Civic Intelligence

Giving Light Inc

990 • Fiscal year 2020 • EIN 45-3329839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1702 Todds Lane Ste 142Hampton, VA 23666

(757) 846-6811

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,578

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$587,004

Up $57,376 (+11%) from 2019

Net Assets

$172,926

No earlier filing loaded for comparison.

Liabilities

Up

$414,078

Up $34,959 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$138,690

Down $8,000 (-5.5%) from 2019

Expenses

Down

$116,273

Down $1,245 (-1.1%) from 2019

Net Income

Down

$22,417

Down $6,755 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2012: $7,925Liabilities 2012: $02012Assets 2013: $35,017Liabilities 2013: $41,0832013Assets 2014: $17,717Liabilities 2014: $36,5552014Assets 2015: $15,897Liabilities 2015: $34,2012015Assets 2016: $289,929Liabilities 2016: $306,5512016Assets 2017: $317,206Liabilities 2017: -$323,3312017Assets 2018: $467,829Liabilities 2018: $346,4922018Assets 2019: $529,628Liabilities 2019: $379,1192019Assets 2020: $587,004Liabilities 2020: $414,078Net Assets 2020: $172,9262020Assets 2021: $595,121Liabilities 2021: $399,334Net Assets 2021: $195,7872021Assets 2022: $593,198Liabilities 2022: $392,908Net Assets 2022: $200,2902022Assets 2023: $596,315Liabilities 2023: $388,880Net Assets 2023: $207,4352023Assets 2024: $607,129Liabilities 2024: $387,812Net Assets 2024: $219,3172024

Highlighted filing

2020

Assets$587,004
Liabilities$414,078
Net Assets$172,926
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $10,709Expenses 2012: $10,584Net Income 2012: $1252012Revenue 2013: $164,918Expenses 2013: $178,909Net Income 2013: -$13,9912013Revenue 2014: $63,573Expenses 2014: $76,346Net Income 2014: -$12,7732014Revenue 2015: $87,821Expenses 2015: $87,287Net Income 2015: $5342015Revenue 2016: $68,269Expenses 2016: $66,587Net Income 2016: $1,6822016Revenue 2017: $70,911Expenses 2017: $60,414Net Income 2017: $10,4972017Revenue 2018: $104,230Expenses 2018: $75,867Net Income 2018: $28,3632018Revenue 2019: $146,690Expenses 2019: $117,518Net Income 2019: $29,1722019Revenue 2020: $138,690Expenses 2020: $116,273Net Income 2020: $22,4172020Revenue 2021: $127,115Expenses 2021: $104,255Net Income 2021: $22,8602021Revenue 2022: $104,804Expenses 2022: $100,301Net Income 2022: $4,5032022Revenue 2023: $108,839Expenses 2023: $101,694Net Income 2023: $7,1452023Revenue 2024: $117,936Expenses 2024: $106,054Net Income 2024: $11,8822024

Highlighted filing

2020

Revenue$138,690
Expenses$116,273
Net Income$22,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$138,690
Mission and Program Overview

Mission

Feed underprivileged people in the community and provide housing for low income people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,801$525,986▲ $32,185
Rtn Earn Endowment Incm Other Fnds$142,709$165,126▲ $22,417
Savings and Temporary Cash Investments$21,138$45,173▲ $24,035
Pd in Cap Srpls Land Bldg Eqp Fund$7,800$7,800→ $0
Prepaid Expenses and Deferred Charges$6,726$5,988▼ $738
Cash and Non-Interest-Bearing Accounts$2,241$5,634▲ $3,393
Inventories for Sale or Use$5,723$4,223▼ $1,500
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$529,629$587,004▲ $57,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,000$322,859▼ $8,141
Unsecured Notes Loans Payable$26,555$76,456▲ $49,901
Other Liabilities$16,113$9,661▼ $6,452
Accounts Payable and Accrued Expenses$5,452$5,102▼ $350
Total Liabilities$379,120$414,078▲ $34,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,509$172,926▲ $22,417
Total Liabilities and Net Assets / Fund Balance$529,629$587,004▲ $57,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,440$0$488,440
Land$30,000-$30,000
Equipment$7,546$13,184$20,730
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn M McRaeDirectorPT$6,578$6,578

Board Members and Trustees

NameTitle
Barbara HillPresident
James HorneSecretary
Drena K LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,618
Program Service Revenue
$12,107
Investment Income
$63
Other Revenue
$97,902
All Other Contributions
$27,618
Change in Net Assets
$22,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,970--$23,970
Insurance$14,700--$14,700
Interest$14,251--$14,251
All Other Expenses$10,056--$10,056
Depreciation Depletion$9,200--$9,200
Fees for Services Management$6,578--$6,578
Fees for Services Accounting$2,390--$2,390
Office Expenses$2,263--$2,263
Travel$1,393--$1,393
Fees for Services Legal$800--$800
Advertising$534--$534
Other Expenses$401$0$0$401
Total Functional Expenses$116,273$0$0$116,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit cards$9,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“the governing body did not document”

Form 990, Part VI, Section A, Line 8B

“there are no committees”

Form 990, Part VI, Section B, Line 11B

“during annual board meetings”

Form 990, Part VI, Section C, Line 19

“these items are available at any time upon request”

Filing and Contact Details

Filer

Filer Name
Giving Light Inc
EIN
45-3329839
Phone
7578466811
Address
1702 Todds Lane Ste 142, Hampton, VA 23666

Signing Officer

Name
Barbara Hill
Title
President
Phone
7578466811
Signed
2021-11-12

Organization Details

Principal Officer
Barbara Hill
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3
Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt07546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020730
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525986
IRS990ScheduleD/TotalLiabilityAmt09661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the governing body did not document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1there are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2during annual board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3these items are available at any time upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529629
IRS990/TotalAssetsEOYAmt0587004
IRS990/TotalAssetsGrp/BOYAmt0529629
IRS990/TotalAssetsGrp/EOYAmt0587004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379120
IRS990/TotalLiabilitiesEOYAmt0414078
IRS990/TotalLiabilitiesGrp/BOYAmt0379120
IRS990/TotalLiabilitiesGrp/EOYAmt0414078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0116273
IRS990/TotalProgramServiceRevenueAmt012107
IRS990/TotalReportableCompFromOrgAmt06578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01393
IRS990/TravelGrp/TotalAmt01393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026555
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 Manilla Circle
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023669
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed hand written on time, requested e-filing
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578466811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0453329839
ReturnHeader/Filer/PhoneNum07578466811
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Todds Lane Ste 142
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/ReturnTs02022-10-17T14:34:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,004
Liabilities
$414,078
Net assets
$172,926
Revenue
$138,690
Expenses
$116,273
Net income
$22,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.88$2.19$1.18$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.96$3.89$2.07$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.93$3.93$2.00$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.95$3.99$1.96$1.27$1.04$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.87$4.14$1.73$1.39$1.16$0.22
2019Summary only. Only limited summary data is available for this year.$5.30$3.79$1.47$1.18$0.29
2018Summary only. Only limited summary data is available for this year.$4.68$3.46$1.04$0.76$0.28
2017Summary only. Only limited summary data is available for this year.$3.17$3.23$0.71$0.60$0.10
2016Summary only. Only limited summary data is available for this year.$2.90$3.07$0.68$0.67$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.34$0.88$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.37$0.64$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.35$0.41$1.65$1.79$0.14
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.11$0.00