Civic Intelligence

Christian Light School Inc

990 • Fiscal year 2016 • EIN 45-4443727

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

PO Box 23098Jacksonville, FL 32241

(904) 642-1794

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$465,168

Down $67,275 (-13%) from 2015

Net Assets

Down

$465,168

Down $67,275 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$498,404

Down $41,452 (-7.7%) from 2015

Expenses

Down

$567,104

Down $20,856 (-3.5%) from 2015

Net Income

Down

-$68,700

Down $20,596 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $527,983Liabilities 2012: $14,982Net Assets 2012: $513,0012012Assets 2013: $622,018Liabilities 2013: $223Net Assets 2013: $621,7952013Assets 2014: $580,677Liabilities 2014: $130Net Assets 2014: $580,5472014Assets 2015: $532,443Liabilities 2015: $0Net Assets 2015: $532,4432015Assets 2016: $465,168Liabilities 2016: $0Net Assets 2016: $465,1682016Assets 2017: $407,171Liabilities 2017: $127Net Assets 2017: $407,0442017Assets 2018: $384,734Liabilities 2018: $78Net Assets 2018: $384,6562018Assets 2019: $395,306Liabilities 2019: $11,778Net Assets 2019: $383,5282019Assets 2020: $362,095Liabilities 2020: $402Net Assets 2020: $361,6932020Assets 2021: $1,261Liabilities 2021: $385Net Assets 2021: $8762021Assets 2022: $345,097Liabilities 2022: $0Net Assets 2022: $345,0972022Assets 2023: $393,706Liabilities 2023: $0Net Assets 2023: $393,7062023Assets 2024: $374,443Liabilities 2024: $0Net Assets 2024: $374,4432024

Highlighted filing

2016

Assets$465,168
Liabilities$0
Net Assets$465,168

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $244,120Expenses 2012: $184,719Net Income 2012: $59,4012012Revenue 2013: $489,000Expenses 2013: $379,983Net Income 2013: $109,0172013Revenue 2014: $491,455Expenses 2014: $532,703Net Income 2014: -$41,2482014Revenue 2015: $539,856Expenses 2015: $587,960Net Income 2015: -$48,1042015Revenue 2016: $498,404Expenses 2016: $567,104Net Income 2016: -$68,7002016Revenue 2017: $382,486Expenses 2017: $440,671Net Income 2017: -$58,1852017Revenue 2018: $381,128Expenses 2018: $403,482Net Income 2018: -$22,3542018Revenue 2019: $376,729Expenses 2019: $377,756Net Income 2019: -$1,0272019Revenue 2020: $380,690Expenses 2020: $402,376Net Income 2020: -$21,6862020Revenue 2021: -$116,058Expenses 2021: $244,684Net Income 2021: -$360,7422021Revenue 2022: $198,879Expenses 2022: $168,998Net Income 2022: $29,8812022Revenue 2023: $306,077Expenses 2023: $257,469Net Income 2023: $48,6082023Revenue 2024: $319,247Expenses 2024: $338,510Net Income 2024: -$19,2632024

Highlighted filing

2016

Revenue$498,404
Expenses$567,104
Net Income-$68,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$498,404
Mission and Program Overview

Mission

Our mission is to raise up christian leadership in haiti by providing food, clothing, education and medical care in a loving environment to poor children and adults in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,443$465,168▼ $67,275
Land, Buildings, and Equipment, Net$393,676$374,879▼ $18,797
Cash and Non-Interest-Bearing Accounts$138,528$90,289▼ $48,239
Accounts Receivable$239--
Total Assets$532,443$465,168▼ $67,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,443$465,168▼ $67,275
Total Liabilities and Net Assets / Fund Balance$532,443$465,168▼ $67,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,001$51,810$323,811
Land$100,000-$100,000
Equipment$300$69,500$69,800
Other Land Buildings$2,578$112$2,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherrill FauseyPresident
Dan ChandlerBoard Member
Donald ByrdBoard Member
Emory WilsonBoard Member
Mike RhoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$498,385
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$498,385
Change in Net Assets
$-68,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,308
Salaries, Compensation, and Employee Benefits$145,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,005$3,579-$143,584
All Other Expenses$114,397--$114,397
Occupancy$70,704--$70,704
Other Expenses$32,566--$32,566
Depreciation Depletion$22,912--$22,912
Insurance$10,674--$10,674
Office Expenses$4,781--$4,781
Travel$2,998--$2,998
Payroll Taxes$2,212--$2,212
Fees for Services Accounting$2,175--$2,175
Fees for Services Legal$610--$610
Total Functional Expenses$563,525$3,579$0$567,104
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
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, Page 6, Part VI, Line 11B

The treasurer emailed a copy of the form to each board member for review prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Christian Light School Inc
EIN
45-4443727
Address
PO BOX 23098, JACKSONVILLE, FL 32241

Signing Officer

Name
Sherrill Fausey
Title
President
Signed
2017-08-16

Organization Details

Principal Officer
Sherrill Fausey
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou CPA
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The other expenses of 257,071 were used to support the daily operations of the school and its programs. These include but are not limited to repairs and maintenance, college expenses, textbooks, transportation, and bank fees.

