Civic Intelligence

Orphans Light Inc.

990EZ • Fiscal year 2019 • EIN 82-4794284

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

Organization ProfileWWW.ORPHANSLIGHT.ORG
30639 Forest Parke DrFernandina Beach, FL 32035

(863) 660-2262

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,965

No earlier filing loaded for comparison.

Net Assets

$7,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$51,010

No earlier filing loaded for comparison.

Expenses

$48,898

No earlier filing loaded for comparison.

Net Income

$2,112

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.

$30K$20K$10K$0Assets 2019: $7,965Net Assets 2019: $7,9652019Assets 2020: $4,013Liabilities 2020: $02020Assets 2021: $26,245Liabilities 2021: $0Net Assets 2021: $26,2452021Assets 2022: $15,018Liabilities 2022: $0Net Assets 2022: $15,0182022Assets 2023: $8,806Liabilities 2023: $0Net Assets 2023: $8,8062023Assets 2024: $10,676Liabilities 2024: $0Net Assets 2024: $10,6762024Assets 2025: $25,209Liabilities 2025: $0Net Assets 2025: $25,2092025

Highlighted filing

2019

Assets$7,965
Liabilities-
Net Assets$7,965
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $51,010Expenses 2019: $48,898Net Income 2019: $2,1122019Revenue 2020: $62,074Expenses 2020: $66,026Net Income 2020: -$3,9522020Revenue 2021: $148,056Expenses 2021: $125,369Net Income 2021: $22,6872021Revenue 2022: $138,574Expenses 2022: $149,801Net Income 2022: -$11,2272022Revenue 2023: $182,849Expenses 2023: $189,061Net Income 2023: -$6,2122023Revenue 2024: $253,745Expenses 2024: $251,875Net Income 2024: $1,8702024Revenue 2025: $257,169Expenses 2025: $242,636Net Income 2025: $14,5332025

Highlighted filing

2019

Revenue$51,010
Expenses$48,898
Net Income$2,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.0
Gross Receipts
$51,818
Mission and Program Overview

Mission

Support for children and families in Africa who are suffering from poverty, disease, and hunger. Education of American public about the plight of the children in Africa.

To support children and families in africa who are suffering from poverty, disease, and hunger. To educate the american public about the plight of children in africa.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CHILDREN AND FAMILIES IN AFRICA WHO ARE SUFFERING FROM POVERTY, DISEASE, AND HUNGER. TO EDUCATE THE AMERICAN PUBLIC ABOUT THE PLIGHT OF CHILDREN IN AFRICA.$1,836-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI T PALMERPresident-$0--
MILTON R PALMER JRVice President-$0--
BOBBI MCKENNASecretary-$0--
SANDY STEPHENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orphans Light Inc
EIN
82-4794284
Phone
8636602262
Address
30639 FOREST PARKE DR, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Kathi T Palmer
Title
President
Signed
2020-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Jotkoff & Associates CPA PA
Address
2100 Meadowlane Avenue, Melbourne, FL 32904-4952
Preparer
Alan Jotkoff Cpa-pfs Cfp Clu
Phone
3219847345
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL SUPPORT | Donee's Name: AFRICAN CHILDREN TODAY | Relationship of Donee: NONE | Cash Amount Given: $46498”

Other Expenses.1001

“Advertising and Promotion $130”

Other Expenses.1002

“Office Expenses $460”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1200”

Other Expenses.2

“LICENSES & PERMITS $137”

Other Expenses.3

“SUPPLIES $135”

Other Expenses.5

“TABLE RENT $38”

Raw XML Appendix149 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHI PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08636602262
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05853
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042144
IRS990EZ/CostOfGoodsSoldAmt0808
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08866
IRS990EZ/GrossReceiptsAmt051818
IRS990EZ/GrossSalesOfInventoryAmt09674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05853
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI T PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILTON R PALMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBI MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHILDREN AND FAMILIES IN AFRICA WHO ARE SUFFERING FROM POVERTY, DISEASE, AND HUNGER. TO EDUCATE THE AMERICAN PUBLIC ABOUT THE PLIGHT OF CHILDREN IN AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CHILDREN AND FAMILIES IN AFRICA WHO ARE SUFFERING FROM POVERTY, DISEASE, AND HUNGER. TO EDUCATE THE AMERICAN PUBLIC ABOUT THE PLIGHT OF CHILDREN IN AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048898
IRS990EZ/TotalProgramServiceExpensesAmt01836
IRS990EZ/TotalRevenueAmt051010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORPHANSLIGHT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032405
IRS990ScheduleA/Total509Grp/TotalAmt084699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL SUPPORT | Donee's Name: AFRICAN CHILDREN TODAY | Relationship of Donee: NONE | Cash Amount Given: $46498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TABLE RENT $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI T PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0824794284
ReturnHeader/Filer/PhoneNum08636602262
ReturnHeader/Filer/USAddress/AddressLine1Txt030639 FOREST PARKE DR
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592225580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jotkoff & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Meadowlane Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329044952
ReturnHeader/PreparerPersonGrp/PhoneNum03219847345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JOTKOFF CPA-PFS CFP CLU
ReturnHeader/ReturnTs02020-04-11T08:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,965
Liabilities
-
Net assets
$7,965
Revenue
$51,010
Expenses
$48,898
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.57$2.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.54$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.83$1.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.48$1.25$0.23
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.51$0.49$0.02