Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2020 • EIN 57-1095108

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.D2L.org

View Organization Page

4900 Ohear AvenueNorth Charleston, SC 29405

(843) 513-1615

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,393,716

Down $206,664 (-7.9%) from 2019

Net Assets

Down

$2,001,855

Down $312,724 (-14%) from 2019

Liabilities

Up

$391,861

Up $106,060 (+37%) from 2019

Revenue And Expenses

Revenue

Down

$2,392,139

Down $370,977 (-13%) from 2019

Expenses

Up

$2,704,867

Up $142,869 (+5.6%) from 2019

Net Income

Down

-$312,728

Down $513,846 (-255%) from 2019

Historical Trend

Balance Sheet Trend

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: $2,393,716Liabilities 2020: $391,861Net Assets 2020: $2,001,8552020Assets 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

2020

Assets$2,393,716
Liabilities$391,861
Net Assets$2,001,855
Open 2020 Filing

Operations Trend

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: $2,392,139Expenses 2020: $2,704,867Net Income 2020: -$312,7282020Revenue 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

2020

Revenue$2,392,139
Expenses$2,704,867
Net Income-$312,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,399,703
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$1,494,477$1,548,224▲ $53,747
Intangible Assets$815,232$710,138▼ $105,094
Prepaid Expenses and Deferred Charges$50,358$63,444▲ $13,086
Land, Buildings, and Equipment, Net$16,242$25,113▲ $8,871
Accounts Receivable$158,604$23,436▼ $135,168
Cash and Non-Interest-Bearing Accounts$58,383$8,579▼ $49,804
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$2,600,380$2,393,716▼ $206,664
Other Assets Total$7,084$14,782▲ $7,698
Liabilities
Mortgage Notes Payable Secured by Investment Property-$186,668-
Accounts Payable and Accrued Expenses$203,151$111,624▼ $91,527
Deferred Revenue$82,650$93,569▲ $10,919
Total Liabilities$285,801$391,861▲ $106,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,239$1,612,433▼ $308,806
Net Assets With Donor Restrictions$393,340$389,422▼ $3,918
Total Net Assets Fund Balance$2,314,579$2,001,855▼ $312,724
Total Liabilities and Net Assets / Fund Balance$2,600,380$2,393,716▼ $206,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,177$125,093$127,270
Leasehold Improvements$16,343$56,572$72,915
Equipment$6,593$43,724$50,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn BrewerCEOFT$178,500$178,500

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
$2,312,450
Program Service Revenue
$14,117
Investment Income
$4,339
Other Revenue
$61,233
All Other Contributions
$2,312,450
Change in Net Assets
$-312,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,392,139
Revenue Not Reported on Form 990
$9,201
Total Revenue per Audited Statements
$2,401,340
Total Revenue per Form 990
$2,392,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,853
Salaries, Compensation, and Employee Benefits$1,151,014
Total Fundraising Expense$108,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,360$131,627$24,680$822,667
Depreciation Depletion$193,759$2,018$6,055$201,832
Fees for Services Other$170,074$3,959$3,559$177,592
Current Officers, Directors, Trustees, and Key Employees$134,796$26,626$4,993$166,415
All Other Expenses$134,246$13,733$5,081$153,060
Information Technology$120,323$1,254$1,536$123,113
Travel$92,593$818$5,999$99,410
Other Employee Benefits$69,004$13,630$2,556$85,190
Occupancy$68,798$4,553$10,907$84,258
Payroll Taxes$62,161$12,279$2,302$76,742
Fees for Services Management$47,182$9,289$8,695$65,166
Other Expenses$43,785$156$1,997$45,938
Insurance$28,487$2,102$5,519$36,108
Office Expenses$11,581$1,436$1,363$14,380
Fees for Services Legal$8,866$340$904$10,110
Advertising$5,745--$5,745
Interest-$601-$601
Total Functional Expenses$2,369,478$226,438$108,951$2,704,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,064
Expenses per Audited Statements$2,704,867
Total Expenses per Form 990$2,704,867
Expenses Not Reported on Form 990$9,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,615
Fundraising Direct Expenses$7,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,615$64,615$7,482$57,133
Total Events$64,615$64,615$7,482$57,133
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 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
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
4900 OHEAR AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Herb Jansen
Title
Treasurer
Signed
2021-05-13
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 $7482”

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

“Special event expenses $0 $7482”

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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

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

Open filing
Assets
$2,393,716
Liabilities
$391,861
Net assets
$2,001,855
Revenue
$2,392,139
Expenses
$2,704,867
Net income
-$312,728
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
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$2.39$2.70$0.31
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