Civic Intelligence

Giving Light Inc

990 • Fiscal year 2021 • EIN 45-3329839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$595,121

Up $8,117 (+1.4%) from 2020

Net Assets

Up

$195,787

Up $22,861 (+13%) from 2020

Liabilities

Down

$399,334

Down $14,744 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$127,115

Down $11,575 (-8.3%) from 2020

Expenses

Down

$104,255

Down $12,018 (-10%) from 2020

Net Income

Up

$22,860

Up $443 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$595,121
Liabilities$399,334
Net Assets$195,787
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$127,115
Expenses$104,255
Net Income$22,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$127,115
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$525,986$550,540▲ $24,554
Rtn Earn Endowment Incm Other Fnds$165,127$187,987▲ $22,860
Savings and Temporary Cash Investments$45,173$35,509▼ $9,664
Pd in Cap Srpls Land Bldg Eqp Fund$7,800$7,800→ $0
Prepaid Expenses and Deferred Charges$5,988$5,989▲ $1
Inventories for Sale or Use$4,223$2,200▼ $2,023
Cash and Non-Interest-Bearing Accounts$5,634$883▼ $4,751
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$587,004$595,121▲ $8,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,859$311,363▼ $11,496
Unsecured Notes Loans Payable$76,455$74,957▼ $1,498
Other Liabilities$9,661$8,112▼ $1,549
Accounts Payable and Accrued Expenses$5,102$4,902▼ $200
Total Liabilities$414,077$399,334▼ $14,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,927$195,787▲ $22,860
Total Liabilities and Net Assets / Fund Balance$587,004$595,121▲ $8,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,540$18,384$548,924
Land$20,000-$20,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Barbara HillPresident
Carolyn M McRaeDirector
James HorneSecretary
Drena K LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,871
Program Service Revenue
$6,009
Investment Income
$66
Other Revenue
$96,169
All Other Contributions
$24,871
Change in Net Assets
$22,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,255
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-$24,777-$24,777
All Other Expenses-$10,839-$10,839
Insurance-$9,422-$9,422
Interest-$8,845-$8,845
Depreciation Depletion-$7,223-$7,223
Office Expenses-$2,341-$2,341
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$1,400-$1,400
Travel-$1,139-$1,139
Other Expenses$0$248$0$248
Advertising-$195-$195
Conferences and Meetings-$143-$143
Total Functional Expenses$0$104,255$0$104,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
other liabilities$8,112
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

“Minutes were taken at all meetings and all decision making was recorded”

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

“Form 990 is available upon request for review”

Form 990, Part VI, Section C, Line 19

“All organization documents are available for review upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Hill
Title
President
Phone
7578466811
Signed
2022-11-04

Organization Details

Principal Officer
Barbara Hill
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“misc expenses and utilities”

Raw XML AppendixShowing 400 of 465 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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0food service revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074545
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18074
IRS990ScheduleA/PublicSupportPY170Pct00.19
IRS990ScheduleA/PublicSupportTotal170Amt0106212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106212
IRS990ScheduleA/TotalSupportAmt0587637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0113147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt032566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0406880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548924
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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/Amt08112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550540
IRS990ScheduleD/TotalLiabilityAmt08112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were taken at all meetings and all decision making was recorded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organization documents are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3misc expenses and utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587004
IRS990/TotalAssetsEOYAmt0595121
IRS990/TotalAssetsGrp/BOYAmt0587004
IRS990/TotalAssetsGrp/EOYAmt0595121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,121
Liabilities
$399,334
Net assets
$195,787
Revenue
$127,115
Expenses
$104,255
Net income
$22,860
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