Civic Intelligence

Giving Light Inc

990 • Fiscal year 2023 • EIN 45-3329839

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

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

0.65x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.57x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$596,315

Up $3,117 (+0.5%) from 2022

Net Assets

Up

$207,435

Up $7,145 (+3.6%) from 2022

Liabilities

Down

$388,880

Down $4,028 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$108,839

Up $4,035 (+3.9%) from 2022

Expenses

Up

$101,694

Up $1,393 (+1.4%) from 2022

Net Income

Up

$7,145

Up $2,642 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$596,315
Liabilities$388,880
Net Assets$207,435
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$108,839
Expenses$101,694
Net Income$7,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$108,839
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$561,421$574,419▲ $12,998
Rtn Earn Endowment Incm Other Fnds$192,490$199,635▲ $7,145
Savings and Temporary Cash Investments$23,616$12,081▼ $11,535
Prepaid Expenses and Deferred Charges$5,989$8,340▲ $2,351
Pd in Cap Srpls Land Bldg Eqp Fund$7,800$7,800→ $0
Cash and Non-Interest-Bearing Accounts$1,572$875▼ $697
Inventories for Sale or Use$600$600→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$593,198$596,315▲ $3,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,973$356,864▲ $39,891
Unsecured Notes Loans Payable$73,458$32,016▼ $41,442
Accounts Payable and Accrued Expenses$2,477--
Total Liabilities$392,908$388,880▼ $4,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,290$207,435▲ $7,145
Total Liabilities and Net Assets / Fund Balance$593,198$596,315▲ $3,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,874$18,384$23,384
Other Land Buildings$0$0$0
Land$30,000-$0
Equipment$8,545$20,384$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$108,123
All Other Contributions
$616
Change in Net Assets
$7,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,694
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
Other Expenses$29,507$0$0$29,507
Occupancy$28,115$0$0$28,115
Interest$14,905$0$0$14,905
Insurance$12,841$0$0$12,841
Conferences and Meetings$4,133$0$0$4,133
All Other Expenses$3,373$0-$3,373
Travel$1,970$0$0$1,970
Fees for Services Legal$1,770$0$0$1,770
Office Expenses$1,639$0$0$1,639
Depreciation Depletion$1,200$0$0$1,200
Fees for Services Accounting$1,200$0$0$1,200
Advertising$1,041$0$0$1,041
Total Functional Expenses$101,694$0$0$101,694
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
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

“The return is reviewed with bookkeeper and directors”

Form 990, Part VI, Section C, Line 19

“A printed copy was issued to each member”

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
2024-07-24

Organization Details

Principal Officer
Carolyn McRae
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line M

“Partv, section b line 11b a printed caopy was issued to each member partv section c line 19 call in request a copy”

Raw XML AppendixShowing 400 of 512 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07800
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08340
IRS990/PrincipalOfficerNm0Carolyn McRae
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Feed underprivileged people in the community and provide housing for low income people in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Feed underprivileged people in the community and provide housing for low income people in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100301
IRS990/PYOtherRevenueAmt092087
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt04503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104804
IRS990/ReconcilationRevenueExpnssAmt07145
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0108123
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108839
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012081
IRS990ScheduleA/FactsAndCircumstancesTestTxt0GIVING LIGHT MAINTAINS A PROGRAM FOR SOLICITING FUNDS, FOOD AND OTHER ITEMS FROM THE GENERAL PUBLIC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13317
IRS990ScheduleA/PublicSupportPY170Pct00.15931
IRS990ScheduleA/PublicSupportTotal170Amt083371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083371
IRS990ScheduleA/TotalSupportAmt0626049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0530874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023384
IRS990ScheduleD/EquipmentGrp/BookValueAmt08545

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,315
Liabilities
$388,880
Net assets
$207,435
Revenue
$108,839
Expenses
$101,694
Net income
$7,145
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