Civic Intelligence

Project Light

990EZ • Fiscal year 2018 • EIN 51-0249458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

84th percentile

0.21x

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

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,522

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$40,613

Down $9,439 (-19%) from 2017

Net Assets

Down

$31,955

Down $9,317 (-23%) from 2017

Liabilities

Down

$8,658

Down $122 (-1.4%) from 2017

Revenue

Up

$80,814

Up $2,231 (+2.8%) from 2017

Expenses

Up

$90,132

Up $12,108 (+16%) from 2017

Net Income

Down

-$9,318

Down $9,877 (-1767%) from 2017

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

2018

Assets$40,613
Liabilities$8,658
Net Assets$31,955

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

2018

Revenue$80,814
Expenses$90,132
Net Income-$9,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$80,814
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, and english as a second language (esl) educational tools and partnering with and training community and faith-based organizations to do outreach and 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 AND ENGLISH AS SECOND LANGUAGE SOFTWARE TO CHURCHES, MINISTRIES, MISSIONARIES, PARENTS AND HOME SCHOOL PARENTS, FAITH AND COMMUNITY-BASED ORGANIZATIONS TO ADDRESS LITERACY AND ESL NEEDS NATIONALLY AND INTERNATIONALLY. AT RISK CHILDREN, TEENS AND ADULTS ARE SERVICED WITH PROJECT LIGHT SOFTWARE AND WORKBOOKS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT INDIVIDUALS AND NEW AND EXISTING LEARNING CENTERS AND IMPROVE PROJECT LIGHT'S EXISTING ZERO-TO-FIVE LITERACY AND ESL SOFTWARE PROGRAMS. 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.-$59,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LAYMANSecretary/BoPT$16,522-$16,522
SHERRI CRAWFORDPresident/BoPT$0--
ANDREW JETTBoard 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/board Memb
Phone
7576241764
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Mcniff Pc Cpas
Address
5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies - outreach 10,188 donor expense 7 supplies 796 project management & deve 26 phone/internet 2,588 insurance - board & offic 744 supplies & equipment 583 licenses & fees 125 postage - outreach 64 outreach training 798 marketing & pl promotion 360 travel expenses 773 graphics project manageme 689 research & development (1 60 non-investment depreciation 478 total 18,279

Form 990-ez, Part II, Line 24

Other depreciable assets 14,229 14,229 less accumulated depreciation 13,068 13,546 total 1,161 683

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,779 8,658

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

We continued to do outreach by providing literacy and english as second language software to churches, ministries, missionaries, parents and home school parents, faith and community-based organizations to address literacy and esl needs nationally and internationally. At risk children, teens and adults are serviced with project light software and workbooks locally, nationally and internationally. We continued to service and support individuals and new and existing learning centers and improve project light's existing zero-to-five literacy and esl software programs. 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES - OUTREACH 10,188 DONOR EXPENSE 7 SUPPLIES 796 PROJECT MANAGEMENT & DEVE 26 PHONE/INTERNET 2,588 INSURANCE - BOARD & OFFIC 744 SUPPLIES & EQUIPMENT 583 LICENSES & FEES 125 POSTAGE - OUTREACH 64 OUTREACH TRAINING 798 MARKETING & PL PROMOTION 360 TRAVEL EXPENSES 773 GRAPHICS PROJECT MANAGEME 689 RESEARCH & DEVELOPMENT (1 60 NON-INVESTMENT DEPRECIATION 478 TOTAL 18,279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,779 8,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADDRESS UNMET LITERACY, ESL AND GED NEEDS FOR "AT RISK" INDIVIDUALS. WE ACCOMPLISH THIS BY DEVELOPING AND PROVIDING TECHNOLOGY-BASED LITERACY, AND ENGLISH AS A SECOND LANGUAGE (ESL) EDUCATIONAL TOOLS AND PARTNERING WITH AND TRAINING COMMUNITY AND FAITH-BASED ORGANIZATIONS TO DO OUTREACH AND ESTABLISH LEARNING CENTERS TO MEET COMMUNITY AND INDIVIDUAL NEEDS ONE-TO- ONE FOR "AT RISK" CHILDREN, TEENS AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONTINUED TO DO OUTREACH BY PROVIDING LITERACY AND ENGLISH AS SECOND LANGUAGE SOFTWARE TO CHURCHES, MINISTRIES, MISSIONARIES, PARENTS AND HOME SCHOOL PARENTS, FAITH AND COMMUNITY-BASED ORGANIZATIONS TO ADDRESS LITERACY AND ESL NEEDS NATIONALLY AND INTERNATIONALLY. AT RISK CHILDREN, TEENS AND ADULTS ARE SERVICED WITH PROJECT LIGHT SOFTWARE AND WORKBOOKS LOCALLY, NATIONALLY AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT INDIVIDUALS AND NEW AND EXISTING LEARNING CENTERS AND IMPROVE PROJECT LIGHT'S EXISTING ZERO-TO-FIVE LITERACY AND ESL SOFTWARE PROGRAMS. 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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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