Civic Intelligence

Baylight Counseling Incorporated

990EZ • Fiscal year 2020 • EIN 47-3894765

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 2554Largo, FL 33779

(727) 433-0682

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,295

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

15500%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$156

Up $155 (+15500%) from 2019

Net Assets

Up

$156

Up $155 (+15500%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$75,926

Up $6,758 (+9.8%) from 2019

Expenses

Up

$75,771

Up $6,191 (+8.9%) from 2019

Net Income

Up

$155

Up $567 (+138%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $12019Assets 2020: $156Liabilities 2020: $0Net Assets 2020: $1562020Assets 2021: $10,284Liabilities 2021: $0Net Assets 2021: $10,2842021Assets 2022: $20,215Liabilities 2022: $0Net Assets 2022: $20,2152022Assets 2023: $8,631Liabilities 2023: $0Net Assets 2023: $8,6312023Assets 2024: $6,090Net Assets 2024: $6,0902024

Highlighted filing

2020

Assets$156
Liabilities$0
Net Assets$156

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $69,168Expenses 2019: $69,580Net Income 2019: -$4122019Revenue 2020: $75,926Expenses 2020: $75,771Net Income 2020: $1552020Revenue 2021: $102,282Expenses 2021: $92,154Net Income 2021: $10,1282021Revenue 2022: $131,236Expenses 2022: $120,244Net Income 2022: $10,9922022Revenue 2023: $128,532Expenses 2023: $140,116Net Income 2023: -$11,5842023Revenue 2024: $134,563Expenses 2024: $137,104Net Income 2024: -$2,5412024

Highlighted filing

2020

Revenue$75,926
Expenses$75,771
Net Income$155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$75,926
Mission and Program Overview

Mission

Baylight counseling exists to glorify the lord jesus christ by providing clinically informed, biblical counseling and educational services in partnership with the local christian church to couples, families and individuals who struggle with a variety of life-dominating emotional and spiritual health issues.

Program Services

DescriptionGrantsExpenses
PRIVIDING A CHRISTIAN BASED COUNCELING PROGRAM AND EDUCATIONAL CENTER WHERE THE OLD AND NEW TESTAMENTS OF THE BIBLE ARE HELD AS THE FINAL AND CONCLUSIVE AUTHORITY FOR ETERNAL AND TEMPORAL CHANGE FOR INDIVIDUALS AND FAMILIES.-$75,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WAULKPresident-$57,295-$57,295
CHRISTY WAULKTreasurer-$4,000-$4,000
JERRY EDMONDSVice-Preside-$0--
CONRAD FISCHERSecretary-$0--
STEVEN BRUNSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Baylight Counseling Inc
EIN
47-3894765
Address
PO BOX 2554, LARGO, FL 33779

Signing Officer

Name
Joshua Waulk
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Janssen & Igar Cpas Pa
Address
1626-38TH AVENUE NORTH, ST PETERSBURG, FL 33713
Preparer
Gary W Fagg CPA
Phone
7275259723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

In kind 8,400 total 8,400

Form 990-ez, Part I, Line 16

Expenses marketing/website 912 office supplies 285 meetings 211 insurance 1,576 reference materials 795 po box 84 bank charges 1,912 communication 126 travel 30 training 125 digital storage 20 total 6,076

Form 990-ez, Part III

Baylight counseling exists to glorify the lord jesus christ by providing clinically informed, biblical counseling and educational services in partnership with the local christian church to couples, families and individuals who struggle with a variety of life-dominating emotional and spiritual health issues.

Form 990-ez, Part III, Line 28

Prividing a christian based counceling program and educational center where the old and new testaments of the bible are held as the final and conclusive authority for eternal and temporal change for individuals and families.

Raw XML Appendix142 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSHUA WAULK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTY WAULK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY EDMONDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CONRAD FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN BRUNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA WAULK
IRS990EZ/BooksInCareOfDetail/PhoneNum07274330682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02171 BELMAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEAIR BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156
IRS990EZ/GrossReceiptsAmt075926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156
IRS990EZ/OccupancyRentUtltsAndMaintAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA WAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY WAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONRAD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BRUNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06076
IRS990EZ/OtherRevenueTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAYLIGHT COUNSELING EXISTS TO GLORIFY THE LORD JESUS CHRIST BY PROVIDING CLINICALLY INFORMED, BIBLICAL COUNSELING AND EDUCATIONAL SERVICES IN PARTNERSHIP WITH THE LOCAL CHRISTIAN CHURCH TO COUPLES, FAMILIES AND INDIVIDUALS WHO STRUGGLE WITH A VARIETY OF LIFE-DOMINATING EMOTIONAL AND SPIRITUAL HEALTH ISSUES.
IRS990EZ/ProgramServiceRevenueAmt045289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVIDING A CHRISTIAN BASED COUNCELING PROGRAM AND EDUCATIONAL CENTER WHERE THE OLD AND NEW TESTAMENTS OF THE BIBLE ARE HELD AS THE FINAL AND CONCLUSIVE AUTHORITY FOR ETERNAL AND TEMPORAL CHANGE FOR INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075771
IRS990EZ/TotalProgramServiceExpensesAmt075771
IRS990EZ/TotalRevenueAmt075926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BAYLIGHTCOUNSELING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056492
IRS990ScheduleA/Total509Grp/TotalAmt0201586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND 8,400 TOTAL 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/WEBSITE 912 OFFICE SUPPLIES 285 MEETINGS 211 INSURANCE 1,576 REFERENCE MATERIALS 795 PO BOX 84 BANK CHARGES 1,912 COMMUNICATION 126 TRAVEL 30 TRAINING 125 DIGITAL STORAGE 20 TOTAL 6,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAYLIGHT COUNSELING EXISTS TO GLORIFY THE LORD JESUS CHRIST BY PROVIDING CLINICALLY INFORMED, BIBLICAL COUNSELING AND EDUCATIONAL SERVICES IN PARTNERSHIP WITH THE LOCAL CHRISTIAN CHURCH TO COUPLES, FAMILIES AND INDIVIDUALS WHO STRUGGLE WITH A VARIETY OF LIFE-DOMINATING EMOTIONAL AND SPIRITUAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIVIDING A CHRISTIAN BASED COUNCELING PROGRAM AND EDUCATIONAL CENTER WHERE THE OLD AND NEW TESTAMENTS OF THE BIBLE ARE HELD AS THE FINAL AND CONCLUSIVE AUTHORITY FOR ETERNAL AND TEMPORAL CHANGE FOR INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA WAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYLIGHT COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0473894765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2554
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592453808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN & IGAR CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01626-38TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275259723
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W FAGG CPA
ReturnHeader/ReturnTs02021-11-11T10:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAULK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings