Civic Intelligence

A Childs Light

990EZ • Fiscal year 2021 • EIN 81-1896477

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.CHILDSLIGHT.COM
1251 Wisteria DriveMalvern, PA 19355

(610) 405-2968

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$75,844

No earlier filing loaded for comparison.

Net Assets

$75,844

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$72,645

No earlier filing loaded for comparison.

Expenses

$39,014

No earlier filing loaded for comparison.

Net Income

$33,631

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$150K$100K$50K$0Assets 2021: $75,844Liabilities 2021: $0Net Assets 2021: $75,8442021Assets 2022: $98,434Liabilities 2022: $0Net Assets 2022: $98,4342022Assets 2023: $107,544Liabilities 2023: $0Net Assets 2023: $107,5442023Assets 2024: $161,609Liabilities 2024: $0Net Assets 2024: $161,6092024

Highlighted filing

2021

Assets$75,844
Liabilities$0
Net Assets$75,844
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $72,645Expenses 2021: $39,014Net Income 2021: $33,6312021Revenue 2022: $104,564Expenses 2022: $81,975Net Income 2022: $22,5892022Revenue 2023: $134,754Expenses 2023: $125,644Net Income 2023: $9,1102023Revenue 2024: $209,545Expenses 2024: $155,120Net Income 2024: $54,4252024

Highlighted filing

2021

Revenue$72,645
Expenses$39,014
Net Income$33,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$72,645
Mission and Program Overview

Mission

To provide immediate mental health support for children and adolescents who have experienced svere trauma

To provide immediate mental health support for children and adolescents who have experienced severe trauma

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA-$27,112
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HOLTExecutive DiFT$9,533-$9,533
MARISSA BRITTONSecretary-$0--
TERESA HOLTBoard Member-$0--
SUZANNE SILVERBoard Member-$0--
MARGARET GUSZPresident-$0--
BETHANN PEREZTreasurer-$0--
CAROLINA MENDOZABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
A CHILD'S LIGHT
EIN
81-1896477
Phone
6104052968
Address
1251 WISTERIA DRIVE, MALVERN, PA 19355

Signing Officer

Name
Leslie Holt
Title
Executive Director
Phone
6104052968
Signed
2022-11-07

Preparer

Firm
Barsz Gowie Amon & Fultz LLC
Address
1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
Preparer
Richard S Brennan CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,737 office expenses 673 website 1,545 travel expense 279 dues 213 meals 99 miscelaaneous 292 outside services 3,031 payroll fees 625 registration 125 total 8,619”

Form 990-ez, Part III

“To provide immediate mental health support for children and adolescents who have experienced severe trauma”

Raw XML Appendix139 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06104052968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 WISTERIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt042213
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IRS990EZ/GrossReceiptsAmt072645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042213
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET GUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETHANN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039014
IRS990EZ/TotalProgramServiceExpensesAmt027112
IRS990EZ/TotalRevenueAmt072645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDSLIGHT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120202
IRS990ScheduleA/TotalSupportAmt0120202
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,737 OFFICE EXPENSES 673 WEBSITE 1,545 TRAVEL EXPENSE 279 DUES 213 MEALS 99 MISCELAANEOUS 292 OUTSIDE SERVICES 3,031 PAYROLL FEES 625 REGISTRATION 125 TOTAL 8,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104052968
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILD'S LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0811896477
ReturnHeader/Filer/PhoneNum06104052968
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 WISTERIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821813978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARSZ GOWIE AMON & FULTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BUILDING 2 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BRENNAN CPA
ReturnHeader/ReturnTs02022-11-08T13:48:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,844
Liabilities
$0
Net assets
$75,844
Revenue
$72,645
Expenses
$39,014
Net income
$33,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.10$1.55$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.35$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.05$0.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.73$0.39$0.34