Civic Intelligence

Amilias Light Inc

990EZ • Fiscal year 2018 • EIN 46-4170798

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 05, 2018

PO Box 83Medfield, MA 02052-0083

(774) 270-1076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$51,875

Up $14,107 (+37%) from 2017

Net Assets

Up

$39,489

Up $14,108 (+56%) from 2017

Liabilities

Down

$12,386

Down $1 (-0.0%) from 2017

Revenue

Up

$42,991

Up $10,618 (+33%) from 2017

Expenses

Down

$28,883

Down $16,176 (-36%) from 2017

Net Income

Up

$14,108

Up $26,794 (+211%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $10,126Liabilities 2014: $02014Assets 2016: $46,292Liabilities 2016: $8,225Net Assets 2016: $38,0672016Assets 2017: $37,768Liabilities 2017: $12,387Net Assets 2017: $25,3812017Assets 2018: $51,875Liabilities 2018: $12,386Net Assets 2018: $39,4892018Assets 2018: $77,529Liabilities 2018: $12,483Net Assets 2018: $65,0462018Assets 2019: $47,927Liabilities 2019: $11,721Net Assets 2019: $36,2062019

Highlighted filing

2018

Assets$51,875
Liabilities$12,386
Net Assets$39,489

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $11,464Expenses 2014: $1,338Net Income 2014: $10,1262014Revenue 2016: $58,903Expenses 2016: $35,058Net Income 2016: $23,8452016Revenue 2017: $32,373Expenses 2017: $45,059Net Income 2017: -$12,6862017Revenue 2018: $42,991Expenses 2018: $28,883Net Income 2018: $14,1082018Revenue 2018: $39,517Expenses 2018: $13,960Net Income 2018: $25,5572018Revenue 2019: $12,288Expenses 2019: $41,128Net Income 2019: -$28,8402019

Highlighted filing

2018

Revenue$42,991
Expenses$28,883
Net Income$14,108
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$54,267
Mission and Program Overview

Mission

To raise money to support survivors of human trafficking in ways that foster their dignity and self-worth through opportunities to become self-sustaining, and to raise aware- ness in the Metropolitan Boston area about the global epidemic of human trafficking.

To empower survivors of human trafficking in ways that foster their dignity and self-worth through opportunities to become self-sustaining.

Program Services

DescriptionGrantsExpenses
To empower women survivors of the sex traffing trade in Uganda navigate a path to healing and self-sufficiency.$20,000$3,617
Contribution to Bags of Hope / Emmanuel Gospel Center, an organization that provides support to women living on the streets or affected by trafficking, prostitution or addiction (www.egc.org).-$377
CONTRIBUTION TO U.S.-BASED AWARENESS PROGRAMS.-$140
RIA House, Inc.-$102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LUHRMANNPresidentFT$0--
CAROL A HARTTreasurerPT$0--
LIANNE WADEClerk-$0--
RICK CRAMDirector-$0--
CHRISTINE KULAKADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,158$18,158$2,606$15,552
Spring Party$9,746$9,746$1,505$8,241
Total Events$34,678$34,678$11,276$23,402
Filing and Contact Details

Filer

Filer Name
Amilia's Light Inc
EIN
46-4170798
Phone
7742701076
Address
PO Box 83, Medfield, MA 02052-0083

Signing Officer

Name
Michelle Luhrmann
Title
President
Phone
7742701076
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph T Twardy Jr CPA LLC
Address
405 Waltham St Suite 382, Lexington, MA 02421-7953
Preparer
Joseph T Twardy Jr CPA
Phone
7812746600
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Form 990-EZ, Part II, line 8, Revenues, Expenses and

Pt III, Line 31

Changes in Net Assets or Fund Balances:

Pt III, Line 31

This amount represents reimbursements received from the

Pt III, Line 31

United Church of Christ for supplies purchased for the Bags

Pt III, Line 31

of Hope Program.

