Civic Intelligence

Zoeys Light Inc

EIN 83-2219541 • 501(c)3 • Fairport, NY

Profile

to provide charitable contributions

60 Cinnamon CirFairport, NY 14450

www.zoeyslight.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-5.6%

Faster asset growth than 40% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$104,840

Down $6,180 (-5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$104,840

Down $6,180 (-5.6%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$19,171

Up $8,241 (+75%) from 2021

Expenses

Up

$25,351

Up $18,989 (+298%) from 2021

Net Income

Down

-$6,180

Down $10,748 (-235%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2019: $100,342Liabilities 2019: $0Net Assets 2019: $100,3422019Assets 2020: $106,452Liabilities 2020: $0Net Assets 2020: $106,4522020Assets 2021: $111,020Liabilities 2021: $0Net Assets 2021: $111,0202021Assets 2022: $104,840Liabilities 2022: $0Net Assets 2022: $104,8402022

Highlighted filing

2022

Assets$104,840
Liabilities$0
Net Assets$104,840
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $104,366Expenses 2019: $4,024Net Income 2019: $100,3422019Revenue 2020: $15,807Expenses 2020: $9,697Net Income 2020: $6,1102020Revenue 2021: $10,930Expenses 2021: $6,362Net Income 2021: $4,5682021Revenue 2022: $19,171Expenses 2022: $25,351Net Income 2022: -$6,1802022

Highlighted filing

2022

Revenue$19,171
Expenses$25,351
Net Income-$6,180
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,840
Liabilities
$0
Net assets
$104,840
Revenue
$19,171
Expenses
$25,351
Net income
-$6,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.04$0.04$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$19,171
Mission and Program Overview

Mission

To provide charitable contributions

Program Services

DescriptionGrantsExpenses
Provide charitable contribution to the families of terminal ill children to give them their bucket list items.-$25,050
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DodgeTreasurer-$0--
Casandra SteinDirectorPT$0--
Benjamin DaggettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zoeys Light Inc
EIN
83-2219541
Phone
5852452909
Address
60 CINNAMON CIR, FAIRPORT, NY 14450

Signing Officer

Name
Casandra Stein
Title
Director
Phone
5852452909
Signed
2023-10-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bucket List Experience Gifts - $25,050”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0Heather Dodge
IRS990EZ/BooksInCareOfDetail/PhoneNum05857334589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 West Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104840
IRS990EZ/GrossReceiptsAmt019171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Casandra Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Daggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide charitable contributions
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide charitable contribution to the families of terminal ill children to give them their bucket list items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025351
IRS990EZ/TotalProgramServiceExpensesAmt025050
IRS990EZ/TotalRevenueAmt019171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zoeyslight.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0151263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bucket List Experience Gifts - $25,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Casandra Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852452909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOEYS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEY
ReturnHeader/Filer/EIN0832219541
ReturnHeader/Filer/PhoneNum05852452909
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CINNAMON CIR
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/ReturnTs02023-10-12T14:53:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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