Civic Intelligence

Pilot Light Incorporated

990EZ • Fiscal year 2022 • EIN 81-4183967

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

PO Box 1207Knoxville, TN 37901

(865) 437-8179

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

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$5,184

Down $10,591 (-67%) from 2021

Net Assets

Down

$5,184

Down $10,591 (-67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$128,171

Up $58,484 (+84%) from 2021

Expenses

Up

$136,650

Up $72,099 (+112%) from 2021

Net Income

Down

-$8,479

Down $13,615 (-265%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10KAssets 2017: $442Liabilities 2017: $02017Assets 2018: $442Liabilities 2018: $0Net Assets 2018: $4422018Assets 2019: $3,846Liabilities 2019: $0Net Assets 2019: $3,8462019Assets 2020: $10,639Liabilities 2020: $0Net Assets 2020: $10,6392020Assets 2021: $15,775Liabilities 2021: $0Net Assets 2021: $15,7752021Assets 2022: $5,184Liabilities 2022: $0Net Assets 2022: $5,1842022Assets 2023: $3,321Liabilities 2023: $8,733Net Assets 2023: -$5,4122023Assets 2024: $4,394Liabilities 2024: $7,030Net Assets 2024: -$2,6362024

Highlighted filing

2022

Assets$5,184
Liabilities$0
Net Assets$5,184

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $101,401Expenses 2017: $100,888Net Income 2017: $5132017Revenue 2018: $125,320Expenses 2018: $124,801Net Income 2018: $5192018Revenue 2019: $134,704Expenses 2019: $130,713Net Income 2019: $3,9912019Revenue 2020: $52,429Expenses 2020: $45,741Net Income 2020: $6,6882020Revenue 2021: $69,687Expenses 2021: $64,551Net Income 2021: $5,1362021Revenue 2022: $128,171Expenses 2022: $136,650Net Income 2022: -$8,4792022Revenue 2023: $128,053Expenses 2023: $147,382Net Income 2023: -$19,3292023Revenue 2024: $194,593Expenses 2024: $191,817Net Income 2024: $2,7762024

Highlighted filing

2022

Revenue$128,171
Expenses$136,650
Net Income-$8,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$128,171
Mission and Program Overview

Mission

Pilot light, inc. Arranges, producers, promotes, displays, and preserves musical, multimedia, spoken and dramatic performances, and expositions with an emphasis on experimental or independent forms of artistic expression underrepresented in the local culture and popular culture at large.

Pilot light, inc. Arranges, produces, promotes, displays, and preserves musical, multimedia, spoken, and dramatic performances, and expositions with an emphasis on experimental or independent forms of artistic expression underrepresented in the local culture and popular culture at large.

Program Services

DescriptionGrantsExpenses
IN 2022, PILOT LIGHT ORGANIZED AND HOSTED 179 PUBLIC PRESENTATIONS, 58 OF WHICH WERE PRESENTED FREE OF CHARGE TO ATTENDEES, AND 106 AT LOW COST OF ENTRY (10 OR LESS). THE EVENTS PRESENTED AND PROMOTED THE BROADEST VARIETY OF MUSICAL GENRES, WITH SPECIAL EMPHASIS ON EXPERIMENTAL FORMS OF MUSIC. ALSO PRESENTED WERE PERFORMANCES OF COMEDY, SPOKEN WORD, THEATER, AND FILM.-$132,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BOARDMANExecutive DiFT$0--
ELIZABETH ALBERTSONPresident-$0--
ERIC DAWSONSecretary-$0--
NATALIE CAYLORTreasurer-$0--
SCOTT CARPENTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pilot Light Inc
EIN
81-4183967
Phone
8654378179
Address
PO BOX 1207, KNOXVILLE, TN 37901

Signing Officer

Name
Jason Boardman
Title
Executive Director
Phone
8654378179
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Jeff P Carter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 141 liquor liability 726 equipment purchases 3,995 niva membership 350 sales tax 7,768 beer tax 100 corporate tax 31 repairs and maintenance 1,467 licenses & permits city 2,902 production expense 1,827 venue rental 2,800 beverage purchases 18,582 consumable supplies 615 hospitality items 407 non-investment depreciation 250 total 41,961

Form 990-ez, Part I, Line 20

-2,111 error in reporting eoy reconciled bank balance in prior year. This adjustment reconciles 2022 eoy bank balance to 2022 net asset fund balance.

Form 990-ez, Part II, Line 24

Equipment 0 3,499 less accumulated depreciation 0 250 total 0 3,249

Form 990-ez, Part III

Pilot light, inc. Arranges, produces, promotes, displays, and preserves musical, multimedia, spoken, and dramatic performances, and expositions with an emphasis on experimental or independent forms of artistic expression underrepresented in the local culture and popular culture at large.

Form 990-ez, Part III, Line 28

In 2022, pilot light organized and hosted 179 public presentations, 58 of which were presented free of charge to attendees, and 106 at low cost of entry (10 or less). The events presented and promoted the broadest variety of musical genres, with special emphasis on experimental forms of music. Also presented were performances of comedy, spoken word, theater, and film.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 141 LIQUOR LIABILITY 726 EQUIPMENT PURCHASES 3,995 NIVA MEMBERSHIP 350 SALES TAX 7,768 BEER TAX 100 CORPORATE TAX 31 REPAIRS AND MAINTENANCE 1,467 LICENSES & PERMITS CITY 2,902 PRODUCTION EXPENSE 1,827 VENUE RENTAL 2,800 BEVERAGE PURCHASES 18,582 CONSUMABLE SUPPLIES 615 HOSPITALITY ITEMS 407 NON-INVESTMENT DEPRECIATION 250 TOTAL 41,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-2,111 ERROR IN REPORTING EOY RECONCILED BANK BALANCE IN PRIOR YEAR. THIS ADJUSTMENT RECONCILES 2022 EOY BANK BALANCE TO 2022 NET ASSET FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 3,499 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 0 3,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PILOT LIGHT, INC. ARRANGES, PRODUCES, PROMOTES, DISPLAYS, AND PRESERVES MUSICAL, MULTIMEDIA, SPOKEN, AND DRAMATIC PERFORMANCES, AND EXPOSITIONS WITH AN EMPHASIS ON EXPERIMENTAL OR INDEPENDENT FORMS OF ARTISTIC EXPRESSION UNDERREPRESENTED IN THE LOCAL CULTURE AND POPULAR CULTURE AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2022, PILOT LIGHT ORGANIZED AND HOSTED 179 PUBLIC PRESENTATIONS, 58 OF WHICH WERE PRESENTED FREE OF CHARGE TO ATTENDEES, AND 106 AT LOW COST OF ENTRY (10 OR LESS). THE EVENTS PRESENTED AND PROMOTED THE BROADEST VARIETY OF MUSICAL GENRES, WITH SPECIAL EMPHASIS ON EXPERIMENTAL FORMS OF MUSIC. ALSO PRESENTED WERE PERFORMANCES OF COMEDY, SPOKEN WORD, THEATER, AND FILM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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