Pt III, Line 31

-

Pt III, Line 31

Form 990-EZ, Part II, line 26, Total Liabilities and Schedule

Pt III, Line 31

L, Part II, line 1, Loans to and/or from Interested Persons

Pt III, Line 31

This amount represents the sum of certain FY2014-FY2017 Expenses

Pt III, Line 31

that were incurred f/b/o Amilia's Light, Inc., and that were

Pt III, Line 31

paid for with funds from an Officer's personal bank or credit

Pt III, Line 31

card accounts.

Pt III, Line 31

-

Pt III, Line 31

Form 990-EZ, Part III, line 31, Other Program Services

Pt III, Line 31

Contribution to RIA House, Inc., an organization that provides

Pt III, Line 31

support to women with experience in the commercial set trade

Pt III, Line 31

and its associated exploitation, sex trafficing and prostitution

Pt III, Line 31

(www.riahouse.org).

Pt III, Line 31

-

Pt V, PBC

Form 990-EZ, Part V, Other Information:

Pt V, PBC

Personal Benefit Contract Statement

Pt V, PBC

The organization did not pay any premiums on any personal benefit

Pt V, PBC

contracts during FY2018, nor did the organization receive any income

Pt V, PBC

from any such personal benefit contracts.

Pt V, PBC

-

Form 990EZ, Part I, Line 8

Reimbursement of supplies for Bags of Hope Program 405.

Form 990EZ, Part I, Line 10

Funding of empowerment program; funding; destiny women uganda: plot. 193 namuseera wakiso town counc

Form 990EZ, Part I, Line 16

Accounting system fees 160.

Form 990EZ, Part I, Line 16

Licenses and permits 35.

Form 990EZ, Part I, Line 16

Marketing and promotion 2684.

Form 990EZ, Part I, Line 16

Meals and entertainment 27.

Form 990EZ, Part I, Line 16

Postage 136.

Form 990EZ, Part I, Line 16

Program service expenses (from Part III, line 32) 4236.

Form 990EZ, Part I, Line 16

Supplies 385.

Form 990EZ, Part I, Line 16

Workshops and training 566.

Raw XML Appendix284 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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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTION TO U.S.-BASED AWARENESS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contribution to Bags of Hope / Emmanuel Gospel Center, an organization that provides support to women living on the streets or affected by trafficking, prostitution or addiction (www.egc.org).
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amiliaslight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013030
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE LUHRMANN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part II, line 8, Revenues, Expenses and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This amount represents reimbursements received from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3United Church of Christ for supplies purchased for the Bags
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of Hope Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990-EZ, Part II, line 26, Total Liabilities and Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7L, Part II, line 1, Loans to and/or from Interested Persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8This amount represents the sum of certain FY2014-FY2017 Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9that were incurred f/b/o Amilia's Light, Inc., and that were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10paid for with funds from an Officer's personal bank or credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11card accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Form 990-EZ, Part III, line 31, Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contribution to RIA House, Inc., an organization that provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15support to women with experience in the commercial set trade
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and its associated exploitation, sex trafficing and prostitution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17(www.riahouse.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Form 990-EZ, Part V, Other Information:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Personal Benefit Contract Statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The organization did not pay any premiums on any personal benefit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22contracts during FY2018, nor did the organization receive any income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23from any such personal benefit contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Reimbursement of supplies for Bags of Hope Program 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUNDING OF EMPOWERMENT PROGRAM; FUNDING; DESTINY WOMEN UGANDA: PLOT. 193 NAMUSEERA WAKISO TOWN COUNC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounting system fees 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Licenses and permits 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Marketing and promotion 2684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Meals and entertainment 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Program service expenses (from Part III, line 32) 4236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Supplies 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Workshops and training 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LUHRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07742701076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amilia's Light Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIL
ReturnHeader/Filer/EIN0464170798
ReturnHeader/Filer/PhoneNum07742701076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 83
ReturnHeader/Filer/USAddress/CityNm0Medfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0020520083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.61.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:06:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph T Twardy Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Waltham St Suite 382
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024217953
ReturnHeader/PreparerPersonGrp/PhoneNum07812746600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T TWARDY JR CPA
ReturnHeader/ReturnTs02018-07-18T07:06:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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