Civic Intelligence

A Childs Light

990EZ • Fiscal year 2022 • EIN 81-1896477

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,004

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,434

Up $22,590 (+30%) from 2021

Net Assets

Up

$98,434

Up $22,590 (+30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$104,564

Up $31,919 (+44%) from 2021

Expenses

Up

$81,975

Up $42,961 (+110%) from 2021

Net Income

Down

$22,589

Down $11,042 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$98,434
Liabilities$0
Net Assets$98,434
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$104,564
Expenses$81,975
Net Income$22,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$104,564
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-$65,777
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HOLTExecutive DiFT$10,004-$10,004
MARISSA BRITTONSecretary-$0--
TERESA QUINNBoard Member-$0--
SUZANNE SILVERPresident-$0--
TRICIA DOYLEVice Preside-$0--
BETHANN PEREZTreasurer-$0--
HOLLY BOSTWICKBoard Member-$0--
JASON SALTERELLIBoard Member-$0--
TRACEY FREEMANBoard Member-$0--
JACQUIE FINNAN-HEMMERBoard 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
2023-10-26

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 2,200 office expenses 2,996 website 1,166 travel expense 318 dues 825 meals 650 miscelaaneous 2,000 outside services 800 payroll fees 431 program materials 950 donations 338 total 12,674”

Form 990-ez, Part III

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

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055868
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETHANN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY BOSTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON SALTERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACEY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACQUIE FINNAN-HEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SEVERE TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011564
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081975
IRS990EZ/TotalProgramServiceExpensesAmt065777
IRS990EZ/TotalRevenueAmt0104564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDSLIGHT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047557
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224766
IRS990ScheduleA/TotalSupportAmt0224766
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 2,200 OFFICE EXPENSES 2,996 WEBSITE 1,166 TRAVEL EXPENSE 318 DUES 825 MEALS 650 MISCELAANEOUS 2,000 OUTSIDE SERVICES 800 PAYROLL FEES 431 PROGRAM MATERIALS 950 DONATIONS 338 TOTAL 12,674
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104052968
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S BRENNAN CPA
ReturnHeader/ReturnTs02023-10-26T10:44:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,434
Liabilities
$0
Net assets
$98,434
Revenue
$104,564
Expenses
$81,975
Net income
$22,589
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