Civic Intelligence

Giving Light Inc

990 • Fiscal year 2022 • EIN 45-3329839

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

0.66x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$593,198

Down $1,923 (-0.3%) from 2021

Net Assets

Up

$200,290

Up $4,503 (+2.3%) from 2021

Liabilities

Down

$392,908

Down $6,426 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$104,804

Down $22,311 (-18%) from 2021

Expenses

Down

$100,301

Down $3,954 (-3.8%) from 2021

Net Income

Down

$4,503

Down $18,357 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$593,198
Liabilities$392,908
Net Assets$200,290
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$104,804
Expenses$100,301
Net Income$4,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$104,804
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$550,540$561,421▲ $10,881
Rtn Earn Endowment Incm Other Fnds$187,987$192,490▲ $4,503
Savings and Temporary Cash Investments$35,509$23,616▼ $11,893
Pd in Cap Srpls Land Bldg Eqp Fund$7,800$7,800→ $0
Prepaid Expenses and Deferred Charges$5,989$5,989→ $0
Cash and Non-Interest-Bearing Accounts$883$1,572▲ $689
Inventories for Sale or Use$2,200$600▼ $1,600
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$595,121$593,198▼ $1,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,363$316,973▲ $5,610
Unsecured Notes Loans Payable$74,957$73,458▼ $1,499
Other Liabilities$8,112--
Accounts Payable and Accrued Expenses$4,902$2,477▼ $2,425
Total Liabilities$399,334$392,908▼ $6,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,787$200,290▲ $4,503
Total Liabilities and Net Assets / Fund Balance$595,121$593,198▼ $1,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,403$0$526,403
Land$30,000-$30,000
Equipment$5,018$19,184$24,202
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,871
Program Service Revenue
$1,800
Investment Income
$46
Other Revenue
$92,087
All Other Contributions
$10,871
Change in Net Assets
$4,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,301
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$27,582--$27,582
Insurance$13,115--$13,115
Interest$11,283--$11,283
All Other Expenses$9,612--$9,612
Fees for Services Legal$2,500--$2,500
Depreciation Depletion$2,400--$2,400
Fees for Services Accounting$1,500--$1,500
Travel$1,253--$1,253
Office Expenses$964--$964
Other Expenses$547$0$0$547
Total Functional Expenses$100,301$0$0$100,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A printed copy was issued to each member.”

Form 990, Part VI, Section C, Line 19

“The public is able to view it on the internet.”

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
2023-10-12

Organization Details

Principal Officer
Carolyn McRae
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15931
IRS990ScheduleA/PublicSupportPY170Pct00.18074
IRS990ScheduleA/PublicSupportTotal170Amt099015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099015
IRS990ScheduleA/TotalSupportAmt0621530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt092133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt096235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0103492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0113147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt061440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0466447
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526403
IRS990ScheduleD/EquipmentGrp/BookValueAmt05018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024202
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/TotalBookValueLandBuildingsAmt0561421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A printed copy was issued to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The public is able to view it on the internet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595121
IRS990/TotalAssetsEOYAmt0593198
IRS990/TotalAssetsGrp/BOYAmt0595121
IRS990/TotalAssetsGrp/EOYAmt0593198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399334
IRS990/TotalLiabilitiesEOYAmt0392908
IRS990/TotalLiabilitiesGrp/BOYAmt0399334
IRS990/TotalLiabilitiesGrp/EOYAmt0392908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0100301
IRS990/TotalProgramServiceRevenueAmt01800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074957
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 Stephanie Rd
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0VA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,198
Liabilities
$392,908
Net assets
$200,290
Revenue
$104,804
Expenses
$100,301
Net income
$4,503
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