Civic Intelligence

New Light Community Resource Foundation

990EZ • Fiscal year 2019 • EIN 80-0550210

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2021

Organization ProfileN/A
316 Hunters Ridge DriveLexington, SC 29072

(803) 490-1428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$200

No earlier filing loaded for comparison.

Net Assets

$200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$148,040

No earlier filing loaded for comparison.

Expenses

$101,819

No earlier filing loaded for comparison.

Net Income

$46,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2019: $200Net Assets 2019: $2002019Assets 2020: $3,896Liabilities 2020: $103,000Net Assets 2020: -$99,1042020Assets 2021: $51,724Liabilities 2021: $120,052Net Assets 2021: -$68,3282021Assets 2022: $74,153Liabilities 2022: $104,052Net Assets 2022: -$29,8992022Assets 2023: $94,358Liabilities 2023: $50,000Net Assets 2023: $44,3582023Assets 2024: $80,117Liabilities 2024: $67,552Net Assets 2024: $12,5652024Assets 2025: $52,954Liabilities 2025: $0Net Assets 2025: $52,9542025

Highlighted filing

2019

Assets$200
Liabilities-
Net Assets$200
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $148,040Expenses 2019: $101,819Net Income 2019: $46,2212019Revenue 2020: $96,226Expenses 2020: $195,530Net Income 2020: -$99,3042020Revenue 2021: $245,700Expenses 2021: $173,424Net Income 2021: $72,2762021Revenue 2022: $368,056Expenses 2022: $329,627Net Income 2022: $38,4292022Revenue 2023: $370,792Expenses 2023: $338,035Net Income 2023: $32,7572023Revenue 2024: $489,433Expenses 2024: $483,774Net Income 2024: $5,6592024Revenue 2025: $515,576Expenses 2025: $511,959Net Income 2025: $3,6172025

Highlighted filing

2019

Revenue$148,040
Expenses$101,819
Net Income$46,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2021
Return Version
2019v5.1
Gross Receipts
$148,040
Mission and Program Overview

Mission

To broker family and community resources to meet the needs of children, adults and seniors by helping them move toward self-sufficiency through immediate aid and a variety of educational and life skills programs.

Provide housing, health management, etc. services to those in greatest need.

Program Services

DescriptionGrantsExpenses
Thoe organization served 25 homeless, mentally ill adults with housing, mental health care, transportation, medicine management, and in-house primary health care.-$101,819
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diamond SmithExecutive DirectorFT$18,512-$18,512
Wendy JonesBoard ChairpersonFT$18,512-$18,512
Precious SmithTrustee-$0--
Neiquan FaustTrustee-$0--
Larry JacobsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Light Community Resource Foundation
EIN
80-0550210
Phone
8034901428
Address
316 HUNTERS RIDGE DRIVE, LEXINGTON, SC 29072

Signing Officer

Name
Diamond Smith
Title
Executive Director
Phone
8034901428
Signed
2021-07-26
Discuss with paid preparer
No

Preparer

Firm
Sharon L Pate CPA
Address
532 Knox Abbott Dr Suite 6, Cayce, SC 29033
Preparer
Marlon Hutchins Jr CPA
Phone
8037944455
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans payable Beginning of year 46,121, End of year 0”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Diamond Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum08034901428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Hunters Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0148040
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200
IRS990EZ/OccupancyRentUtltsAndMaintAmt043295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diamond Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Precious Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Neiquan Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing, health management, etc. services to those in greatest need.
IRS990EZ/ProgramServiceRevenueAmt0148040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thoe organization served 25 homeless, mentally ill adults with housing, mental health care, transportation, medicine management, and in-house primary health care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101819
IRS990EZ/TotalProgramServiceExpensesAmt0101819
IRS990EZ/TotalRevenueAmt0148040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0148040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148040
IRS990ScheduleA/Total509Grp/TotalAmt0148040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loans payable Beginning of year 46,121, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034901428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT COMMUNITY RESOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0800550210
ReturnHeader/Filer/PhoneNum08034901428
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 HUNTERS RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Pate CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 Knox Abbott Dr Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cayce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029033
ReturnHeader/PreparerPersonGrp/PhoneNum08037944455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Hutchins Jr CPA
ReturnHeader/ReturnTs02021-07-26T01:07:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200
Liabilities
-
Net assets
$200
Revenue
$148,040
Expenses
$101,819
Net income
$46,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$5.16$5.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.13$4.89$4.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$3.71$3.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.30$3.68$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.20$0.68$2.46$1.73$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.04$1.03$0.99$0.96$1.96$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.48$1.02$0.46