Civic Intelligence

A Childs Light

990EZ • Fiscal year 2023 • EIN 81-1896477

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileWWW.CHILDSLIGHT.COM
1251 Wisteria DrMalvern, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$107,544

Up $9,110 (+9.3%) from 2022

Net Assets

Up

$107,544

Up $9,110 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$134,754

Up $30,190 (+29%) from 2022

Expenses

Up

$125,644

Up $43,669 (+53%) from 2022

Net Income

Down

$9,110

Down $13,479 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$107,544
Liabilities$0
Net Assets$107,544
Open 2023 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

2023

Revenue$134,754
Expenses$125,644
Net Income$9,110
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$134,754
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA-$125,644
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE HOLTExecutive Di-$0--
MARISSA BRITTONSecretary-$0--
SUZANNE SILVERPresident-$0--
TERESA QUINNBoard Member-$0--
BETHANN PEREZTreasurer-$0--
TRICIA DOYLEVice Preside-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leslie Holt
Title
Executive Director
Phone
6104052968
Signed
2024-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Bearoff & Associates LLC
Address
1717 SWEDE RD STE 206, BLUE BELL, PA 19422-3372
Preparer
Anthony F Bearoff Jr CPA
Phone
6102758000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,466 office exp 825 travel 699 meals 778 program materials 60 donations 1,344 bank fee 24 dues & subscriptions 653 misc 197 phone/internet 558 insurance 513 total 7,117”

Form 990-ez, Part III

“To provide immediate mental health support for children and adolescents who have experienced svere 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06104052968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01251 WISTERIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107544
IRS990EZ/GrossReceiptsAmt0134754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107544
IRS990EZ/OccupancyRentUtltsAndMaintAmt06921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRICIA DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125644
IRS990EZ/TotalProgramServiceExpensesAmt0125644
IRS990EZ/TotalRevenueAmt0134754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDSLIGHT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356520
IRS990ScheduleA/TotalSupportAmt0356520
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 1,466 OFFICE EXP 825 TRAVEL 699 MEALS 778 PROGRAM MATERIALS 60 DONATIONS 1,344 BANK FEE 24 DUES & SUBSCRIPTIONS 653 MISC 197 PHONE/INTERNET 558 INSURANCE 513 TOTAL 7,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE IMMEDIATE MENTAL HEALTH SUPPORT FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED SVERE TRAUMA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104052968
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILD'S LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0811896477
ReturnHeader/Filer/PhoneNum06104052968
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 WISTERIA DR
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261374248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAROFF & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 SWEDE RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194223372
ReturnHeader/PreparerPersonGrp/PhoneNum06102758000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F BEAROFF JR CPA
ReturnHeader/ReturnTs02024-09-10T15:57:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,544
Liabilities
$0
Net assets
$107,544
Revenue
$134,754
Expenses
$125,644
Net income
$9,110
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