Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2017 • EIN 57-1095108

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.D2L.org

View Organization Page

1064 Gardner RoadCharleston, SC 29407

(843) 513-1615

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

74th percentile

$110,909

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,923,526

Up $289,626 (+18%) from 2016

Net Assets

Up

$1,733,160

Up $210,775 (+14%) from 2016

Liabilities

Up

$190,366

Up $78,851 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$2,044,868

Down $54,940 (-2.6%) from 2016

Expenses

Up

$1,834,093

Up $3,563 (+0.2%) from 2016

Net Income

Down

$210,775

Down $58,503 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,923,526
Liabilities$190,366
Net Assets$1,733,160
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$2,044,868
Expenses$1,834,093
Net Income$210,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,048,632
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,166$1,041,194▲ $286,028
Intangible Assets$664,709$543,096▼ $121,613
Land, Buildings, and Equipment, Net$156,401$228,259▲ $71,858
Inventories for Sale or Use-$42,881-
Prepaid Expenses and Deferred Charges$20,052$32,153▲ $12,101
Accounts Receivable$30,488$28,859▼ $1,629
Savings and Temporary Cash Investments-$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-
Total Assets$1,633,900$1,923,526▲ $289,626
Other Assets Total$7,084$7,084→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,707$178,359▲ $88,652
Deferred Revenue-$6,450-
Mortgage Notes Payable Secured by Investment Property$21,808$5,557▼ $16,251
Total Liabilities$111,515$190,366▲ $78,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,431$1,619,217▲ $226,786
Temporarily Rstr Net Assets$129,954$113,943▼ $16,011
Total Net Assets Fund Balance$1,522,385$1,733,160▲ $210,775
Total Liabilities and Net Assets / Fund Balance$1,633,900$1,923,526▲ $289,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,235$151,827$270,062
Equipment-$104,632$104,632
Land$80,000-$80,000
Leasehold Improvements$30,024$26,271$56,295
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn BrewerCEOFT$110,909$110,909
Denis ChirlesCOOFT$101,988$101,988

Board Members and Trustees

NameTitle
Jamie TozziChairperson
Gareth Hedges JdVice Chair
Cathy HuberDirector
David J RepinskiDirector
Kimberly ArcherDirector
Mary Lyndon HavilandDirector
Patricia Dailey Lewis EsquireDirector
Regina Benjamin Md MbaDirector
Rob HoffmanDirector
Sebastian SteadmanDirector
Vada HillDirector
Viola Vaughan-eden PhdDirector
Anton J GunnSecretary
Herb JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,059
Program Service Revenue
$1,632,784
Investment Income
$317
Other Revenue
$50,708
All Other Contributions
$361,059
Change in Net Assets
$210,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,868
Revenue Not Reported on Form 990
$21,764
Total Revenue per Audited Statements
$2,066,632
Total Revenue per Form 990
$2,044,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,962
Salaries, Compensation, and Employee Benefits$837,131
Total Fundraising Expense$210,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,452$32,547$58,841$506,840
Current Officers, Directors, Trustees, and Key Employees$98,468$55,838$58,591$212,897
Depreciation Depletion$101,519$17,460$23,197$142,176
Other Employee Benefits$45,082$7,753$10,302$63,137
Information Technology$56,292-$1,830$58,122
All Other Expenses$37,227$2,667$14,410$54,304
Payroll Taxes$38,742$6,663$8,852$54,257
Fees for Services Other$48,051$1,551$2,451$52,053
Occupancy$36,674$6,307$8,380$51,361
Travel$31,819$1,483$2,468$35,770
Insurance$21,874$3,762$4,998$30,634
Other Expenses$23,478$1,330$1,767$26,575
Fees for Services Accounting$13,548$2,330$3,097$18,975
Fees for Services Legal$2,860$491$654$4,005
Advertising$3,482-$80$3,562
Office Expenses$864$149$200$1,213
Interest$392$67$90$549
Total Functional Expenses$1,478,351$145,622$210,120$1,834,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,855,857
Expenses per Audited Statements$1,834,093
Total Expenses per Form 990$1,834,093
Expenses Not Reported on Form 990$21,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,794
Fundraising Direct Expenses$3,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kappa Delta Golf$45,350$45,350-$45,350
Miscellaneous Events$8,444$8,444$3,764$4,680
Total Events$53,794$53,794$3,764$50,030
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
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 Darkness to Light's website, Charity Navigator's website and Guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Darkness to Light Inc
EIN
57-1095108
Phone
8435131615
Address
1064 GARDNER ROAD, CHARLESTON, SC 29407

Signing Officer

Name
Katelyn Brewer
Title
CEO
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Brewer
Formed
2000
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
25

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
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 $3764”

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

“Special event expenses $3764”

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IRS990/MissionDesc0Please 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.
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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
$1,923,526
Liabilities
$190,366
Net assets
$1,733,160
Revenue
$2,044,868
Expenses
$1,834,093
Net income
$210,775
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
2017Detailed filing. Detailed filing data is available for this year.$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