Civic Intelligence

A Little Piece of Light Inc.

EIN 83-1458976 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE L41

Profile

A Little Piece of Light (ALPOL) seeks to empower and facilitate healing for women, girls, and gender-fluid individuals who are directly impacted by trauma from and involvement in the criminal justice system.

356 Marcus Garvey BlvdBrooklyn, NY 11221

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$100,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$684,754

Up $276,346 (+68%) from 2022

Liabilities

Down

$80,576

Down $176,733 (-69%) from 2022

Net Assets

Up

$604,178

Up $453,079 (+300%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$898,500

Down $55,356 (-5.8%) from 2022

Expenses

Down

$445,421

Down $400,380 (-47%) from 2022

Net Income

Up

$453,079

Up $345,024 (+319%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $416,511Liabilities 2021: $373,467Net Assets 2021: $43,0442021Assets 2022: $408,408Liabilities 2022: $257,309Net Assets 2022: $151,0992022Assets 2023: $684,754Liabilities 2023: $80,576Net Assets 2023: $604,1782023

Highlighted filing

2023

Assets$684,754
Liabilities$80,576
Net Assets$604,178
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $422,783Expenses 2021: $442,203Net Income 2021: -$19,4202021Revenue 2022: $953,856Expenses 2022: $845,801Net Income 2022: $108,0552022Revenue 2023: $898,500Expenses 2023: $445,421Net Income 2023: $453,0792023

Highlighted filing

2023

Revenue$898,500
Expenses$445,421
Net Income$453,079
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$684,754
Liabilities
$80,576
Net assets
$604,178
Revenue
$898,500
Expenses
$445,421
Net income
$453,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.81$6.04$8.99$4.45$4.53
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.57$1.51$9.54$8.46$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.17$3.73$0.43$4.23$4.42$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$898,500
Mission and Program Overview

Mission

A Little Piece of Light (ALPOL) seeks to empower and facilitate healing for women, girls, and gender-fluid individuals who are directly impacted by trauma from and involvement in the criminal justice system.

A little piece of light alpol seeks to empower and facilitate healing for women, girls, and gender-fluid individuals who are directly impacted by trauma from and involvement in the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,852$563,409▲ $289,557
Receivables From Officers Etc$128,956$115,745▼ $13,211
Loans From Officers Directors$13,034--
Total Assets$408,408$684,754▲ $276,346
Other Assets Total$5,600$5,600→ $0
Liabilities
Deferred Revenue$192,500--
Accounts Payable and Accrued Expenses$51,775$80,576▲ $28,801
Total Liabilities$257,309$80,576▼ $176,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,099$604,178▲ $453,079
Total Net Assets Fund Balance$151,099$604,178▲ $453,079
Total Liabilities and Net Assets / Fund Balance$408,408$684,754▲ $276,346
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HyltonPresident CEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Deborah FitzgeraldInterim Chair
Kilita FrayDirector
Monique StokesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$898,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$898,500
Change in Net Assets
$453,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,000
Other Expenses$108,421
Total Fundraising Expense$424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,076$22,374-$186,450
Current Officers, Directors, Trustees, and Key Employees$88,000$12,000-$100,000
Occupancy$67,400$1,705-$69,105
Other Employee Benefits$25,200$3,437-$28,637
Payroll Taxes$19,284$2,629-$21,913
Travel$16,634$1,610-$18,244
Fees for Services Other$5,913$1,168-$7,081
Other Expenses$4,316$5,225$424$5,649
Conferences and Meetings$848$2,321-$3,169
Office Expenses-$636-$636
Insurance-$221-$221
Total Functional Expenses$391,671$53,326$424$445,421
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 Officers, Directors, Trustees, and Key Employees$128,956$115,745▼ $13,211
Loans from Officers, Directors, Trustees, and Key Employees$13,034--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“A copy of the 990 is submitted to the executive director ceo founder to inform and communicate with the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director ceo founder decides based on reasonability.”

Form 990, Part VI, Section B, Line 15B

“The executive director ceo founder decides based on agreements with staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Piece of Light Inc
EIN
83-1458976
Phone
3473505639
Address
356 MARCUS GARVEY BLVD, BROOKLYN, NY 11221

Signing Officer

Name
Donna Hylton
Title
President CEO
Phone
3473505639
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hylton
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Financial Statement Notes

X 2

“- alpol adopted fasb guidance on uncertain income tax positions in its financial statements. Alpol recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- ALPOL ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. ALPOL RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR CEO FOUNDER TO INFORM AND COMMUNICATE WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CEO FOUNDER DECIDES BASED ON REASONABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR CEO FOUNDER DECIDES BASED ON AGREEMENTS WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391671
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt080576
IRS990/TotalLiabilitiesGrp/BOYAmt0257309
IRS990/TotalLiabilitiesGrp/EOYAmt080576
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604178
IRS990/TotalProgramServiceExpensesAmt0391671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684754
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IRS990/TravelGrp/TotalAmt018244
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0356 MARCUS GARVEY BLVD
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ALITTLEPIECEOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HYLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03473505639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE PIECE OF LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0831458976
ReturnHeader/Filer/PhoneNum03473505639
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 MARCUS GARVEY BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133777972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNIE TAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD STREET SUITE 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127854600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE TAM-MOY
ReturnHeader/ReturnTs02024-05-15T11:46:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYLTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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