Civic Intelligence

Save the Light Inc.

990EZ • Fiscal year 2012 • EIN 57-1078381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profilewww.savethelight.org
1070 Sea Eagle Watch29412
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$465,047

Up $105,911 (+29%) from 2011

Net Assets

$465,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$139,504

Down $1,554 (-1.1%) from 2011

Expenses

Up

$33,593

Up $1,119 (+3.4%) from 2011

Net Income

Down

$105,911

Down $2,673 (-2.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $359,136Liabilities 2011: $02011Assets 2012: $465,047Net Assets 2012: $465,0472012Assets 2013: $555,251Liabilities 2013: $0Net Assets 2013: $555,2512013Assets 2014: $650,138Liabilities 2014: $0Net Assets 2014: $650,1382014Assets 2015: $790,573Liabilities 2015: $0Net Assets 2015: $790,5732015Assets 2016: $1,132,655Liabilities 2016: $0Net Assets 2016: $1,132,6552016Assets 2017: $1,263,326Liabilities 2017: $0Net Assets 2017: $1,263,3262017Assets 2018: $1,410,290Liabilities 2018: $0Net Assets 2018: $1,410,2902018Assets 2019: $1,539,191Liabilities 2019: $0Net Assets 2019: $1,539,1912019Assets 2020: $1,324,649Liabilities 2020: $0Net Assets 2020: $1,324,6492020Assets 2021: $1,374,098Liabilities 2021: $1Net Assets 2021: $1,374,0972021Assets 2022: $2,174,094Liabilities 2022: $0Net Assets 2022: $2,174,0942022Assets 2024: $2,348,218Liabilities 2024: $2,644Net Assets 2024: $2,345,5742024

Highlighted filing

2012

Assets$465,047
Liabilities-
Net Assets$465,047
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,058Expenses 2011: $32,474Net Income 2011: $108,5842011Revenue 2012: $139,504Expenses 2012: $33,593Net Income 2012: $105,9112012Revenue 2013: $131,388Expenses 2013: $41,184Net Income 2013: $90,2042013Revenue 2014: $136,996Expenses 2014: $42,109Net Income 2014: $94,8872014Revenue 2015: $182,161Expenses 2015: $41,726Net Income 2015: $140,4352015Revenue 2016: $412,911Expenses 2016: $70,829Net Income 2016: $342,0822016Revenue 2017: $183,661Expenses 2017: $52,990Net Income 2017: $130,6712017Revenue 2018: $201,533Expenses 2018: $54,569Net Income 2018: $146,9642018Revenue 2019: $333,011Expenses 2019: $204,109Net Income 2019: $128,9022019Revenue 2020: $249,387Expenses 2020: $463,929Net Income 2020: -$214,5422020Revenue 2021: $122,604Expenses 2021: $73,156Net Income 2021: $49,4482021Revenue 2022: $895,929Expenses 2022: $95,932Net Income 2022: $799,9972022Revenue 2024: $152,920Expenses 2024: $78,963Net Income 2024: $73,9572024

Highlighted filing

2012

Revenue$139,504
Expenses$33,593
Net Income$105,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Filing and Contact Details

Filer

EIN
57-1078381
Raw XML Appendix188 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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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK RAGSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS NOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRED WICHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PRESTON HIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT NEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARRY MCLAURIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENIS BLYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF MORRIS ISLAND LIGHTHOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION EXPENSES FOR THE MORRIS ISLAND LIGHTHOUSE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022868
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 62091
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029419
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY MCLAURIN JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435545600
IRS990EZ/TotalAssets/BOY0359136
IRS990EZ/TotalAssets/EOY0465047
IRS990EZ/TotalExpenses033593
IRS990EZ/TotalRevenue0139504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.savethelight.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0266384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0144192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0700659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01340363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035996
IRS990ScheduleA/GrossInvestmentIncome509/Total066980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021201
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155787
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010233
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066980
IRS990ScheduleA/InvestmentIncomePercentage00.04280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95720
IRS990ScheduleA/PublicSupportTotal50901496150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0299374
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177346
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0757856
IRS990ScheduleA/TotalSupportTotal/Total01563130
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $64
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $2063
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $8598
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571078381
ReturnHeader/Filer/Name/BusinessNameLine10SAVE THE LIGHT INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine101070 SEA EAGLE WATCH
ReturnHeader/Filer/USAddress/City0JAMES ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0AL HITCHCOCK
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Riser McLaurin & Gibbons LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101417 Remount Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029406
ReturnHeader/Preparer/Name0Barry E McLaurin CPA
ReturnHeader/Preparer/Phone08435545600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T13:07:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,047
Liabilities
-
Net assets
$465,047
Revenue
$139,504
Expenses
$33,593
Net income
$105,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.90$0.10$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.33$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.20$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.18$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.14$0.03$0.11
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.14$0.03$0.11