Civic Intelligence

Pilot Light Inc.

990EZ • Fiscal year 2016 • EIN 63-0823625

Oct 01, 2015 to Sep 30, 2016

Cullman, AL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$141,723

Down $20,622 (-13%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$742

Up $144 (+24%) from 2015

Revenue

Up

$65,506

Up $11,021 (+20%) from 2015

Expenses

Up

$86,839

Up $25,129 (+41%) from 2015

Net Income

Down

-$21,333

Down $14,108 (-195%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,868Liabilities 2011: $02011Assets 2012: $230,442Liabilities 2012: $02012Assets 2013: $174,563Liabilities 2013: $02013Assets 2014: $169,350Liabilities 2014: $02014Assets 2015: $162,345Liabilities 2015: $5982015Assets 2016: $141,723Liabilities 2016: $7422016Assets 2017: $141,248Liabilities 2017: $02017Assets 2018: $149,571Liabilities 2018: $02018Assets 2019: $142,094Liabilities 2019: $3512019Assets 2020: $145,586Liabilities 2020: $3652020Assets 2021: $168,183Net Assets 2021: $168,1832021Assets 2022: $149,542Net Assets 2022: $149,5422022Assets 2023: $175,427Liabilities 2023: $1,500Net Assets 2023: $173,9272023Assets 2024: $156,009Liabilities 2024: $379Net Assets 2024: $155,6302024Assets 2025: $155,156Liabilities 2025: $973Net Assets 2025: $154,1832025

Highlighted filing

2016

Assets$141,723
Liabilities$742
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,519Expenses 2011: $82,335Net Income 2011: -$33,8162011Revenue 2012: $120,206Expenses 2012: $64,632Net Income 2012: $55,5742012Revenue 2013: $51,360Expenses 2013: $64,219Net Income 2013: -$12,8592013Revenue 2014: $39,850Expenses 2014: $44,676Net Income 2014: -$4,8262014Revenue 2015: $54,485Expenses 2015: $61,710Net Income 2015: -$7,2252015Revenue 2016: $65,506Expenses 2016: $86,839Net Income 2016: -$21,3332016Revenue 2017: $74,727Expenses 2017: $74,945Net Income 2017: -$2182017Revenue 2018: $62,571Expenses 2018: $54,661Net Income 2018: $7,9102018Revenue 2019: $39,383Expenses 2019: $47,554Net Income 2019: -$8,1712019Revenue 2020: $74,508Expenses 2020: $71,344Net Income 2020: $3,1642020Revenue 2021: $64,855Expenses 2021: $42,205Net Income 2021: $22,6502021Revenue 2022: $69,321Expenses 2022: $106,200Net Income 2022: -$36,8792022Revenue 2023: $109,261Expenses 2023: $92,388Net Income 2023: $16,8732023Revenue 2024: $55,105Expenses 2024: $75,284Net Income 2024: -$20,1792024Revenue 2025: $104,185Expenses 2025: $106,189Net Income 2025: -$2,0042025

Highlighted filing

2016

Revenue$65,506
Expenses$86,839
Net Income-$21,333
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Temporary home/shelter for abused children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.04$1.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.55$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$1.09$0.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.69$1.06$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.65$0.42$0.23
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.75$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$1.42$0.00$0.39$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$1.50$0.00$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$1.42$0.01$0.66$0.87$0.21
2015Summary only. Only limited summary data is available for this year.$1.62$0.01$0.54$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$0.40$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$1.20$0.65$0.56
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.49$0.82$0.34