Civic Intelligence

Save the Light Inc.

990 • Fiscal year 2017 • EIN 57-1078381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.savethelight.org
1070 Sea Eagle WatchJames Island, SC 29412

(843) 554-5600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,263,326

Up $130,671 (+12%) from 2016

Net Assets

Up

$1,263,326

Up $130,671 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$183,661

Down $229,250 (-56%) from 2016

Expenses

Down

$52,990

Down $17,839 (-25%) from 2016

Net Income

Down

$130,671

Down $211,411 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,263,326
Liabilities$0
Net Assets$1,263,326
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$183,661
Expenses$52,990
Net Income$130,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$218,468
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,655$1,244,020▲ $111,365
Cash and Non-Interest-Bearing Accounts-$19,306-
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$1,132,655$1,263,326▲ $130,671
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,655$1,263,326▲ $130,671
Total Net Assets Fund Balance$1,132,655$1,263,326▲ $130,671
Total Liabilities and Net Assets / Fund Balance$1,132,655$1,263,326▲ $130,671
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al HitchcockChairman
Bright ArialDirector
Carl HitchcockDirector
Denis BlythDirector
Fred WichmannDirector
Jerry SmeltzerDirector
Kate KielDirector
Lynn WestDirector
Barry Mclaurin JrTreasurer
Richard BeckVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$134,870
Program Service Revenue
$0
Investment Income
$3,064
Other Revenue
$45,727
All Other Contributions
$87,394
Change in Net Assets
$130,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,669
Other Expenses$25,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,669-$27,669
Office Expenses$4,839$18,504-$23,343
Insurance-$1,555-$1,555
Other Expenses$250$173-$173
Total Functional Expenses$5,089$47,901$0$52,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,534
Fundraising Direct Expenses$34,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$47,676$47,676$23,120$24,556
Oyster Roast$19,831$19,831$7,777$12,054
Total Events$75,587$75,587$31,784$43,803
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

Filer Name
Save the Light Inc
EIN
57-1078381
Phone
8435545600
Address
1070 SEA EAGLE WATCH, JAMES ISLAND, SC 29412

Signing Officer

Name
Al Hitchcock
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Riser McLaurin & Gibbons LLP
Address
1417 Remount Road, North Charleston, SC 29406
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 2017 project expenditures minimal and amounted to $5089. In 2017 the Board of Directors was active in fund raising that resulted in raising $134 thousand included in part 1,line 19 on page one of the 990.”

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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 2017 project expenditures minimal and amounted to $5089. In 2017 the Board of Directors was active in fund raising that resulted in raising $134 thousand included in part 1,line 19 on page one of the 990.
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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,326
Liabilities
$0
Net assets
$1,263,326
Revenue
$183,661
Expenses
$52,990
Net income
$130,671
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