Civic Intelligence

Pockets of Light Inc.

990EZ • Fiscal year 2016 • EIN 81-3210520

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.POCKETSOFLIGHT,ORG
91 Gordonhurst AvenueMontclair, NJ 07043

(240) 731-2782

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,350

No earlier filing loaded for comparison.

Net Assets

$1,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

$1,350

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,350

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.

$300K$200K$100K$0Assets 2016: $1,350Liabilities 2016: $0Net Assets 2016: $1,3502016Assets 2017: $9,053Liabilities 2017: $0Net Assets 2017: $9,0532017Assets 2018: $22,633Liabilities 2018: $0Net Assets 2018: $22,6332018Assets 2019: $59,952Liabilities 2019: $0Net Assets 2019: $59,9522019Assets 2020: $103,151Liabilities 2020: $0Net Assets 2020: $103,1512020Assets 2021: $163,815Liabilities 2021: $0Net Assets 2021: $163,8152021Assets 2022: $170,512Liabilities 2022: $0Net Assets 2022: $170,5122022Assets 2023: $203,588Liabilities 2023: $0Net Assets 2023: $203,5882023Assets 2024: $206,703Net Assets 2024: $206,7032024

Highlighted filing

2016

Assets$1,350
Liabilities$0
Net Assets$1,350
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $1,350Expenses 2016: $0Net Income 2016: $1,3502016Revenue 2017: $14,890Expenses 2017: $7,187Net Income 2017: $7,7032017Revenue 2018: $20,608Expenses 2018: $7,028Net Income 2018: $13,5802018Revenue 2019: $48,646Expenses 2019: $11,327Net Income 2019: $37,3192019Revenue 2020: $50,832Expenses 2020: $7,633Net Income 2020: $43,1992020Revenue 2021: $80,592Expenses 2021: $19,928Net Income 2021: $60,6642021Revenue 2022: $43,545Expenses 2022: $36,848Net Income 2022: $6,6972022Revenue 2023: $116,519Expenses 2023: $83,443Net Income 2023: $33,0762023Revenue 2024: $50,841Expenses 2024: $47,726Net Income 2024: $3,1152024

Highlighted filing

2016

Revenue$1,350
Expenses$0
Net Income$1,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,350
Mission and Program Overview

Mission

Support, compassion & hope for those who have experienced the loss of a pregnancy or infant.

Program Services

DescriptionGrantsExpenses
OFFERING SUPPORT AND COMMUNITY TO GRIEVING PARENTS AND A SAFE ENVIRONMENT IN WHICH WE CAN SHARE OUR STORIES AND BEGIN THE HEALING PROCESS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN TRUXILLOExecutive DirectorPT$0--
DENISE CANTEDirectorPT$0--
JENNIFER BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pockets of Light Inc
EIN
81-3210520
Phone
2407312782
Address
91 GORDONHURST AVENUE, MONTCLAIR, NJ 07043

Signing Officer

Name
Erin Truxillo
Title
Executive Director
Phone
2407312782
Signed
2017-05-08

Preparer

Firm
Hall & Company Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Joanne Hall Marchionda
Phone
9737738215
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN TRUXILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum02407312782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 GORDONHURST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01350
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN TRUXILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, COMPASSION & HOPE FOR THOSE WHO HAVE EXPERIENCED THE LOSS OF A PREGNANCY OR INFANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING SUPPORT AND COMMUNITY TO GRIEVING PARENTS AND A SAFE ENVIRONMENT IN WHICH WE CAN SHARE OUR STORIES AND BEGIN THE HEALING PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01350
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POCKETSOFLIGHT,ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN TRUXILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02407312782
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCKETS OF LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0813210520
ReturnHeader/Filer/PhoneNum02407312782
ReturnHeader/Filer/USAddress/AddressLine1Txt091 GORDONHURST AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C070C9C5763F124A8A28462EE65C9A35C9DEB771
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7DB01D6F6EB9547F6C62CD13763331F472925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.183.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737738215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE HALL MARCHIONDA
ReturnHeader/ReturnTs02017-05-09T16:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350
Liabilities
$0
Net assets
$1,350
Revenue
$1,350
Expenses
$0
Net income
$1,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.17$0.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.81$0.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.49$0.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01