Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2014 • EIN 57-1095108

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization Profilewww.darkness2light.org

View Organization Page

7 Radcliffe Street29403

(843) 965-5444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,269

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,904,060

Up $339,772 (+22%) from 2013

Net Assets

Up

$1,519,856

Up $340,819 (+29%) from 2013

Liabilities

Down

$384,204

Down $1,047 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$2,497,522

No earlier filing loaded for comparison.

Expenses

Up

$2,156,703

Up $342,836 (+19%) from 2013

Net Income

$340,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $709,496Liabilities 2010: $257,107Net Assets 2010: $452,3892010Assets 2011: $679,086Liabilities 2011: $208,249Net Assets 2011: $470,8372011Assets 2012: $716,998Liabilities 2012: $170,748Net Assets 2012: $546,2502012Assets 2013: $1,564,288Liabilities 2013: $385,251Net Assets 2013: $1,179,0372013Assets 2014: $1,904,060Liabilities 2014: $384,204Net Assets 2014: $1,519,8562014Assets 2015: $1,422,094Liabilities 2015: $168,987Net Assets 2015: $1,253,1072015Assets 2016: $1,633,900Liabilities 2016: $111,515Net Assets 2016: $1,522,3852016Assets 2017: $1,923,526Liabilities 2017: $190,366Net Assets 2017: $1,733,1602017Assets 2018: $2,352,526Liabilities 2018: $239,147Net Assets 2018: $2,113,3792018Assets 2019: $2,600,380Liabilities 2019: $285,801Net Assets 2019: $2,314,5792019Assets 2020: $2,395,858Liabilities 2020: $451,182Net Assets 2020: $1,944,6762020Assets 2021: $2,033,875Liabilities 2021: $532,913Net Assets 2021: $1,500,9622021Assets 2022: $2,067,998Liabilities 2022: $285,758Net Assets 2022: $1,782,2402022Assets 2023: $1,667,231Liabilities 2023: $1,183,617Net Assets 2023: $483,6142023Assets 2024: $1,477,730Liabilities 2024: $103,211Net Assets 2024: $1,374,5192024

Highlighted filing

2014

Assets$1,904,060
Liabilities$384,204
Net Assets$1,519,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,1262010Expenses 2011: $1,632,2122011Expenses 2012: $1,698,3862012Expenses 2013: $1,813,8672013Revenue 2014: $2,497,522Expenses 2014: $2,156,703Net Income 2014: $340,8192014Revenue 2015: $2,075,199Expenses 2015: $2,341,948Net Income 2015: -$266,7492015Revenue 2016: $2,099,808Expenses 2016: $1,830,530Net Income 2016: $269,2782016Revenue 2017: $2,044,868Expenses 2017: $1,834,093Net Income 2017: $210,7752017Revenue 2018: $2,408,687Expenses 2018: $2,028,468Net Income 2018: $380,2192018Revenue 2019: $2,763,116Expenses 2019: $2,561,998Net Income 2019: $201,1182019Revenue 2020: $2,294,376Expenses 2020: $2,664,282Net Income 2020: -$369,9062020Revenue 2021: $2,511,735Expenses 2021: $2,955,449Net Income 2021: -$443,7142021Revenue 2022: $4,375,764Expenses 2022: $4,089,665Net Income 2022: $286,0992022Revenue 2023: $2,193,572Expenses 2023: $3,466,143Net Income 2023: -$1,272,5712023Revenue 2024: $2,398,248Expenses 2024: $1,493,417Net Income 2024: $904,8312024

Highlighted filing

2014

Revenue$2,497,522
Expenses$2,156,703
Net Income$340,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$2,642,416
Mission and Program Overview

Mission

Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c(3) non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.

