Civic Intelligence

Project Light

990EZ • Fiscal year 2021 • EIN 51-0249458

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

PO Box 508Norfolk, VA 23510

(757) 624-1764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,640

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

91%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,232

Up $27,673 (+91%) from 2020

Net Assets

Up

$58,232

Up $27,673 (+91%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,169

Down $6,718 (-8.0%) from 2020

Expenses

Down

$49,496

Down $23,230 (-32%) from 2020

Net Income

Up

$27,673

Up $16,512 (+148%) from 2020

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

2021

Assets$58,232
Liabilities-
Net Assets$58,232

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

2021

Revenue$77,169
Expenses$49,496
Net Income$27,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$77,257
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 needs of english as a second language (esl) and other at-risk individuals. We accomplish this by developing and providing software and providing esl educational materials and tools. Futhermore, we partner with community and faith-based organizations to conduct outreach and facilitate at-home learning centers to meet community and individual needs one-to-one for historically underserved children, teens, and adults.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO PROVIDE LITERACY AND ESL SOFTWARE AND MATERIALS TO CHURCHES, MINISTRIES, MISSIONARIES, HOME-SCHOOL PARENTS, PARENTS OF SCHOOL-BASED CHILDREN, AND 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, DVDS, CDS, AND WORKBOOKS LOCALLY, NATIONALLY, AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT INDIVIDUALS, CONDUCT REGULAR OUTREACH, AND IMPROVE PROJECT LIGHT'S EXISTING LITERACY AND ESL SOFTWARE PROGRAMS. WE ARE IN THE PROCESS OF CONVERTING SELECT PROGRAMS TO APPS FOR WIDER OUTREACH. WE DISTRIBUTED, NATIONALLY AND INTERNATIONALLY, EARLY LITERACY PROGRAMS DEVELOPED AS PART OF THE LITERACY FOR LIFE TRANSFORMATION SERIES; THESE PROGRAMS ARE STANDARDS OF LEARNING COMPLIANT AND SCRIPTURE BASED. WE ARE ALSO WORKING TO DEVELOP UPPER LEVEL, SCRIPTURE-BASED READING CURRICULUM FOR FIRST THROUGH FIFTH GRADE LEVELS.-$36,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LAYMANSec/Director Of DPT$7,640-$7,640
SHERRI CRAWFORDPresident/Bo-$0--
ANDREW JETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Light
EIN
51-0249458
Address
PO BOX 508, NORFOLK, VA 23510

Signing Officer

Name
Sherri Crawford
Title
President/board Memb
Phone
7574700345
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Group Pc
Address
120 ATLANTIC STREET SUITE 300, NORFOLK, VA 23510-1729
Preparer
Lawton H Baker CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

This return is being amended to allocate expenses between functions. This resulted in a change in total program expenses. There was no change in part i, line 17, total expenses. Program expenses as originally filed 49,496 expenses allocated to management & general and fundraising (12,882) program expenses as amended 36,614 this is the only change and all other changes are a result of this.

Form 990-ez, Part I, Line 16

Expenses office equip (under 50) 14 phone/internet 4,155 benevolence 600 licenses & fees 35 supplies & equipment 184 supplies - outreach 4,754 non-investment depreciation 88 total 9,830

Form 990-ez, Part II, Line 24

13,940 4,403 less accumulated depreciation 13,742 4,381 accounts receivable 100 0 total 298 22

Form 990-ez, Part III

To address unmet literacy needs of english as a second language (esl) and other at-risk individuals. We accomplish this by developing and providing software and providing esl educational materials and tools. Futhermore, we partner with community and faith-based organizations to conduct outreach and facilitate at-home learning centers to meet community and individual needs one-to-one for historically underserved children, teens, and adults.

Form 990-ez, Part III, Line 28

We continued to provide literacy and esl software and materials to churches, ministries, missionaries, home-school parents, parents of school-based children, and 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, dvds, cds, and workbooks locally, nationally, and internationally. We continued to service and support individuals, conduct regular outreach, and improve project light's existing literacy and esl software programs. We are in the process of converting select programs to apps for wider outreach. We distributed, nationally and internationally, early literacy programs developed as part of the literacy for life transformation series; these programs are standards of learning compliant and scripture based. We are also working to develop upper level, scripture-based reading curriculum for first through fifth grade levels.

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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/ExplanationTxt0THIS RETURN IS BEING AMENDED TO ALLOCATE EXPENSES BETWEEN FUNCTIONS. THIS RESULTED IN A CHANGE IN TOTAL PROGRAM EXPENSES. THERE WAS NO CHANGE IN PART I, LINE 17, TOTAL EXPENSES. PROGRAM EXPENSES AS ORIGINALLY FILED 49,496 EXPENSES ALLOCATED TO MANAGEMENT & GENERAL AND FUNDRAISING (12,882) PROGRAM EXPENSES AS AMENDED 36,614 THIS IS THE ONLY CHANGE AND ALL OTHER CHANGES ARE A RESULT OF THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EQUIP (UNDER 50) 14 PHONE/INTERNET 4,155 BENEVOLENCE 600 LICENSES & FEES 35 SUPPLIES & EQUIPMENT 184 SUPPLIES - OUTREACH 4,754 NON-INVESTMENT DEPRECIATION 88 TOTAL 9,830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADDRESS UNMET LITERACY NEEDS OF ENGLISH AS A SECOND LANGUAGE (ESL) AND OTHER AT-RISK INDIVIDUALS. WE ACCOMPLISH THIS BY DEVELOPING AND PROVIDING SOFTWARE AND PROVIDING ESL EDUCATIONAL MATERIALS AND TOOLS. FUTHERMORE, WE PARTNER WITH COMMUNITY AND FAITH-BASED ORGANIZATIONS TO CONDUCT OUTREACH AND FACILITATE AT-HOME LEARNING CENTERS TO MEET COMMUNITY AND INDIVIDUAL NEEDS ONE-TO-ONE FOR HISTORICALLY UNDERSERVED CHILDREN, TEENS, AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONTINUED TO PROVIDE LITERACY AND ESL SOFTWARE AND MATERIALS TO CHURCHES, MINISTRIES, MISSIONARIES, HOME-SCHOOL PARENTS, PARENTS OF SCHOOL-BASED CHILDREN, AND 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, DVDS, CDS, AND WORKBOOKS LOCALLY, NATIONALLY, AND INTERNATIONALLY. WE CONTINUED TO SERVICE AND SUPPORT INDIVIDUALS, CONDUCT REGULAR OUTREACH, AND IMPROVE PROJECT LIGHT'S EXISTING LITERACY AND ESL SOFTWARE PROGRAMS. WE ARE IN THE PROCESS OF CONVERTING SELECT PROGRAMS TO APPS FOR WIDER OUTREACH. WE DISTRIBUTED, NATIONALLY AND INTERNATIONALLY, EARLY LITERACY PROGRAMS DEVELOPED AS PART OF THE LITERACY FOR LIFE TRANSFORMATION SERIES; THESE PROGRAMS ARE STANDARDS OF LEARNING COMPLIANT AND SCRIPTURE BASED. WE ARE ALSO WORKING TO DEVELOP UPPER LEVEL, SCRIPTURE-BASED READING CURRICULUM FOR FIRST THROUGH FIFTH GRADE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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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