Civic Intelligence

Half Light Media USA Inc.

990EZ • Fiscal year 2018 • EIN 82-2235146

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
7321 E Del Acero DrScottsdale, AZ 85258

(415) 466-5894

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,830

Up $3,812 (+38%) from 2017

Net Assets

$13,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$16,205

Up $6,187 (+62%) from 2017

Expenses

Up

$12,393

Up $12,393 from 2017

Net Income

Down

$3,812

Down $6,206 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2018

Assets$13,830
Liabilities-
Net Assets$13,830
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$16,205
Expenses$12,393
Net Income$3,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$16,205
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.

To make donations and contributions and support to charitable, religious, educational and scientific ativities

Program Services

DescriptionGrantsExpenses
ORGANIZED THE ENTITY AND BEGAN FUND RAISING$2,969-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAYSAN NARAQIDirector-$0--
NEEKA NAJMISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Half Light Media USA Inc
EIN
82-2235146
Phone
4154665894
Address
7321 E DEL ACERO DR, SCOTTSDALE, AZ 85258

Signing Officer

Name
Neeka Najmi
Title
Secretary Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jj Swart & Company
Address
17220 N Boswell Blvd Ste 103, SUN CITY, AZ 85373
Preparer
John V Back Jr
Phone
6234128400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $2419”

Raw XML Appendix124 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NEEKA NAJMI
IRS990EZ/BooksInCareOfDetail/PhoneNum04154665894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07321 E DEL ACERO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013830
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAYSAN NARAQI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEEKA NAJMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE DONATIONS AND CONTRIBUTIONS AND SUPPORT TO CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC ATIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED THE ENTITY AND BEGAN FUND RAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012393
IRS990EZ/TotalProgramServiceExpensesAmt02969
IRS990EZ/TotalRevenueAmt016205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/Total509Grp/TotalAmt026223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $2419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEEKA NAJMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF LIGHT MEDIA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0822235146
ReturnHeader/Filer/PhoneNum04154665894
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 E DEL ACERO DR
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860919914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ SWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017220 N Boswell Blvd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085373
ReturnHeader/PreparerPersonGrp/PhoneNum06234128400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Back Jr
ReturnHeader/ReturnTs02019-05-09T14:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,830
Liabilities
-
Net assets
$13,830
Revenue
$16,205
Expenses
$12,393
Net income
$3,812
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