,4942017Revenue 2018: $227,888Expenses 2018: $248,585Net Income 2018: -$20,6972018Revenue 2019: $113,306Expenses 2019: $167,221Net Income 2019: -$53,9152019Revenue 2020: $112,305Expenses 2020: $131,295Net Income 2020: -$18,9902020Revenue 2021: $133,648Expenses 2021: $114,730Net Income 2021: $18,9182021Revenue 2022: $28,641Expenses 2022: $81,061Net Income 2022: -$52,4202022Revenue 2023: $5,929Expenses 2023: $12,694Net Income 2023: -$6,7652023Revenue 2024: $37,024Expenses 2024: $33,181Net Income 2024: $3,8432024

Highlighted filing

2021

Revenue$133,648
Expenses$114,730
Net Income$18,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$133,648
Mission and Program Overview

Mission

Drug abuse awareness and education

Program Services

DescriptionGrantsExpenses
Speak Up Save a Life program is a presentation geared to primarily toward youth but it is also presented before adult audiences. The presentation for youth is coordinated with schools to have a captured audiencea nd has impaced thousands. Young people can make a difference taking the first step to "Speak Up"$0$41,134
Outreach are programs targeted to bring like organizations together and donations to specific causes.$0$28,981
Support groups include groups for addicts and families. Weekly attendance can vary$0$23,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne CampbellCEO - FounderFT$52,722$18,108$70,830
Filing and Contact Details

Filer

Filer Name
Tylers Light Inc
EIN
45-3210834
In Care Of
% Wayne Campbell
Address
PO BOX 526, PICKERINGTON, OH 43147-0526

Signing Officer

Name
Arthur McKinley
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Fund Raiser, $26235|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Leadership", $1523.00, No Relationship| Donation, Various, "Various", $1270.00, None|

Part I, line 16

| Other Expenses:, Amount:| Travel insurance Video office expense, $36868.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $2272, 0|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3850, 0|

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt018108
IRS990EZ/BooksInCareOfDetail/PersonNm0Arthur McKinley
IRS990EZ/BooksInCareOfDetail/PhoneNum06148498517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09718 Wagonwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pickerington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064768
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02793
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133648
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO - Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036868
IRS990EZ/OtherRevenueTotalAmt026235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Drug abuse awareness and education
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Speak Up Save a Life program is a presentation geared to primarily toward youth but it is also presented before adult audiences. The presentation for youth is coordinated with schools to have a captured audiencea nd has impaced thousands. Young people can make a difference taking the first step to "Speak Up"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support groups include groups for addicts and families. Weekly attendance can vary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach are programs targeted to bring like organizations together and donations to specific causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114730
IRS990EZ/TotalProgramServiceExpensesAmt093487
IRS990EZ/TotalRevenueAmt0133648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $26235, Fund Raiser|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03316
IRS990ScheduleA/InvestmentIncomeCYPct00.01004
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91051
IRS990ScheduleA/PublicSupportPY509Pct00.13
IRS990ScheduleA/PublicSupportTotal509Amt0300653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023120
IRS990ScheduleA/Total509Grp/TotalAmt0300653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330204
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/ExplanationTxt0| Other Revenues:, Amount:| Fund Raiser, $26235|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship, grantee, "Leadership", $1523.00, No Relationship| Donation, Various, "Various", $1270.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Travel insurance Video office expense, $36868.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $2272, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3850, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLERS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0453210834
ReturnHeader/Filer/ForeignPhoneNum06148498517
ReturnHeader/Filer/InCareOfNm0% Wayne Campbell
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0431470526
ReturnHeader/ReturnTs02022-11-15T05:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings