Civic Intelligence

Christian Light School Inc

990 • Fiscal year 2018 • EIN 45-4443727

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.CLSHAITI.COM
P O 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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$384,734

Down $22,437 (-5.5%) from 2017

Net Assets

Down

$384,656

Down $22,388 (-5.5%) from 2017

Liabilities

Down

$78

Down $49 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$381,128

Down $1,358 (-0.4%) from 2017

Expenses

Down

$403,482

Down $37,189 (-8.4%) from 2017

Net Income

Up

-$22,354

Up $35,831 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$384,734
Liabilities$78
Net Assets$384,656
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$381,128
Expenses$403,482
Net Income-$22,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$381,128
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$407,044$384,656▼ $22,388
Land, Buildings, and Equipment, Net$360,072$346,750▼ $13,322
Cash and Non-Interest-Bearing Accounts$47,099$37,984▼ $9,115
Total Assets$407,171$384,734▼ $22,437
Liabilities
Other Liabilities$127$78▼ $49
Total Liabilities$127$78▼ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,044$384,656▼ $22,388
Total Liabilities and Net Assets / Fund Balance$407,171$384,734▼ $22,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,644$79,167$323,811
Land$100,000-$100,000
Equipment$69,800-$69,800
Other Land Buildings$2,690-$2,690
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sherrill FauseyPresident
James DesrosiersBoard Member
Julie DesrosiersBoard Member
Mike RhoneBoard Member
Sally HeierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$381,125
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$381,125
Change in Net Assets
$-22,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,557
Salaries, Compensation, and Employee Benefits$183,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,548--$183,548
All Other Expenses$13,530--$13,530
Depreciation Depletion$13,288--$13,288
Fees for Services Accounting$9,695--$9,695
Other Expenses$8,881--$8,881
Office Expenses$5,861--$5,861
Occupancy$4,730--$4,730
Insurance$3,516--$3,516
Payroll Taxes$377--$377
Total Functional Expenses$403,482$0$0$403,482
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$78
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
P O BOX 23098, JACKSONVILLE, FL 32241-3098

Signing Officer

Name
Sherrill Fausey
Title
President
Signed
2019-05-20

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 -34”

Raw XML Appendix362 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/Desc0THE SCHOOL BEGINS WITH NURSERY CLASSES FOR 3 YEAR OLDS AND CONTINUES THROUGH 3 MORE PRE-SCHOOL CLASSES AND 13 GRADES. THE STUDENTS ARE TESTED IN 9TH GRADE AND 13TH GRADE EACH YEAR AND DO VERY WELL ON THE GOVERNMENT EXAMS. THE STUDENTS STUDY IN BOTH THE AMERICAN TEXTBOOKS IN ENGLISH AND THE HAITIAN TEXTBOOKS IN FRENCH. THE STUDENTS GRADUATE WITH THE HAITIAN PHILO DIPLOMA ACCORDING TO MINISTRY OF EDUCATION STANDARDS.
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DUE TO THE PREDOMINANCE OF A SINGLE 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. THERE 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 -34
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407171
IRS990/TotalAssetsEOYAmt0384734
IRS990/TotalAssetsGrp/BOYAmt0407171
IRS990/TotalAssetsGrp/EOYAmt0384734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127
IRS990/TotalLiabilitiesEOYAmt078
IRS990/TotalLiabilitiesGrp/BOYAmt0127
IRS990/TotalLiabilitiesGrp/EOYAmt078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384656
IRS990/TotalOtherProgSrvcExpenseAmt0221015
IRS990/TotalProgramServiceExpensesAmt0403482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381128
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384734
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL FAUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454443727
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 23098
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322413098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0803B5DCB5656376DE19C81D780462F200DEE5CDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B72E40002C22811D1B83FF57DBE1EBEE78B62AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.117.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:07
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02019-05-20T13:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,734
Liabilities
$78
Net assets
$384,656
Revenue
$381,128
Expenses
$403,482
Net income
-$22,354
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