Civic Intelligence

The Light Factory

EIN 51-0185359 • 501(c)3 • Charlotte, NC

Profile

None

1817 Central Ave C-200Charlotte, NC 28205

www.lightfactory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

6.9%

Higher net margin than 52% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$46,442

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$141,338

Up $23,210 (+20%) from 2023

Liabilities

Up

$6,997

Up $2,941 (+73%) from 2023

Net Assets

Up

$134,341

Up $20,269 (+18%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$294,949

Up $78,501 (+36%) from 2023

Expenses

Up

$274,680

Up $37,220 (+16%) from 2023

Net Income

Up

$20,269

Up $41,281 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $99,919Liabilities 2011: $59,232Net Assets 2011: $40,6872011Assets 2012: $152,745Liabilities 2012: $82,283Net Assets 2012: $70,4622012Assets 2013: $147,451Liabilities 2013: $77,690Net Assets 2013: $69,7612013Assets 2014: $72,505Liabilities 2014: -$29Net Assets 2014: $72,5342014Assets 2015: $131,637Liabilities 2015: $22,585Net Assets 2015: $109,0522015Assets 2016: $218,499Liabilities 2016: $25,650Net Assets 2016: $192,8492016Assets 2017: $267,448Liabilities 2017: $28,102Net Assets 2017: $239,3462017Assets 2018: $274,203Liabilities 2018: $24,645Net Assets 2018: $249,5582018Assets 2019: $222,490Liabilities 2019: $17,873Net Assets 2019: $204,6172019Assets 2020: $226,787Liabilities 2020: $31,570Net Assets 2020: $195,2172020Assets 2021: $193,505Liabilities 2021: $8,914Net Assets 2021: $184,5912021Assets 2022: $147,353Liabilities 2022: $12,269Net Assets 2022: $135,0842022Assets 2023: $118,128Liabilities 2023: $4,056Net Assets 2023: $114,0722023Assets 2024: $141,338Liabilities 2024: $6,997Net Assets 2024: $134,3412024

Highlighted filing

2024

Assets$141,338
Liabilities$6,997
Net Assets$134,341
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $611,141Expenses 2011: $615,832Net Income 2011: -$4,6912011Revenue 2012: $667,178Expenses 2012: $637,403Net Income 2012: $29,7752012Revenue 2013: $450,696Expenses 2013: $451,397Net Income 2013: -$7012013Revenue 2014: $191,842Expenses 2014: $189,069Net Income 2014: $2,7732014Revenue 2015: $254,989Expenses 2015: $227,512Net Income 2015: $27,4772015Revenue 2016: $215,009Expenses 2016: $248,186Net Income 2016: -$33,1772016Revenue 2017: $367,779Expenses 2017: $285,001Net Income 2017: $82,7782017Revenue 2018: $345,887Expenses 2018: $337,853Net Income 2018: $8,0342018Revenue 2019: $284,699Expenses 2019: $328,841Net Income 2019: -$44,1422019Revenue 2020: $239,203Expenses 2020: $252,053Net Income 2020: -$12,8502020Revenue 2021: $251,098Expenses 2021: $261,724Net Income 2021: -$10,6262021Revenue 2022: $200,379Expenses 2022: $249,886Net Income 2022: -$49,5072022Revenue 2023: $216,448Expenses 2023: $237,460Net Income 2023: -$21,0122023Revenue 2024: $294,949Expenses 2024: $274,680Net Income 2024: $20,2692024

Highlighted filing

2024

Revenue$294,949
Expenses$274,680
Net Income$20,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$141,338
Liabilities
$6,997
Net assets
$134,341
Revenue
$294,949
Expenses
$274,680
Net income
$20,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$2.95$2.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$2.16$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$2.00$2.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.51$2.62$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$2.39$2.52$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.05$2.85$3.29$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.50$3.46$3.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$3.68$2.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.15$2.48$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.09$2.55$2.28$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.78$0.70$4.51$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.82$0.70$6.67$6.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$6.11$6.16$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$200,514
Mission and Program Overview

Mission

To inspire and empower our community through photography education and exhibitions.

The light factory is committed to photography and film as a means of enriching lives and transforming communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,524$84,209▼ $18,315
Cash and Non-Interest-Bearing Accounts$52,678$29,884▼ $22,794
Land, Buildings, and Equipment, Net$25,685$20,642▼ $5,043
Accounts Receivable$8,117$8,117→ $0
Total Assets$193,505$147,353▼ $46,152
Other Assets Total$4,501$4,501→ $0
Liabilities
Deferred Revenue$740$6,572▲ $5,832
Accounts Payable and Accrued Expenses$8,174$5,697▼ $2,477
Total Liabilities$8,914$12,269▲ $3,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,737$95,108▼ $3,629
Net Assets Without Donor Restrictions$85,854$39,976▼ $45,878
Total Net Assets Fund Balance$184,591$135,084▼ $49,507
Total Liabilities and Net Assets / Fund Balance$193,505$147,353▼ $46,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,735-$38,735
Equipment$24,983-$24,983
Other Land Buildings$-43,076$43,076-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay TuttleExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Roger SarowChair
Bryan AdamsBoard Member
Carla Aaron LopezBoard Member
Jen EdwardsBoard Member
Jon StrayhornBoard Member
Linda RobertsBoard Member
Melissa RoodBoard Member
Richard WeschlerBoard Member
Will FisherBoard Member
Will JenkinsSecretary
Jennifer Gaitsch-aguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,454
Program Service Revenue
$39,363
Investment Income
$-18,315
Other Revenue
$3,877
All Other Contributions
$145,209
Change in Net Assets
$-49,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,036
Other Expenses$121,850
Total Fundraising Expense$16,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,729$22,953$8,598$65,280
Current Officers, Directors, Trustees, and Key Employees$26,775$18,900$6,825$52,500
Occupancy$22,051$1,660-$23,711
Fees for Services Other$20,052$2,402-$22,454
Payroll Taxes$5,231$3,692$1,333$10,256
Information Technology$4,900$3,888-$8,788
Office Expenses$1,401$5,686-$7,087
Insurance$3,187$3,589-$6,776
Advertising$4,241$1,818-$6,059
Fees for Services Accounting-$5,844-$5,844
Depreciation Depletion$5,045--$5,045
Travel$705--$705
Other Expenses$48--$48
Total Functional Expenses$162,698$70,432$16,756$249,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369
Fundraising Direct Expenses$135
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 finance committee meets to review and ask questions of the accountant. The final 990 is made available to each board member before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and submit a conflict of interest form once a year.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Light Factory
EIN
51-0185359
Phone
7043339755
Address
1817 CENTRAL AVE C-200, CHARLOTTE, NC 28205

Signing Officer

Name
Kay Tuttle
Title
Executive Director
Phone
7043339755
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Tuttle
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
25

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Raw XML AppendixShowing 400 of 416 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
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175454
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MEETS TO REVIEW AND ASK QUESTIONS OF THE ACCOUNTANT. THE FINAL 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST FORM ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WebsiteAddressTxt0WWW.LIGHTFACTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043339755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHT FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/Filer/PhoneNum07043339755
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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