Civic Intelligence

Guiding Lights

990 • Fiscal year 2020 • EIN 80-0555761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3724 National Dr Ste 130Raleigh, NC 27612

(919) 371-2062

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,808

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$197,159

Down $12,096 (-5.8%) from 2019

Net Assets

Up

$115,950

Up $55,054 (+90%) from 2019

Liabilities

Down

$81,209

Down $67,150 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$399,057

Down $21,187 (-5.0%) from 2019

Expenses

Up

$360,128

Up $19,935 (+5.9%) from 2019

Net Income

Down

$38,929

Down $41,122 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$197,159
Liabilities$81,209
Net Assets$115,950
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$399,057
Expenses$360,128
Net Income$38,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$399,057
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,280$187,509▲ $2,229
Accounts Receivable$15,868$5,370▼ $10,498
Prepaid Expenses and Deferred Charges$6,328$2,500▼ $3,828
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,255$197,159▼ $12,096
Other Assets Total$1,779$1,780▲ $1
Liabilities
Other Liabilities$99,334$49,667▼ $49,667
Deferred Revenue$25,050$25,499▲ $449
Accounts Payable and Accrued Expenses$23,975$6,043▼ $17,932
Total Liabilities$148,359$81,209▼ $67,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,896$115,950▲ $55,054
Total Net Assets Fund Balance$60,896$115,950▲ $55,054
Total Liabilities and Net Assets / Fund Balance$209,255$197,159▼ $12,096
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole ClagettExecutive DirectorFT$49,808$49,808

Board Members and Trustees

NameTitle
Matthew FisherPresident
Joyce WrightVice President
Adam WolkTrustee
Andy ZookTrustee
Cooper LintonTrustee
Jackie RingTrustee
John ThomaTrustee
Timothy IhrigTrustee
Tom Lynch CPATrustee
Staci StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,796
Program Service Revenue
$91,151
Investment Income
$30
Other Revenue
$67,080
All Other Contributions
$240,796
Change in Net Assets
$38,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,084
Salaries, Compensation, and Employee Benefits$159,044
Total Fundraising Expense$35,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,052$11,316-$101,368
Current Officers, Directors, Trustees, and Key Employees-$49,808-$49,808
Occupancy-$33,763-$33,763
Fees for Services Accounting$1,584$25,661-$27,245
All Other Expenses$11,177$-434$82$10,825
Payroll Taxes$7,131$737-$7,868
Other Expenses$1,270$4,226$28,970$5,496
Fees for Services Other$173$3,951$132$4,256
Insurance-$3,881-$3,881
Advertising$1,208$1,363-$2,571
Fees for Services Legal$1,000--$1,000
Travel$453$9-$462
Total Functional Expenses$180,135$144,800$35,193$360,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$49,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Guiding Lights
EIN
80-0555761
Phone
9193712062
Address
3724 National Dr Ste 130, Raleigh, NC 27612

Signing Officer

Name
Nicole Clagett
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Sevrina Tax & Business Services Inc
Address
16 W Martin St Ste 510, Raleigh, NC 27601
Preparer
Rachel David EA
Phone
9199250426
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt07131
IRS990/PayrollTaxesGrp/TotalAmt07868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PriorPeriodAdjustmentsAmt016125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CC&S
IRS990/ProgramServiceRevenueGrp/Desc1CNA1
IRS990/ProgramServiceRevenueGrp/Desc2HART
IRS990/ProgramServiceRevenueGrp/Desc3Program
IRS990/ProgramServiceRevenueGrp/Desc4Virtual Caregivers Summit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01194652
IRS990ScheduleA/PublicSupportTotal509Amt01194652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206684
IRS990ScheduleA/Total509Grp/TotalAmt01194652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194652
IRS990ScheduleA/TotalSupportAmt01194652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049667
IRS990ScheduleD/TotalLiabilityAmt049667
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,159
Liabilities
$81,209
Net assets
$115,950
Revenue
$399,057
Expenses
$360,128
Net income
$38,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$3.99$3.60$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.48$0.61$4.20$3.40$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.19$3.91$3.25$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.65$0.85$3.11$3.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.66$0.33$1.59$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.54$0.31$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.68$0.34$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.70$0.78$1.14$0.36