Civic Intelligence

Guiding Lights

990 • Fiscal year 2019 • EIN 80-0555761

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

3739 National Drive No 204Raleigh, NC 27612

(919) 371-2062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,370

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$209,255

Up $57,866 (+38%) from 2018

Net Assets

Up

$60,896

Up $80,051 (+418%) from 2018

Liabilities

Down

$148,359

Down $22,185 (-13%) from 2018

Revenue

Up

$420,244

Up $29,436 (+7.5%) from 2018

Expenses

Up

$340,193

Up $15,532 (+4.8%) from 2018

Net Income

Up

$80,051

Up $13,904 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $28,449Liabilities 2011: $70,4262011Assets 2012: $33,588Liabilities 2012: $67,800Net Assets 2012: -$34,2122012Assets 2013: $23,050Liabilities 2013: $54,483Net Assets 2013: -$31,4332013Assets 2014: $32,646Liabilities 2014: $65,654Net Assets 2014: -$33,0082014Assets 2017: $80,103Liabilities 2017: $165,405Net Assets 2017: -$85,3022017Assets 2018: $151,389Liabilities 2018: $170,544Net Assets 2018: -$19,1552018Assets 2019: $209,255Liabilities 2019: $148,359Net Assets 2019: $60,8962019Assets 2020: $197,159Liabilities 2020: $81,209Net Assets 2020: $115,9502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$209,255
Liabilities$148,359
Net Assets$60,896

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,835Expenses 2011: $113,883Net Income 2011: -$36,0482011Revenue 2012: $151,677Expenses 2012: $143,912Net Income 2012: $7,7652012Revenue 2013: $162,975Expenses 2013: $160,196Net Income 2013: $2,7792013Revenue 2014: $159,293Expenses 2014: $160,868Net Income 2014: -$1,5752014Revenue 2017: $310,991Expenses 2017: $325,745Net Income 2017: -$14,7542017Revenue 2018: $390,808Expenses 2018: $324,661Net Income 2018: $66,1472018Revenue 2019: $420,244Expenses 2019: $340,193Net Income 2019: $80,0512019Revenue 2020: $399,057Expenses 2020: $360,128Net Income 2020: $38,9292020Revenue 2021: $12Expenses 2021: $33,453Net Income 2021: -$33,4412021

Highlighted filing

2019

Revenue$420,244
Expenses$340,193
Net Income$80,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$425,158
Mission and Program Overview

Mission

Guiding lights caregiver support center is designed solely with caregivers in mind. Their goal is to have the very best resources and means of support for all local family and professional caregivers. They look to diminish the fear,doubt, and overwhelming stress that accompany this very important aspect of family life.

To be the most comprehensive support center for the entire triangle area. Dedicated to supporting family and professional caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,276$185,280▲ $47,004
Rtn Earn Endowment Incm Other Fnds$-19,155$60,896▲ $80,051
Accounts Receivable$8,834$15,868▲ $7,034
Prepaid Expenses and Deferred Charges$2,500$6,328▲ $3,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,389$209,255▲ $57,866
Other Assets Total$1,779$1,779→ $0
Liabilities
Other Liabilities$149,000$99,333▼ $49,667
Deferred Revenue$7,095$25,050▲ $17,955
Accounts Payable and Accrued Expenses$14,449$23,976▲ $9,527
Total Liabilities$170,544$148,359▼ $22,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,155$60,896▲ $80,051
Total Liabilities and Net Assets / Fund Balance$151,389$209,255▲ $57,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole ClagettExecutive DirectorFT$37,472$3,898$41,370

Board Members and Trustees

NameTitle
Matthew FisherPresident
Joyce WrightVice President
Adam WolkBoard Member
Andy ZookBoard Member
Cooper LintonBoard Member
Jackie RingBoard Member
John ThomaBoard Member
Timothy IhrigBoard Member
Tom Lynch CPABoard Member
Staci StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,527
Program Service Revenue
$152,336
Investment Income
$57
Other Revenue
$15,324
All Other Contributions
$252,527
Change in Net Assets
$80,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,914
Total Revenue per Audited Statements
$425,158
Total Revenue per Form 990
$420,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,018
Salaries, Compensation, and Employee Benefits$128,175
Total Fundraising Expense$13,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,499$26,583$949$81,031
Current Officers, Directors, Trustees, and Key Employees$28,959$4,137$8,274$41,370
Occupancy-$32,082$407$32,489
Fees for Services Accounting$4,464$17,766-$22,230
Office Expenses$4,692$3,811$367$8,870
All Other Expenses$4,146$4,338$95$8,579
Fees for Services Other$7,055--$7,055
Advertising$3,338$3,263-$6,601
Travel$3,222$2,566-$5,788
Payroll Taxes$4,483$1,291-$5,774
Insurance-$4,492-$4,492
Other Expenses$3,595$115$3,654$3,595
Fees for Services Legal$1,250--$1,250
Total Functional Expenses$202,583$123,864$13,746$340,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,107
Expenses per Audited Statements$340,193
Total Expenses per Form 990$340,193
Expenses Not Reported on Form 990$4,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,238
Fundraising Direct Expenses$4,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$20,238$20,238$4,914$15,324
Total Events$20,238$20,238$4,914$15,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Transitions Life Care$99,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

President and board members review form 990 before it is filded.

Form 990, Part VI, Section C, Line 19

The corporation timely acknowledges any requests for copies of its governing documents, conflict of interest policy and financial statements, and it provides the information as soon as possible.

Filing and Contact Details

Filer

Filer Name
Guiding Lights
EIN
80-0555761
Phone
9193712062
Address
3739 NATIONAL DRIVE NO 204, RALEIGH, NC 27612

Signing Officer

Name
Nicole Clagett
Title
Executive Director
Phone
9193712062
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Clagett
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
85

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 4,914.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 4,914.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0203131
IRS990/PYOtherRevenueAmt031608
IRS990/PYProgramServiceRevenueAmt0114094
IRS990/PYRevenuesLessExpensesAmt066147
IRS990/PYSalariesCompEmpBnftPaidAmt0121530
IRS990/PYTotalExpensesAmt0324661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-19155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01830601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331609
IRS990ScheduleA/Total509Grp/TotalAmt01830601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0340193
IRS990ScheduleD/OtherExpensesIncludedAmt04914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRANSITIONS LIFE CARE
IRS990ScheduleD/OtherRevenueAmt04914
IRS990ScheduleD/RevenueNotReportedAmt04914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0340193
IRS990ScheduleD/TotalLiabilityAmt099333
IRS990ScheduleD/TotalRevenuePerForm990Amt0420244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION TIMELY ACKNOWLEDGES ANY REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND IT PROVIDES THE INFORMATION AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151389
IRS990/TotalAssetsEOYAmt0209255
IRS990/TotalAssetsGrp/BOYAmt0151389
IRS990/TotalAssetsGrp/EOYAmt0209255
IRS990/TotalCompGreaterThan150KInd00

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