Civic Intelligence

Redeeming Light Community Services Inc.

990EZ • Fiscal year 2016 • EIN 59-3616459

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
109 Washington AvenueOrlando, FL 32810

(407) 660-1288

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$35,885

Up $5,499 (+18%) from 2015

Net Assets

Up

$30,757

Up $5,127 (+20%) from 2015

Liabilities

Up

$5,128

Up $372 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$174,458

Up $8,896 (+5.4%) from 2015

Expenses

Up

$169,331

Up $6,074 (+3.7%) from 2015

Net Income

Up

$5,127

Up $2,822 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $9,330Liabilities 2011: $15,6122011Assets 2012: $19,744Liabilities 2012: $5,317Net Assets 2012: $14,4272012Assets 2013: $21,681Liabilities 2013: $4,986Net Assets 2013: $16,6952013Assets 2014: $28,554Liabilities 2014: $5,229Net Assets 2014: $23,3252014Assets 2015: $30,386Liabilities 2015: $4,756Net Assets 2015: $25,6302015Assets 2016: $35,885Liabilities 2016: $5,128Net Assets 2016: $30,7572016Assets 2017: $35,459Liabilities 2017: $4,387Net Assets 2017: $31,0722017Assets 2018: $39,776Liabilities 2018: $3,351Net Assets 2018: $36,4252018Assets 2019: $46,047Liabilities 2019: $342Net Assets 2019: $45,7052019Assets 2020: $88,216Liabilities 2020: $36,325Net Assets 2020: $51,8912020Assets 2021: $88,519Liabilities 2021: $1,942Net Assets 2021: $86,5772021Assets 2022: $109,782Liabilities 2022: $1,056Net Assets 2022: $108,7262022Assets 2023: $77,350Liabilities 2023: $3,361Net Assets 2023: $73,9892023Assets 2024: $39,380Liabilities 2024: $5,658Net Assets 2024: $33,7222024

Highlighted filing

2016

Assets$35,885
Liabilities$5,128
Net Assets$30,757
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,621Expenses 2011: $126,077Net Income 2011: -$2,4562011Revenue 2012: $122,522Expenses 2012: $118,345Net Income 2012: $4,1772012Revenue 2013: $137,542Expenses 2013: $135,274Net Income 2013: $2,2682013Revenue 2014: $160,641Expenses 2014: $154,011Net Income 2014: $6,6302014Revenue 2015: $165,562Expenses 2015: $163,257Net Income 2015: $2,3052015Revenue 2016: $174,458Expenses 2016: $169,331Net Income 2016: $5,1272016Revenue 2017: $177,302Expenses 2017: $176,987Net Income 2017: $3152017Revenue 2018: $178,120Expenses 2018: $172,767Net Income 2018: $5,3532018Revenue 2019: $229,824Expenses 2019: $220,544Net Income 2019: $9,2802019Revenue 2020: $341,257Expenses 2020: $335,069Net Income 2020: $6,1882020Revenue 2021: $400,149Expenses 2021: $365,462Net Income 2021: $34,6872021Revenue 2022: $395,021Expenses 2022: $362,804Net Income 2022: $32,2172022Revenue 2023: $327,824Expenses 2023: $392,561Net Income 2023: -$64,7372023Revenue 2024: $254,869Expenses 2024: $325,136Net Income 2024: -$70,2672024

Highlighted filing

2016

Revenue$174,458
Expenses$169,331
Net Income$5,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$174,458
Mission and Program Overview

Mission

Alternative education Services

Program Services

DescriptionGrantsExpenses
Keeping Up is an educational program for suspended students under Redeeming Light Community Services Inc The program helps student remain current with their school work$172,610$114,775
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly BrownExecutive DirectorFT$53,560-$53,560
Sharon Y WhitePresident-$0--
Thomas BrownTreasurer-$0--
Nancy PeedVice President-$0--
Jeff JakesDirector-$0--
Kathie EarllDirector-$0--
Edward ColeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redeeming Light Community Services Inc
EIN
59-3616459
Address
109 Washington Avenue, Orlando, FL 32810

Signing Officer

Name
Beverly Brown
Title
Executive Direc
Phone
4076601288
Signed
2017-04-19
Discuss with paid preparer
No

Preparer

Firm
LF Harris & Assocates
Address
3012 E Robinson Street, Orlando, FL 32803
Preparer
Karl L Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 320Other 711Gifts 1,900Contributions and Honorariums 100Bank Fees 347Computer Maintenance 451Miscellaneous 2”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 1,239 919Computer Equipment 320 0Grant Receivable 16,037 16,264”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAcct Payable and Accrued Exp 4,756 5,128”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04076601288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Washington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035885
IRS990EZ/GrossReceiptsAmt0174458
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030757
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt153560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Y White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Peed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Jakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathie Earll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017183
IRS990EZ/OtherExpensesTotalAmt03831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative education Services
IRS990EZ/PrintingPublicationsPostageAmt01011
IRS990EZ/ProgramServiceRevenueAmt0174458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping Up is an educational program for suspended students under Redeeming Light Community Services Inc The program helps student remain current with their school work
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169331
IRS990EZ/TotalProgramServiceExpensesAmt0114775
IRS990EZ/TotalRevenueAmt0174458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0760725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760725
IRS990ScheduleA/TotalSupportAmt0760725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 320Other 711Gifts 1,900Contributions and Honorariums 100Bank Fees 347Computer Maintenance 451Miscellaneous 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 1,239 919Computer Equipment 320 0Grant Receivable 16,037 16,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAcct Payable and Accrued Exp 4,756 5,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04076601288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redeeming Light Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0593616459
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6BB7BABF579B0E77A19AACCE48CE56D4C796E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6BB7BABF579B0E77A19AACCE48CE56D4C796E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05966112018011t5zn44n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.121.194.9
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTm015:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593401213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LF Harris & Assocates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 E Robinson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04072280560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Marshall
ReturnHeader/ReturnTs02018-01-11T12:11:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,885
Liabilities
$5,128
Net assets
$30,757
Revenue
$174,458
Expenses
$169,331
Net income
$5,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.34$2.55$3.25$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$3.28$3.93$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$3.95$3.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$4.00$3.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$3.41$3.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.30$2.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.77$1.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.66$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$1.61$1.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.38$1.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.14$1.23$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.16$1.24$1.26$0.02