Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2020 • EIN 57-1095108

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2021

Organization Profilewww.D2L.org

View Organization Page

4900 Ohear AvenueNorth Charleston, SC 29405

(843) 513-1615

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$182,205

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,395,858

Down $204,522 (-7.9%) from 2019

Net Assets

Down

$1,944,676

Down $369,903 (-16%) from 2019

Liabilities

Up

$451,182

Up $165,381 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$2,294,376

Down $468,740 (-17%) from 2019

Expenses

Up

$2,664,282

Up $102,284 (+4.0%) from 2019

Net Income

Down

-$369,906

Down $571,024 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,395,858
Liabilities$451,182
Net Assets$1,944,676
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,294,376
Expenses$2,664,282
Net Income-$369,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$2,543,408
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$1,553,277▲ $58,800
Intangible Assets$815,232$710,139▼ $105,093
Prepaid Expenses and Deferred Charges$50,358$64,844▲ $14,486
Land, Buildings, and Equipment, Net$16,242$25,390▲ $9,148
Accounts Receivable$158,604$19,396▼ $139,208
Cash and Non-Interest-Bearing Accounts$58,383$8,030▼ $50,353
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$2,395,858▼ $204,522
Other Assets Total$7,084$14,782▲ $7,698
Liabilities
Mortgage Notes Payable Secured by Investment Property-$186,669-
Accounts Payable and Accrued Expenses$203,151$169,544▼ $33,607
Deferred Revenue$82,650$94,969▲ $12,319
Total Liabilities$285,801$451,182▲ $165,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,239$1,341,936▼ $579,303
Net Assets With Donor Restrictions$393,340$602,740▲ $209,400
Total Net Assets Fund Balance$2,314,579$1,944,676▼ $369,903
Total Liabilities and Net Assets / Fund Balance$2,600,380$2,395,858▼ $204,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,177$125,093$127,270
Leasehold Improvements$16,620$56,295$72,915
Equipment$6,593$43,724$50,317
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katelyn BrewerCEOFT$166,415$42,825$209,240

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
$2,312,099
Program Service Revenue
$14,117
Investment Income
$4,340
Other Revenue
$-36,180
All Other Contributions
$2,312,099
Change in Net Assets
$-369,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,376
Revenue Not Reported on Form 990
$106,061
Total Revenue per Audited Statements
$2,400,437
Total Revenue per Form 990
$2,294,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,660
Salaries, Compensation, and Employee Benefits$1,187,622
Total Fundraising Expense$146,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,810$132,443$24,441$814,694
Current Officers, Directors, Trustees, and Key Employees$171,577$31,386$6,277$209,240
Depreciation Depletion$193,493$2,015$6,047$201,555
Fees for Services Other$171,196$5,707$13,315$190,218
All Other Expenses$126,884$3,014$35,085$164,983
Information Technology$109,985$1,146$3,437$114,568
Travel$82,067$902$7,215$90,184
Other Employee Benefits$68,997$13,633$2,556$85,186
Occupancy$65,721$5,898$12,639$84,258
Payroll Taxes$63,587$12,560$2,355$78,502
Fees for Services Accounting$58,649$1,955$4,562$65,166
Other Expenses$34,412$429$8,173$43,014
Insurance$25,276$3,972$6,861$36,109
Office Expenses$9,039$1,001$4,301$14,341
Fees for Services Legal$9,099$303$708$10,110
Advertising$5,223-$334$5,557
Interest$529$6$66$601
Total Functional Expenses$2,255,526$261,855$146,901$2,664,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,343
Expenses per Audited Statements$2,664,282
Total Expenses per Form 990$2,664,282
Expenses Not Reported on Form 990$106,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,346
Fundraising Gross Income$64,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ignite Conference$64,615$64,615$104,346$-39,731
Total Events$64,615$64,615$104,346$-39,731
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
2021-08-05
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
21
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

Additional Explanations

Amended Explanation

“Due to covid 19 restrictions the audit was not completed when the return was due at the extended date of may 15, 2021. A return was filed on may 15, 2021 based on the books before the audit adjustments were completed. Now that the audit has been issued we are amending items adjusted in the audit.”

Financial Statement Notes

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

“Special event expenses $104346”

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

“Special event expenses $104346”

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Filings

Displayed year

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

Open filing
Assets
$2,395,858
Liabilities
$451,182
Net assets
$1,944,676
Revenue
$2,294,376
Expenses
$2,664,282
Net income
-$369,906
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
2020Detailed filing. Detailed filing data is available for this year.$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