Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2019 • EIN 57-1095108

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,471

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,600,380

Up $247,854 (+11%) from 2018

Net Assets

Up

$2,314,579

Up $201,200 (+9.5%) from 2018

Liabilities

Up

$285,801

Up $46,654 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$2,763,116

Up $354,429 (+15%) from 2018

Expenses

Up

$2,561,998

Up $533,530 (+26%) from 2018

Net Income

Down

$201,118

Down $179,101 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$2,600,380
Liabilities$285,801
Net Assets$2,314,579
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$2,763,116
Expenses$2,561,998
Net Income$201,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,924,012
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
Savings and Temporary Cash Investments$876,557$1,494,477▲ $617,920
Intangible Assets$421,483$815,232▲ $393,749
Accounts Receivable$74,544$158,604▲ $84,060
Cash and Non-Interest-Bearing Accounts$705,129$58,383▼ $646,746
Prepaid Expenses and Deferred Charges$69,338$50,358▼ $18,980
Land, Buildings, and Equipment, Net$196,916$16,242▼ $180,674
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-
Inventories for Sale or Use-$0-
Total Assets$2,352,526$2,600,380▲ $247,854
Other Assets Total$8,559$7,084▼ $1,475
Liabilities
Accounts Payable and Accrued Expenses$225,997$203,151▼ $22,846
Deferred Revenue$13,150$82,650▲ $69,500
Total Liabilities$239,147$285,801▲ $46,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,976,127$1,921,239▼ $54,888
Temporarily Rstr Net Assets$137,252$393,340▲ $256,088
Total Net Assets Fund Balance$2,113,379$2,314,579▲ $201,200
Total Liabilities and Net Assets / Fund Balance$2,352,526$2,600,380▲ $247,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,144$124,126$127,270
Leasehold Improvements$7,506$48,789$56,295
Equipment$5,592$41,547$47,139
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katelyn BrewerCEOFT$142,574$35,897$178,471

Board Members and Trustees

NameTitle
Gareth Hedges JdChairman
Mary Lyndon HavilandVice Chairman
Cathy HuberDirector
Jamie TozziDirector
Kimberly ArcherDirector
Patricia Dailey Lewis EsquireDirector
Rachel Leah BernsteinDirector
Regina Benjamin Md MbaDirector
Ricardo DeleonDirector
Rob HoffmanDirector
Sebastian SteadmanDirector
Anton J GunnSecretary
Herb JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,168
Program Service Revenue
$48,789
Investment Income
$13,942
Other Revenue
$7,217
All Other Contributions
$2,693,168
Change in Net Assets
$201,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,116
Revenue Not Reported on Form 990
$66,835
Total Revenue per Audited Statements
$2,829,951
Total Revenue per Form 990
$2,763,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,627,673
Salaries, Compensation, and Employee Benefits$934,325
Total Fundraising Expense$257,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,115$53,517$114,085$618,717
Fees for Services Other$289,968$5,836$9,170$304,974
Current Officers, Directors, Trustees, and Key Employees$132,069$14,277$32,125$178,471
All Other Expenses$147,233$6,411$21,573$175,217
Depreciation Depletion$142,446$1,603$4,273$148,322
Travel$127,453$1,024$11,843$140,320
Information Technology$129,276$603$4,194$134,073
Fees for Services Accounting$63,986$5,641$13,958$83,585
Occupancy$62,874$5,506$11,940$80,320
Other Employee Benefits$54,494$7,535$13,686$75,715
Payroll Taxes$43,077$7,540$10,805$61,422
Other Expenses$53,399$1,541$510$53,399
Advertising$36,495-$391$36,886
Insurance$22,313$3,385$5,940$31,638
Fees for Services Legal$9,741$758$1,972$12,471
Office Expenses$5,680$967$1,516$8,163
Total Functional Expenses$2,187,873$116,144$257,981$2,561,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,628,833
Expenses per Audited Statements$2,561,998
Total Expenses per Form 990$2,561,998
Expenses Not Reported on Form 990$66,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,917
Fundraising Direct Expenses$45,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,030$49,030$45,700$3,330
Total Events$49,030$49,030$45,700$3,330
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 executive committee of the board commissioned a compensation survey by an independent compensation consulting firm and used that information, together with the evaulations submitted by all board members on the performance of the ceo, to determine the compensation for the ceo. The executive committee presents the information and recommendation to the full board and the full board votes its approval. All board members are free of conflicts of interest as required under darkness to light policy.”

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

“For all other officers and key employees, the ceo evaluates performance and comparable data and makes salary recommendations to the finance committee for guidance and approval.”

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
2020-03-23
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
14
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 $45700”

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

“Special event expenses $45700”

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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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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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Filings

Displayed year

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

Open filing
Assets
$2,600,380
Liabilities
$285,801
Net assets
$2,314,579
Revenue
$2,763,116
Expenses
$2,561,998
Net income
$201,118
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
2019Detailed filing. Detailed filing data is available for this year.$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