Civic Intelligence

Project Light

990EZ • Fiscal year 2015 • EIN 51-0249458

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

PO Box 508Norfolk, VA 23501-0508

(757) 624-1764

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,461

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$42,762

Up $8,082 (+23%) from 2014

Net Assets

Up

$37,980

Up $7,292 (+24%) from 2014

Liabilities

Up

$4,782

Up $790 (+20%) from 2014

Revenue

Down

$78,591

Down $6,527 (-7.7%) from 2014

Expenses

Down

$71,299

Down $9,481 (-12%) from 2014

Net Income

Up

$7,292

Up $2,954 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $42,562Liabilities 2010: $0Net Assets 2010: $42,5622010Assets 2011: $29,891Liabilities 2011: $0Net Assets 2011: $29,8912011Assets 2012: $26,527Liabilities 2012: $0Net Assets 2012: $26,5272012Assets 2013: $26,676Liabilities 2013: $326Net Assets 2013: $26,3502013Assets 2014: $34,680Liabilities 2014: $3,992Net Assets 2014: $30,6882014Assets 2015: $42,762Liabilities 2015: $4,782Net Assets 2015: $37,9802015Assets 2016: $45,495Liabilities 2016: $4,782Net Assets 2016: $40,7132016Assets 2017: $50,052Liabilities 2017: $8,780Net Assets 2017: $41,2722017Assets 2018: $40,613Liabilities 2018: $8,658Net Assets 2018: $31,9552018Assets 2019: $28,056Liabilities 2019: $8,659Net Assets 2019: $19,3972019Assets 2020: $30,559Net Assets 2020: $30,5592020Assets 2021: $58,232Net Assets 2021: $58,2322021Assets 2022: $40,381Net Assets 2022: $40,3812022Assets 2023: $89,481Net Assets 2023: $89,4812023Assets 2024: $88,400Net Assets 2024: $88,4002024

Highlighted filing

2015

Assets$42,762
Liabilities$4,782
Net Assets$37,980

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,061Expenses 2010: $87,212Net Income 2010: $3,8492010Revenue 2011: $86,586Expenses 2011: $99,257Net Income 2011: -$12,6712011Revenue 2012: $84,100Expenses 2012: $87,464Net Income 2012: -$3,3642012Revenue 2013: $84,834Expenses 2013: $85,011Net Income 2013: -$1772013Revenue 2014: $85,118Expenses 2014: $80,780Net Income 2014: $4,3382014Revenue 2015: $78,591Expenses 2015: $71,299Net Income 2015: $7,2922015Revenue 2016: $79,738Expenses 2016: $77,004Net Income 2016: $2,7342016Revenue 2017: $78,583Expenses 2017: $78,024Net Income 2017: $5592017Revenue 2018: $80,814Expenses 2018: $90,132Net Income 2018: -$9,3182018Revenue 2019: $82,362Expenses 2019: $94,920Net Income 2019: -$12,5582019Revenue 2020: $83,887Expenses 2020: $72,726Net Income 2020: $11,1612020Revenue 2021: $77,169Expenses 2021: $49,496Net Income 2021: $27,6732021Revenue 2022: $525Expenses 2022: $18,376Net Income 2022: -$17,8512022Revenue 2023: $75,632Expenses 2023: $26,531Net Income 2023: $49,1012023Revenue 2024: $77,569Expenses 2024: $78,651Net Income 2024: -$1,0822024

Highlighted filing

2015

Revenue$78,591
Expenses$71,299
Net Income$7,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$78,591
Mission and Program Overview

Mission

To address unmet literacy, esl and ged needs for "at risk" individuals. We accomplish this by developing and providing technology-based literacy, english as a second language (esl) and general equivalency diploma (ged) educational tools and partnering with and training community and faith- based organizations to establish learning centers to meet community and individual needs one-to-one for "at risk" children, teens and adults.

