Civic Intelligence

Christian Light School Inc

990 • Fiscal year 2017 • EIN 45-4443727

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.CLSHAITI.COM
PO Box 23098Jacksonville, FL 32241-3098

(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

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$407,171

Down $57,997 (-12%) from 2016

Net Assets

Down

$407,044

Down $58,124 (-12%) from 2016

Liabilities

Up

$127

Up $127 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$382,486

Down $115,918 (-23%) from 2016

Expenses

Down

$440,671

Down $126,433 (-22%) from 2016

Net Income

Up

-$58,185

Up $10,515 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$407,171
Liabilities$127
Net Assets$407,044
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$382,486
Expenses$440,671
Net Income-$58,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$382,486
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$465,168$407,044▼ $58,124
Land, Buildings, and Equipment, Net$374,879$360,072▼ $14,807
Cash and Non-Interest-Bearing Accounts$90,289$47,099▼ $43,190
Total Assets$465,168$407,171▼ $57,997
Liabilities
Other Liabilities-$127-
Total Liabilities$0$127▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,168$407,044▼ $58,124
Total Liabilities and Net Assets / Fund Balance$465,168$407,171▼ $57,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,049$64,762$323,811
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
$382,474
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$382,474
Change in Net Assets
$-58,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,441
Salaries, Compensation, and Employee Benefits$184,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,452--$176,452
Other Expenses$14,919--$14,919
All Other Expenses$14,629--$14,629
Depreciation Depletion$13,382--$13,382
Fees for Services Accounting$8,898--$8,898
Payroll Taxes$7,778--$7,778
Office Expenses$6,285--$6,285
Insurance$3,484--$3,484
Occupancy$3,100--$3,100
Total Functional Expenses$440,671$0$0$440,671
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
Payroll Liabilities$127
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 32241-3098

Signing Officer

Name
Sherrill Fausey
Title
President
Signed
2018-03-13

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 XI, Line 9

“Book / tax depreciation difference 61”

Raw XML Appendix352 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/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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IRS990/ProgSrvcAccomActy2Grp/Desc0THERE ARE MULTIPLE FEEDING PROGRAMS, INCLUDING BUT NOT LIMITED TO THE STUDENTS IN THE SCHOOL, THE CHILDREN IN THE ORPHANAGE, PREGNANT WOMEN FROM THE NEIGHBORHOOD AND THEIR NEWBORN THROUGH TODDLER AGE CHILDREN. THE LITTLE ANGELS PROGRAM FEEDS CHILDREN WHO ARE TOO YOUNG TO COME TO SCHOOL. IT ALSO INCLUDES A SCHOOL READINESS PROGRAM. THE NEIGHBORHOOD NO LONGER HAS MALNOURISHED CHILDREN OR BABIES.
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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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 61
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 XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465168
IRS990/TotalAssetsEOYAmt0407171
IRS990/TotalAssetsGrp/BOYAmt0465168
IRS990/TotalAssetsGrp/EOYAmt0407171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382474
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407044
IRS990/TotalOtherProgSrvcExpenseAmt0219379
IRS990/TotalProgramServiceExpensesAmt0440671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382486
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407171
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL FAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/ZIPCd0322413098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138F56F2357A7311A4F00A24A94EEECB5020D95F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.117.81
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:26
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02018-03-13T11:55:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,171
Liabilities
$127
Net assets
$407,044
Revenue
$382,486
Expenses
$440,671
Net income
-$58,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.19$3.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.06$2.57$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.99$1.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$2.45$3.61
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.81$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.84$3.77$3.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.81$4.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.82$4.41$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$4.98$5.67$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$5.40$5.88$0.48
2014Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$4.91$5.33$0.41
2013Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$4.89$3.80$1.09
2012Summary only. Only limited summary data is available for this year.$5.28$0.15$5.13$2.44$1.85$0.59