Civic Intelligence

Half Light Media USA Inc.

EIN 82-2235146 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible990-N Coverage

Profile

Half light media (usa) is a non-profit that creates video content inspired by the teachings of the baha'i faith and baha'i inspired concepts.

7321 E Del Acero DrScottsdale, AZ 85258

hlmusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$120,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$198,809

Up $2,081 (+1.1%) from 2024

Liabilities

Up

$1,951

Up $1,675 (+607%) from 2024

Net Assets

Up

$196,858

Up $406 (+0.2%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$225,846

Down $115,880 (-34%) from 2024

Expenses

Down

$225,442

Down $2,512 (-1.1%) from 2024

Net Income

Down

$404

Down $113,368 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $10,018Liabilities 2017: $02017Assets 2018: $13,830Net Assets 2018: $13,8302018Assets 2019: $59,915Liabilities 2019: $02019Assets 2024: $196,728Liabilities 2024: $276Net Assets 2024: $196,4522024Assets 2025: $198,809Liabilities 2025: $1,951Net Assets 2025: $196,8582025

Highlighted filing

2025

Assets$198,809
Liabilities$1,951
Net Assets$196,858
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2017: $10,018Expenses 2017: $0Net Income 2017: $10,0182017Revenue 2018: $16,205Expenses 2018: $12,393Net Income 2018: $3,8122018Revenue 2019: $48,483Expenses 2019: $2,398Net Income 2019: $46,0852019Revenue 2024: $341,726Expenses 2024: $227,954Net Income 2024: $113,7722024Revenue 2025: $225,846Expenses 2025: $225,442Net Income 2025: $4042025

Highlighted filing

2025

Revenue$225,846
Expenses$225,442
Net Income$404
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,809
Liabilities
$1,951
Net assets
$196,858
Revenue
$225,846
Expenses
$225,442
Net income
$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.26$2.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$3.42$2.28$1.14
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.48$0.02$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$225,846
Mission and Program Overview

Mission

Half light media (usa) is a non-profit that creates video content inspired by the teachings of the baha'i faith and baha'i inspired concepts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,728$198,809▲ $2,081
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,728$198,809▲ $2,081
Other Assets Total-$0-
Liabilities
Other Liabilities$276$1,951▲ $1,675
Total Liabilities$276$1,951▲ $1,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,452$196,858▲ $406
Total Net Assets Fund Balance$196,452$196,858▲ $406
Total Liabilities and Net Assets / Fund Balance$196,728$198,809▲ $2,081
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naysan NaraqiDirectorFT$120,937$120,937

Board Members and Trustees

NameTitle
Neeka NajmiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,066
Program Service Revenue
$0
Investment Income
$3,780
Other Revenue
$0
All Other Contributions
$222,066
Change in Net Assets
$404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,937
Other Expenses$104,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$120,937-$120,937
Travel$26,805--$26,805
Fees for Services Accounting-$10,033-$10,033
Office Expenses-$3,549-$3,549
All Other Expenses$474$2,838-$3,312
Other Expenses$23,409$2,115-$2,115
Fees for Services Other-$946-$946
Total Functional Expenses$50,688$174,754$0$225,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hlmusa Credit$1,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Half Light Media USA Inc
EIN
82-2235146
Phone
8778295500
Address
7321 E DEL ACERO DR, SCOTTSDALE, AZ 85258

Signing Officer

Name
Naysan Naraqi
Title
Director
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naysan Naraqi
Formed
2017
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nexus Square LLC
Address
60 POINTE DRIVE SUITE 102, BREA, CA 92821
Preparer
Mohamed Youssef
Phone
7146846840
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML Appendix339 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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IRS990/TravelGrp/ProgramServicesAmt026805
IRS990/TravelGrp/TotalAmt026805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07321 E DEL ACERO DR
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://hlmusa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAYSAN NARAQI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF LIGHT MEDIA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0822235146
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 E DEL ACERO DR
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271270941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXUS SQUARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POINTE DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146846840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Youssef
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-02T14:05:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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