Civic Intelligence

Pockets of Light Inc.

990EZ • Fiscal year 2017 • EIN 81-3210520

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.POCKETSOFLIGHT,ORG
117 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

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

571%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1003%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,053

Up $7,703 (+571%) from 2016

Net Assets

Up

$9,053

Up $7,703 (+571%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$14,890

Up $13,540 (+1003%) from 2016

Expenses

Up

$7,187

Up $7,187 from 2016

Net Income

Up

$7,703

Up $6,353 (+471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$9,053
Liabilities$0
Net Assets$9,053
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$14,890
Expenses$7,187
Net Income$7,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$14,890
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN TRUXILLOExecutive DirectorPT$0--
DENISE CANTEDirectorPT$0--
JENNIFER BROWNDirectorPT$0--
KATIE GIFFORDBoard MemberPT$0--
STEFANIE GREERBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Truxillo
Title
Executive Director
Phone
2407312782
Signed
2018-04-27

Preparer

Firm
Hall & Company Pa
Address
950 CLIFTON AVE, CLIFTON, NJ 07013
Preparer
Joanne Hall Marchionda
Phone
9737738215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & marketing. Amount: 119. Description: bank fees. Amount: 57. Description: computer software. Amount: 117. Description: insurance. Amount: 668. Description: office. Amount: 928. Description: annual reports. Amount: 58. Description: support services. Amount: 2,943. Total to form 990-ez, line 16: 4,890.”

Raw XML Appendix152 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/AddressChangeInd0X
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/BOYAmt01350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012842
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01377
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09053
IRS990EZ/GrossReceiptsAmt014890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09053
IRS990EZ/OccupancyRentUtltsAndMaintAmt0920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN TRUXILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, COMPASSION & HOPE FOR THOSE WHO HAVE EXPERIENCED THE LOSS OF A PREGNANCY OR INFANT.
IRS990EZ/ProgramServiceRevenueAmt02048
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/TotalExpensesAmt07187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014890
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POCKETSOFLIGHT,ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt016240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 119. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 117. DESCRIPTION: INSURANCE. AMOUNT: 668. DESCRIPTION: OFFICE. AMOUNT: 928. DESCRIPTION: ANNUAL REPORTS. AMOUNT: 58. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 2,943. TOTAL TO FORM 990-EZ, LINE 16: 4,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN TRUXILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02407312782
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCKETS OF LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0813210520
ReturnHeader/Filer/PhoneNum02407312782
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 GORDONHURST AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC3851FF582CE0D62ADC5CB95B46662BF3CA751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD0DB17E03D844C06E4C5D0C93773F1B2C91D95F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.183.106
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:59
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/ReturnTs02018-05-09T10:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,053
Liabilities
$0
Net assets
$9,053
Revenue
$14,890
Expenses
$7,187
Net income
$7,703
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