Civic Intelligence

Save the Light Inc.

990 • Fiscal year 2021 • EIN 57-1078381

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,374,098

Up $49,449 (+3.7%) from 2020

Net Assets

Up

$1,374,097

Up $49,448 (+3.7%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Down

$122,604

Down $126,783 (-51%) from 2020

Expenses

Down

$73,156

Down $390,773 (-84%) from 2020

Net Income

Up

$49,448

Up $263,990 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,374,098
Liabilities$1
Net Assets$1,374,097
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$122,604
Expenses$73,156
Net Income$49,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$122,604
Mission and Program Overview

Mission

Preservation of morris island lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,310,605$1,354,390▲ $43,785
Cash and Non-Interest-Bearing Accounts$14,044$19,708▲ $5,664
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$1,324,649$1,374,098▲ $49,449
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,649$1,374,097▲ $49,448
Total Net Assets Fund Balance$1,324,649$1,374,097▲ $49,448
Total Liabilities and Net Assets / Fund Balance$1,324,649$1,374,098▲ $49,449
Compensation and Service Providers
Top Officer Pay39th 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
$70,313
Program Service Revenue
$0
Investment Income
$3,614
Other Revenue
$48,677
All Other Contributions
$12,221
Change in Net Assets
$49,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,305
Other Expenses$33,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,305-$39,305
Office Expenses-$19,706-$19,706
Other Expenses$4,359$2,167-$2,167
Insurance-$552-$552
Total Functional Expenses$4,359$68,797$0$73,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
License Plates (thru Sc State)$35,804$35,804-$35,804
Raffle$13,067$13,067-$13,067
Total Events$48,871$48,871-$48,871
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mclaurin
Formed
1999
Legal Domicile
Sc
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01374097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019706
IRS990/OfficeExpensesGrp/TotalAmt019706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRESERVE LIGHTHOUSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TEL - INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22167
IRS990/OtherExpensesGrp/ProgramServicesAmt04359
IRS990/OtherExpensesGrp/TotalAmt04359
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherExpensesGrp/TotalAmt22896
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039305
IRS990/OtherSalariesAndWagesGrp/TotalAmt039305
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424372
IRS990/PYOtherRevenueAmt035667
IRS990/PYRevenuesLessExpensesAmt0-214542
IRS990/PYSalariesCompEmpBnftPaidAmt039557
IRS990/PYTotalExpensesAmt0463929
IRS990/PYTotalRevenueAmt0249387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030579
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt01111379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193558
IRS990ScheduleA/Total509Grp/TotalAmt01111379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LICENSE PLATES (THRU SC STATE)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048871
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,098
Liabilities
$1
Net assets
$1,374,097
Revenue
$122,604
Expenses
$73,156
Net income
$49,448
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