Civic Intelligence

Save the Light Inc.

990 • Fiscal year 2019 • EIN 57-1078381

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
1070 Sea Eagle WatchJames Island, SC 29412

(843) 442-5684

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,539,191

Up $128,901 (+9.1%) from 2018

Net Assets

Up

$1,539,191

Up $128,901 (+9.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$333,011

Up $131,478 (+65%) from 2018

Expenses

Up

$204,109

Up $149,540 (+274%) from 2018

Net Income

Down

$128,902

Down $18,062 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,539,191
Liabilities$0
Net Assets$1,539,191
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$333,011
Expenses$204,109
Net Income$128,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$333,011
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,396,414$1,502,849▲ $106,435
Cash and Non-Interest-Bearing Accounts$13,875$36,342▲ $22,467
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$1,410,290$1,539,191▲ $128,901
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,290$1,539,191▲ $128,901
Total Net Assets Fund Balance$1,410,290$1,539,191▲ $128,901
Total Liabilities and Net Assets / Fund Balance$1,410,290$1,539,191▲ $128,901
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Anne PetersonChairman
Richard BeckVice Chairman
Denis BlythDirector
Jennifer McquackenDirector
Jerry SmeltzerDirector
Jim BoothDirector
Joyce WichmanDirector
Robert NewDirector
Barry MclaurinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,321
Program Service Revenue
$0
Investment Income
$10,690
Other Revenue
$0
All Other Contributions
$239,068
Change in Net Assets
$128,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$114,761
Total Fundraising Expense$114,761
Other Expenses$58,613
Salaries, Compensation, and Employee Benefits$30,735
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$114,761$114,761
Other Salaries and Wages-$30,735-$30,735
Office Expenses$3,025$23,888-$26,913
Insurance-$1,695-$1,695
Other Expenses$29,965$40-$40
Total Functional Expenses$32,990$56,358$114,761$204,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,761
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
8434425684
Address
1070 SEA EAGLE WATCH, JAMES ISLAND, SC 29412

Signing Officer

Name
Barry Mclaurin
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
B McLaurin CPA LLC
Address
521 Folly Road Suite 104, Charleston, SC 29412
Preparer
BARRY McLAURIN CPA
Phone
8439914610
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MISC = -$1”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010689
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01329385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023885
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0893530
IRS990ScheduleA/PublicSupportTotal509Amt01305500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181730
IRS990ScheduleA/Total509Grp/TotalAmt01305500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893530
IRS990ScheduleA/TotalSupportAmt0917415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC = -$1
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01539191
IRS990/TotalAssetsGrp/BOYAmt01410290
IRS990/TotalAssetsGrp/EOYAmt01539191
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IRS990/TotalContributionsAmt0322321
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539191
IRS990/TotalProgramServiceExpensesAmt032990
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539191
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01070 SEA EAGLE WATCH
IRS990/USAddress/CityNm0JAMES ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029412

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,191
Liabilities
$0
Net assets
$1,539,191
Revenue
$333,011
Expenses
$204,109
Net income
$128,902
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