Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 56-2650542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$316,544
Up $20,673 (+7.0%) from 2016
Net Assets
Down$190,795
Down $486 (-0.3%) from 2016
Liabilities
Up$125,749
Up $21,159 (+20%) from 2016
Revenue
Down$86,582
Down $34,577 (-29%) from 2016
Expenses
Down$87,068
Down $58,342 (-40%) from 2016
Net Income
Up-$486
Up $23,765 (+98%) from 2016
Raise funds for special needs services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL LIGHTING DISPLAY ROTC EVENTS | - | $78,932 |
| SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS | - | $6,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN PHILLIPS | Administrative Director | - | $0 | - | - |
| DENNIS LAVOLD | Director Of Operations Mgt | - | $0 | - | - |
| MELODY GALLOWAY | Sponsorship Director | - | $0 | - | - |
“Mission statement continued:- to recruit volunteer advocates, to support the disabled;- to promote advocacy for the disadvantaged individuals;- to provide training, and education for individuals to further their career and positively influence the community;- to maximize our impact on current efforts, we may seek to work along side other non-profit organizations which fall under the 501(c)(3) section for the internal revenue code and are operated exclusively for educational and charitable purposes;- to, at times, per the discretion of the board of directors, we may provide internships or volunteer opportunities, which shall provide opportunities for involvement in said activities and programs in order to have a greater impact for change.”
“Description amountdonations orginization 6,600scholarship payouts 1,600utilities (1,563)advertising 6,523program supplies 13,359program meals 3,305bank fees 816automobile expense 109insurance 2,526mrs clause 961photographers 1,651sales commission 4,266santa clause 1,419security 6,553software subscription 144volunteer meals 1,610office expense 1,747”
“Category beginning of year end of yearlighting displays 292,420 250,000electronic tablets 1,846 1,846camera 545 5452016 garage 0 12,9842016 comm service center 0 3,0002015 lighying display 0 42,595”
“Category beginning of year end of yearloans 104,590 125,749”
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/PersonNm | 0 | BEN PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DENNIS LAVOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MELODY GALLOWAY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | N/A |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | N/A |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | N/A |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEN PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8649332547 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 806 CONCORD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 302 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30527 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86582 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS LAVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELODY GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS MGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SPONSORSHIP DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 294811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 310970 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51626 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS FOR SPECIAL NEEDS SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 353 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL LIGHTING DISPLAY ROTC EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT COMMUNITY CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104590 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 125749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85532 |
| IRS990EZ/TotalRevenueAmt | 0 | 86582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANDERSONLIGHTSOFHOPE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 225393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 332386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT CONTINUED:- TO RECRUIT VOLUNTEER ADVOCATES, TO SUPPORT THE DISABLED;- TO PROMOTE ADVOCACY FOR THE DISADVANTAGED INDIVIDUALS;- TO PROVIDE TRAINING, AND EDUCATION FOR INDIVIDUALS TO FURTHER THEIR CAREER AND POSITIVELY INFLUENCE THE COMMUNITY;- TO MAXIMIZE OUR IMPACT ON CURRENT EFFORTS, WE MAY SEEK TO WORK ALONG SIDE OTHER NON-PROFIT ORGANIZATIONS WHICH FALL UNDER THE 501(C)(3) SECTION FOR THE INTERNAL REVENUE CODE AND ARE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES;- TO, AT TIMES, PER THE DISCRETION OF THE BOARD OF DIRECTORS, WE MAY PROVIDE INTERNSHIPS OR VOLUNTEER OPPORTUNITIES, WHICH SHALL PROVIDE OPPORTUNITIES FOR INVOLVEMENT IN SAID ACTIVITIES AND PROGRAMS IN ORDER TO HAVE A GREATER IMPACT FOR CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDONATIONS ORGINIZATION 6,600SCHOLARSHIP PAYOUTS 1,600UTILITIES (1,563)ADVERTISING 6,523PROGRAM SUPPLIES 13,359PROGRAM MEALS 3,305BANK FEES 816AUTOMOBILE EXPENSE 109INSURANCE 2,526MRS CLAUSE 961PHOTOGRAPHERS 1,651SALES COMMISSION 4,266SANTA CLAUSE 1,419SECURITY 6,553SOFTWARE SUBSCRIPTION 144VOLUNTEER MEALS 1,610OFFICE EXPENSE 1,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLIGHTING DISPLAYS 292,420 250,000ELECTRONIC TABLETS 1,846 1,846CAMERA 545 5452016 GARAGE 0 12,9842016 COMM SERVICE CENTER 0 3,0002015 LIGHYING DISPLAY 0 42,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS 104,590 125,749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8649332547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON LIGHTS OF HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 562650542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29622 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4330313CAEC5A2B9AF5C0FC6E55476F0948BFEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4330313CAEC5A2B9AF5C0FC6E55476F0948BFEA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5783822017229x4nur25 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.71.78.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:19:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274533936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Core Financial Resources Anderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 E West Parkway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642240745 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debbie Ducharme EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T12:18:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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