Civic Intelligence

New Light Community Resource Foundation

990EZ • Fiscal year 2020 • EIN 80-0550210

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 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

99th percentile

26.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1848%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,896

Up $3,696 (+1848%) from 2019

Net Assets

Down

-$99,104

Down $99,304 (-49652%) from 2019

Liabilities

$103,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$96,226

Down $51,814 (-35%) from 2019

Expenses

Up

$195,530

Up $93,711 (+92%) from 2019

Net Income

Down

-$99,304

Down $145,525 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$3,896
Liabilities$103,000
Net Assets-$99,104
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$96,226
Expenses$195,530
Net Income-$99,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$96,226
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
The organization served 23 homeless, mentally inn adults with housing, mental health care, transportation, medicine management, and in-house primary health care.-$195,530
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diamond SmithExecutive DirectorFT$18,500-$18,500
Wendy JonesBoard ChairpersonFT$18,500-$18,500
Marlon HutchinsTrustee-$650-$650
Larry JacobsTrustee-$0--
Precious SmithTrustee-$0--
Neiquan FaustTrustee-$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
2021-06-04
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 37,080”

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

“Telephone 7,400”

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

“Insurance 13,800”

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

“EIDL loan Beginning of year 0, End of year 103,000”

Raw XML Appendix142 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/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03896
IRS990EZ/GrossReceiptsAmt096226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99104
IRS990EZ/OccupancyRentUtltsAndMaintAmt052200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diamond Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Precious Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marlon Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neiquan Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing, health management, etc. services to those in greatest need.
IRS990EZ/ProgramServiceRevenueAmt096226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization served 23 homeless, mentally inn adults with housing, mental health care, transportation, medicine management, and in-house primary health care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0195530
IRS990EZ/TotalProgramServiceExpensesAmt0195530
IRS990EZ/TotalRevenueAmt096226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt096226
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096226
IRS990ScheduleA/Total509Grp/TotalAmt096226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 37,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 7,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 13,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL loan Beginning of year 0, End of year 103,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAMOND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034901428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlon Hutchins Jr CPA
ReturnHeader/ReturnTs02021-06-04T06:47:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIAMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,896
Liabilities
$103,000
Net assets
-$99,104
Revenue
$96,226
Expenses
$195,530
Net income
-$99,304
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