To address unmet literacy, esl and ged needs for "at risk" individuals. We accomplish this by developing and providing technology-based literacy, english as a second language (esl) and general equivalency diploma (ged)- educational tools and partnering with and training community and faith-based organizations to establish learning centers to meet community and individual needs one-to-one for "at risk" children, teens and adults.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO DO OUTREACH BY PROVIDING LITERACY, ENGLISH AS SECOND LANGUAGE AND GED SOFTWARE TO CHURCHES, MINISTRIES, MISSIONARIES, HOME SCHOOL PARENTS, FAITH AND COMMUNITY-BASED ORGANIZATIONS TO ADDRESS LITERACY, ESL AND GED NEEDS NATIONALLY AND INTERNATIONALLY. AT RISK CHILDREN, TEENS AND ADULTS ARE SERVICED WITH PROJECT LIGHT SOFTWARE LOCALLY, NATIONALLY AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT NEW AND EXISTING LEARNING CENTERS AND IMPROVE PROJECT LIGHT'S EXISTING ZERO-TO-FIVE LITERACY AND ESL SOFTWARE. WE DISTRIBUTED NATIONALLY AND INTERNATIONALLY EARLY LITERACY PROGRAMS WE RECENTLY DEVELOPED AS PART OF THE LITERACY FOR LIFE TRANSFORMATION SCRIPTURE-BASED SERIES. THESE PROGRAMS ARE STANDARDS OF LEARNING COMPLIANT AND INCLUDE SCRIPTURE. WE ALSO HAVE BEEN WORKING ON UPPER LEVEL READING CURRICULUM, FIRST THROUGH FIFTH GRADE LEVEL THAT IS SCRIPTURE-BASED. WE ALSO PARTNERED WITH A LOCAL COMMUNITY-BASED ORGANIZATIONS TO SERVICE AT RISK YOUTH WITH VOLUNTEER OPPORTUNITIES WITHIN OUR ORGANIZATION.$0$39,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LAYMANSec./Board Member/Dir.SoftFT$21,461-$21,461
SHERRI CRAWFORDPresident/Board MemberPT$0--
ANDREW JETTOfficer/Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Light
EIN
51-0249458
Phone
7576241764
Address
PO BOX 508, NORFOLK, VA 23501-0508

