Civic Intelligence

Save the Light Inc.

990 • Fiscal year 2020 • EIN 57-1078381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,324,649

Down $214,542 (-14%) from 2019

Net Assets

Down

$1,324,649

Down $214,542 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$249,387

Down $83,624 (-25%) from 2019

Expenses

Up

$463,929

Up $259,820 (+127%) from 2019

Net Income

Down

-$214,542

Down $343,444 (-266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,324,649
Liabilities$0
Net Assets$1,324,649
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$249,387
Expenses$463,929
Net Income-$214,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$249,387
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,849$1,310,605▼ $192,244
Cash and Non-Interest-Bearing Accounts$36,342$14,044▼ $22,298
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$1,539,191$1,324,649▼ $214,542
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,191$1,324,649▼ $214,542
Total Net Assets Fund Balance$1,539,191$1,324,649▼ $214,542
Total Liabilities and Net Assets / Fund Balance$1,539,191$1,324,649▼ $214,542
Compensation and Service Providers
Top Officer Pay37th 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
$242,590
Program Service Revenue
$0
Investment Income
$6,797
Other Revenue
$0
All Other Contributions
$29,289
Change in Net Assets
$-214,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,902
Salaries, Compensation, and Employee Benefits$39,557
Professional Fundraising Fees$29,470
Total Fundraising Expense$29,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,557-$39,557
Fees for Services Professional Fundraising--$29,470$29,470
Office Expenses-$20,098-$20,098
Insurance-$1,777-$1,777
Other Expenses$373,008$19-$19
Total Functional Expenses$373,008$61,451$29,470$463,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,470
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mclaurin
Formed
1999
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
B McLaurin CPA LLC
Address
1070 Sea Eagle Watch, Charleston, SC 29412
Preparer
BARRY McLAURIN CPA
Phone
8439914610
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020098
IRS990/OfficeExpensesGrp/TotalAmt020098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVE LIGHTHOUSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt0373008
IRS990/OtherExpensesGrp/TotalAmt0373008
IRS990/OtherExpensesGrp/TotalAmt119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039557
IRS990/OtherSalariesAndWagesGrp/TotalAmt039557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARRY MCLAURIN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058613
IRS990/PYRevenuesLessExpensesAmt0128902
IRS990/PYSalariesCompEmpBnftPaidAmt030735
IRS990/PYTotalExpensesAmt0204109
IRS990/PYTotalProfFndrsngExpnsAmt0114761
IRS990/PYTotalRevenueAmt0333011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014455
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030247
IRS990ScheduleA/InvestmentIncomeCYPct00.02110
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt01402019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409629
IRS990ScheduleA/Total509Grp/TotalAmt01402019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432266
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,649
Liabilities
$0
Net assets
$1,324,649
Revenue
$249,387
Expenses
$463,929
Net income
-$214,542
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