Civic Intelligence

Orphans Light Inc.

990 • Fiscal year 2023 • EIN 82-4794284

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profilewww.orphanslight.org
3310 Highland Fairways BlvdLakeland, FL 33810

(863) 660-2262

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,806

Down $6,212 (-41%) from 2022

Net Assets

Down

$8,806

Down $6,212 (-41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$182,849

Up $44,275 (+32%) from 2022

Expenses

Up

$189,061

Up $39,260 (+26%) from 2022

Net Income

Up

-$6,212

Up $5,015 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$8,806
Liabilities$0
Net Assets$8,806
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$182,849
Expenses$189,061
Net Income-$6,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$183,909
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,018$8,806▼ $6,212
Total Assets$15,018$8,806▼ $6,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,018$8,806▼ $6,212
Total Net Assets Fund Balance$15,018$8,806▼ $6,212
Total Liabilities and Net Assets / Fund Balance$15,018$8,806▼ $6,212
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathi PalmerPresident
Milton R PalmerVice President
Bobbi McKennaSecretary
Larry ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,301
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$1,538
All Other Contributions
$181,301
Change in Net Assets
$-6,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,914-$2,914
Travel$2,126--$2,126
Other Expenses$182,570$662-$662
Office Expenses$140$423-$563
Total Functional Expenses$184,990$4,071$0$189,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and Vice President are husband and wife.”

Governing body meeting documentation Part VI line 8A

“Notes are taken for all minutes by the secretary.”

Form 990 governing body review Part VI line 11

“All documents reviewed by the board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statement is in corporate notes. See file.”

CEO executive director top management comp Part VI line 15A

“Compensation voted on by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation voted on by the board.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Orphans Light INC
EIN
82-4794284
Address
3310 Highland Fairways Blvd, Lakeland, FL 33810

Signing Officer

Name
Kathi Palmer
Title
President
Phone
8636602262
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
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ReturnHeader/ReturnTs02024-03-26T15:03:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,806
Liabilities
$0
Net assets
$8,806
Revenue
$182,849
Expenses
$189,061
Net income
-$6,212
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