Signing Officer

Name
Sherri Crawford
Title
President
Phone
7576241764
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
BAKER AND MCNIFF PC CPA'S
Address
5101 CLEVELAND STREET STE 104, VIRGINIA BEACH, VA 23462-6561
Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 106.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 142. Description: other expenses. Amount: 6,652. Total to form 990-ez, line 14: 6,794.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank & credit card fees . Amount: 190. Description: dues & licenses . Amount: 1,077. Description: shipping & postage . Amount: 124. Description: small equipment . Amount: 84. Description: supplies . Amount: 1,816. Description: telephone . Amount: 2,442. Description: social media outreach . Amount: 113. Total to form 990-ez, line 16: 5,846.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 226. End of year amount: 341.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 3,992. End of year amount: 4,782.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07576241764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WEST 35TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078485
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058603
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042762
IRS990EZ/GrossReceiptsAmt078591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt07000
IRS990EZ/LandAndBuildingsGrp/EOYAmt07000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037980
IRS990EZ/OccupancyRentUtltsAndMaintAmt06794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC./BOARD MEMBER/DIR.SOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER/BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADDRESS UNMET LITERACY, ESL AND GED NEEDS FOR "AT RISK" INDIVIDUALS. WE ACCOMPLISH THIS BY DEVELOPING AND PROVIDING TECHNOLOGY-BASED LITERACY, ENGLISH AS A SECOND LANGUAGE (ESL) AND GENERAL EQUIVALENCY DIPLOMA (GED)- EDUCATIONAL TOOLS AND PARTNERING WITH AND TRAINING COMMUNITY AND FAITH-BASED ORGANIZATIONS TO ESTABLISH LEARNING CENTERS TO MEET COMMUNITY AND INDIVIDUAL NEEDS ONE-TO-ONE FOR "AT RISK" CHILDREN, TEENS AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTINUED TO DO OUTREACH BY PROVIDING LITERACY, ENGLISH AS SECOND LANGUAGE AND GED SOFTWARE TO CHURCHES, MINISTRIES, MISSIONARIES, HOME SCHOOL PARENTS, FAITH AND COMMUNITY-BASED ORGANIZATIONS TO ADDRESS LITERACY, ESL AND GED NEEDS NATIONALLY AND INTERNATIONALLY. AT RISK CHILDREN, TEENS AND ADULTS ARE SERVICED WITH PROJECT LIGHT SOFTWARE LOCALLY, NATIONALLY AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT NEW AND EXISTING LEARNING CENTERS AND IMPROVE PROJECT LIGHT'S EXISTING ZERO-TO-FIVE LITERACY AND ESL SOFTWARE. WE DISTRIBUTED NATIONALLY AND INTERNATIONALLY EARLY LITERACY PROGRAMS WE RECENTLY DEVELOPED AS PART OF THE LITERACY FOR LIFE TRANSFORMATION SCRIPTURE-BASED SERIES. THESE PROGRAMS ARE STANDARDS OF LEARNING COMPLIANT AND INCLUDE SCRIPTURE. WE ALSO HAVE BEEN WORKING ON UPPER LEVEL READING CURRICULUM, FIRST THROUGH FIFTH GRADE LEVEL THAT IS SCRIPTURE-BASED. WE ALSO PARTNERED WITH A LOCAL COMMUNITY-BASED ORGANIZATIONS TO SERVICE AT RISK YOUTH WITH VOLUNTEER OPPORTUNITIES WITHIN OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039290
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04782
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071299
IRS990EZ/TotalProgramServiceExpensesAmt039290
IRS990EZ/TotalRevenueAmt078591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTLIGHT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt0412165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412165
IRS990ScheduleA/TotalSupportAmt0412672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,652. TOTAL TO FORM 990-EZ, LINE 14: 6,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 190. DESCRIPTION: DUES & LICENSES . AMOUNT: 1,077. DESCRIPTION: SHIPPING & POSTAGE . AMOUNT: 124. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 84. DESCRIPTION: SUPPLIES . AMOUNT: 1,816. DESCRIPTION: TELEPHONE . AMOUNT: 2,442. DESCRIPTION: SOCIAL MEDIA OUTREACH . AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 5,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,992. END OF YEAR AMOUNT: 4,782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576241764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0510249458
ReturnHeader/Filer/PhoneNum07576241764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235010508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541131491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER AND MCNIFF PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 CLEVELAND STREET STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626561
ReturnHeader/PreparerPersonGrp/PhoneNum07574991122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A HOWLAND
ReturnHeader/ReturnTs02016-10-25T07:03:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$88.4$77.6$78.7$1.08
2023Detailed filing. Detailed filing data is available for this year.$89.5$89.5$75.6$26.5$49.1
2022Detailed filing. Detailed filing data is available for this year.$40.4$40.4$0.53$18.4$17.9
2021Detailed filing. Detailed filing data is available for this year.$58.2$58.2$77.2$49.5$27.7
2020Detailed filing. Detailed filing data is available for this year.$30.6$30.6$83.9$72.7$11.2
2019Detailed filing. Detailed filing data is available for this year.$28.1$8.66$19.4$82.4$94.9$12.6
2018Detailed filing. Detailed filing data is available for this year.$40.6$8.66$32.0$80.8$90.1$9.32
2017Detailed filing. Detailed filing data is available for this year.$50.1$8.78$41.3$78.6$78.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$45.5$4.78$40.7$79.7$77.0$2.73
2015Detailed filing. Detailed filing data is available for this year.$42.8$4.78$38.0$78.6$71.3$7.29
2014Detailed filing. Detailed filing data is available for this year.$34.7$3.99$30.7$85.1$80.8$4.34
2013Detailed filing. Detailed filing data is available for this year.$26.7$0.33$26.4$84.8$85.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$84.1$87.5$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$86.6$99.3$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$91.1$87.2$3.85