Civic Intelligence

Save the Light Inc.

990 • Fiscal year 2013 • EIN 57-1078381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.savethelight.org
1070 Sea Eagle Watch29412

(843) 554-5600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$555,251

Up $90,204 (+19%) from 2012

Net Assets

Up

$555,251

Up $90,204 (+19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Down

$131,388

Down $8,116 (-5.8%) from 2012

Expenses

Up

$41,184

Up $7,591 (+23%) from 2012

Net Income

Down

$90,204

Down $15,707 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$555,251
Liabilities$0
Net Assets$555,251
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$131,388
Expenses$41,184
Net Income$90,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$147,914
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,047$555,251▲ $90,204
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$465,047$555,251▲ $90,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$465,047$555,251▲ $90,204
Total Net Assets Fund Balance$465,047$555,251▲ $90,204
Total Liabilities and Net Assets / Fund Balance$465,047$555,251▲ $90,204
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Al HitchcockChairman
BETTY O'BRIENDirector
Carl HitchcockDirector
Chris NolandDirector
Denis BlythDirector
Fred WichmannDirector
Kate KielDirector
Mark RagsdaleDirector
Robert NewDirector
Barry Mclaurin JrTreasurer
Richard BeckVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$106,397
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$24,349
All Other Contributions
$66,493
Change in Net Assets
$90,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,152
Other Expenses$18,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,152-$23,152
Office Expenses-$18,032-$18,032
Total Functional Expenses$0$41,184$0$41,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,875
Fundraising Direct Expenses$16,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,482$26,482$6,920$19,562
Event 2$8,288$8,288$3,360$4,928
Total Events$40,875$40,875$16,526$24,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-1078381
Phone
8435545600

Signing Officer

Name
Al Hitchcock
Title
Chairman
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Preparer
Barry E McLaurin CPA
Phone
8435545600
Supplemental Narrative

Additional Explanations

Preservation of Morris Island Lighthouse

“Tha sole purpose of Save The Light, Inc is to save the Morris Island Lighthouse,(which is actually owned by the State of SC). This project is expected to take several years primarily due to the necessity of raising funds. To date, we have spent in excess of $5.7 million on phases one and two. the next phase will not be implemented until sufficient funds are raised. Future expenditures are estimated to be in excess of $3.0 million. During 2013, there were no project expenditures made. However in 2013 the Board of Directors was active in fund raising that resulted in raising $130 thousand included in line L on page one of the 990-EZ.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031626
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0915316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148963
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177346
IRS990ScheduleA/Total509Grp/TotalAmt0915316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040875
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tha sole purpose of Save The Light, Inc is to save the Morris Island Lighthouse,(which is actually owned by the State of SC). This project is expected to take several years primarily due to the necessity of raising funds. To date, we have spent in excess of $5.7 million on phases one and two. the next phase will not be implemented until sufficient funds are raised. Future expenditures are estimated to be in excess of $3.0 million. During 2013, there were no project expenditures made. However in 2013 the Board of Directors was active in fund raising that resulted in raising $130 thousand included in line L on page one of the 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PRESERVATION OF MORRIS ISLAND LIGHTHOUSE
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0555251
IRS990/TotalAssetsGrp/BOYAmt0465047
IRS990/TotalAssetsGrp/EOYAmt0555251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106397
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.savethelight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,251
Liabilities
$0
Net assets
$555,251
Revenue
$131,388
Expenses
$41,184
Net income
$90,204
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