Form 990, Part V, Line 4B

HAITI

Form 990, Part IX, Line 24E

Children's home 27,470 0 0 school and office supplie 25,483 0 0 missionary expenses 25,166 0 0 repairs and maintenance 9,200 0 0 textbooks, subscriptions, 8,349 0 0 transportation 5,755 0 0 medical 3,966 0 0 contract services 3,271 0 0 security 1,270 0 0 cleaning supplies 1,072 0 0 shipping & postage 1,022 0 0 miscellaneous 877 0 0 printing 782 0 0 bank fees and charges 408 0 0 uniforms 306 0 0 total 114,397 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,425

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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/Desc0EDUCATION- THE SCHOOL HAS ADDED ONE GRADE EACH YEAR AND AS OF THE 2014- 2015 SCHOOL YEAR WE HAD OVER 300 STUDENTS THROUGH THE 12TH GRADE. THEY ARE REQUIRED PERIODICALLY TO TAKE HAITIAN ACHIEVEMENT TESTS AND HAVE CONSISTENTLY RANKED AT THE TOP. THE MOST CURRENT RESULTS SHOWED THAT ALL NINTH GRADERS PASSED THE EXAM IN 2014 AND ALL FOURTH GRADERS PASSED IN 2015. IN MAY 2015, FOUR 12TH GRADERS GRADUATED FROM THE AMERICAN CURRICULUM AND WILL ATTEND COLLEGE THIS FALL. ADULT LITERACY AND LANGUAGE CLASSES HAVE ALSO HELPED ADULT STUDENTS TO ATTAIN EMPLOYMENT OR BETTER EMPLOYMENT.
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PREDOMINANCE OF A SINGE RACE IN HAITI, AND THE SEVERE LACK OF TRADITIONAL MEDIA, NO GENERAL PUBLICITY IS GIVEN TO A NONDISCRIMINATION POLICY. HOWEVER, WE WELCOME ANYONE OF ANY BACKGROUND OR RACE WHERE RESOURCES ARE AVAILABLE. THER IS NO POLICY TO PREVENT ANY BACKGROUND OR RACE FROM PARTICIPATING IN PROGRAM ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THE POPULATION SERVED IS ALL OF THE SAME CULTURE AND RACE, NO RECORDS ARE DEEMED NECESSARY. ALL SERVICES ARE FREE OR OF SUCH A NOMINAL COST THAT THERE IS NO FINANCIAL THRESHOLD FOR THOSE WANTING TO BE SERVED. ALL PARTICIPANTS IN OUR PROGRAMS RECEIVE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER EXPENSES OF 257,071 WERE USED TO SUPPORT THE DAILY OPERATIONS OF THE SCHOOL AND ITS PROGRAMS. THESE INCLUDE BUT ARE NOT LIMITED TO REPAIRS AND MAINTENANCE, COLLEGE EXPENSES, TEXTBOOKS, TRANSPORTATION, AND BANK FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER EMAILED A COPY OF THE FORM TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S HOME 27,470 0 0 SCHOOL AND OFFICE SUPPLIE 25,483 0 0 MISSIONARY EXPENSES 25,166 0 0 REPAIRS AND MAINTENANCE 9,200 0 0 TEXTBOOKS, SUBSCRIPTIONS, 8,349 0 0 TRANSPORTATION 5,755 0 0 MEDICAL 3,966 0 0 CONTRACT SERVICES 3,271 0 0 SECURITY 1,270 0 0 CLEANING SUPPLIES 1,072 0 0 SHIPPING & POSTAGE 1,022 0 0 MISCELLANEOUS 877 0 0 PRINTING 782 0 0 BANK FEES AND CHARGES 408 0 0 UNIFORMS 306 0 0 TOTAL 114,397 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532443
IRS990/TotalAssetsEOYAmt0465168
IRS990/TotalAssetsGrp/BOYAmt0532443
IRS990/TotalAssetsGrp/EOYAmt0465168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498385
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465168
IRS990/TotalOtherProgSrvcExpenseAmt0257071
IRS990/TotalProgramServiceExpensesAmt0563525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498404
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465168
IRS990/TravelGrp/ProgramServicesAmt02998
IRS990/TravelGrp/TotalAmt02998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23098
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CLSHAITI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL FAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454443727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23098
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494DD9A8F29533425F8D185C7CE1E8E600835D7F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02017-08-16T09:39:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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