Darkness to Light is comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. We can change. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$665,809$813,300▲ $147,491
Cash and Non-Interest-Bearing Accounts$702,447$797,073▲ $94,626
Land, Buildings, and Equipment, Net$159,941$150,126▼ $9,815
Inventories for Sale or Use-$78,206-
Accounts Receivable$18,979$43,447▲ $24,468
Other Notes and Loans Receivable, Net$11,419$18,564▲ $7,145
Prepaid Expenses and Deferred Charges$5,693$3,344▼ $2,349
Savings and Temporary Cash Investments-$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-
Total Assets$1,564,288$1,904,060▲ $339,772
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$135,883$262,289▲ $126,406
Mortgage Notes Payable Secured by Investment Property$242,178$116,041▼ $126,137
Deferred Revenue$6,190$4,874▼ $1,316
Other Liabilities$1,000$1,000→ $0
Total Liabilities$385,251$384,204▼ $1,047
Net Assets / Fund Balance
Unrestricted Net Assets$761,558$1,131,177▲ $369,619
Temporarily Rstr Net Assets$417,479$388,679▼ $28,800
Total Net Assets Fund Balance$1,179,037$1,519,856▲ $340,819
Total Liabilities and Net Assets / Fund Balance$1,564,288$1,904,060▲ $339,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,929$233,224$299,153
Land$80,000-$80,000
Other Land Buildings$3,900$60,381$64,281
Leasehold Improvements$297$22,953$23,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolie LoganPresident and CEOFT$107,269$107,269

Board Members and Trustees

NameTitle
David J RepinskiChairman
Cathy HuberDirector
Kimberly ArcherDirector
Michael P GravesDirector
Rob HoffmanDirector
Stacie Leblanc Jd MedDirector
Viola Vaughan-eden PhdDirector
Ralph MellardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,862
Program Service Revenue
$1,791,737
Investment Income
$626
Other Revenue
$142,297
All Other Contributions
$562,862
Change in Net Assets
$340,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,522
Revenue Not Reported on Form 990
$317,208
Total Revenue per Audited Statements
$2,814,730
Total Revenue per Form 990
$2,497,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448,178
Salaries, Compensation, and Employee Benefits$708,525
Total Fundraising Expense$253,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,132$59,037$89,120$496,289
All Other Expenses$105,348$6,458$21,374$133,180
Depreciation Depletion$82,493$11,138$16,814$110,445
Current Officers, Directors, Trustees, and Key Employees$79,116$10,682$16,125$105,923
Occupancy$76,072$10,271$15,505$101,848
Fees for Services Management$52,912$7,140$10,781$70,833
Other Employee Benefits$44,602$6,022$9,091$59,715
Travel$53,512$119$2,317$55,948
Other Expenses$53,225$494$45,170$53,225
Payroll Taxes$33,077$5,388$8,133$46,598
Insurance$25,275$3,413$5,152$33,840
Information Technology$18,300-$7,080$25,380
Fees for Services Other$19,614$971$1,460$22,045
Office Expenses$14,317$1,102$1,664$17,083
Fees for Services Accounting$12,533$1,691$2,554$16,778
Fees for Services Legal$6,353$418$632$7,403
Interest$4,216$569$859$5,644
Total Functional Expenses$1,777,959$124,913$253,831$2,156,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,911
Expenses per Audited Statements$2,156,703
Total Expenses per Form 990$2,156,703
Expenses Not Reported on Form 990$317,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,503
Fundraising Direct Expenses$144,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$204,648$204,648$144,894$59,754
Event 2$22,894$22,894-$22,894
Total Events$253,077$253,077$144,894$108,183
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
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Return was reviewed by the treasurer of the board along with management and auditors before filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Chairman of the Board or the Executive Committee may make recommendations to the Board regarding the compensation of the Chief Executive Officer. The Chief Executive Officer may make recommendations to the Board regarding the compensation of all other employees making in excess of $75,000. The Board will review the comparability data or other evidence to the extent reasonably available. The Board will then substantiate its deliberation and decision in the minutes. Only those directors who are free of conflicts of interest may vote on the compensation or changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The procedure is the same as in the above 15a.”

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

“The tax return is made public on Guidestar website.”

Filing and Contact Details

Filer

EIN
57-1095108
Phone
8439655444

Signing Officer

Name
Jolie Logan
Title
CEO
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Repinski
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Preparer
Marjorie H Marion CPA
Phone
8435720100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $144894”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $144894”

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IRS990/MissionDesc0Darkness to Light is comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. We can change. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,060
Liabilities
$384,204
Net assets
$1,519,856
Revenue
$2,497,522
Expenses
$2,156,703
Net income
$340,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.37$2.40$1.49$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.18$0.48$2.19$3.47$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.29$1.78$4.38$4.09$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$2.51$2.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.94$2.29$2.66$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.29$2.31$2.76$2.56$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$2.41$2.03$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$2.04$1.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$2.10$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.08$2.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$2.50$2.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.18$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$1.43