Civic Intelligence

Elliots Light Inc.

990PF • Fiscal year 2021 • EIN 83-3381567

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

3103 Boxwood DrMontgomery, AL 36111-1103

(334) 322-2502

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,007

Up $444 (+6.8%) from 2020

Net Assets

Up

$7,007

Up $444 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$600

Down $2,536 (-81%) from 2020

Expenses

Down

$156

Down $5 (-3.1%) from 2020

Net Income

Down

$444

Down $2,531 (-85%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $3,588Liabilities 2019: $0Net Assets 2019: $3,5882019Assets 2020: $6,563Liabilities 2020: $0Net Assets 2020: $6,5632020Assets 2021: $7,007Liabilities 2021: $0Net Assets 2021: $7,0072021Assets 2022: $6,178Liabilities 2022: $0Net Assets 2022: $6,1782022Assets 2023: $6,178Liabilities 2023: $0Net Assets 2023: $6,1782023

Highlighted filing

2021

Assets$7,007
Liabilities$0
Net Assets$7,007

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $4,604Expenses 2019: $1,016Net Income 2019: $3,5882019Revenue 2020: $3,136Expenses 2020: $161Net Income 2020: $2,9752020Revenue 2021: $600Expenses 2021: $156Net Income 2021: $4442021Revenue 2022: $100Expenses 2022: $929Net Income 2022: -$8292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$600
Expenses$156
Net Income$444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M PattersonDirector Manager-$0--
B Jay JoyeDirector-$0--
Christopher W WilliamsDirector-$0--
Angela ParksDirector-$0--
Othni J LathramDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elliots Light Inc
EIN
83-3381567
In Care Of
% Edward M Patterson
Address
3103 BOXWOOD DR, MONTGOMERY, AL 36111-1103

Signing Officer

Name
Edward M Patterson
Title
Director
Signed
2022-07-19
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0cash contribution
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0website hosting annual charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0156
ReasonableCauseExplanation/ExplanationTxt0I mailed hard copies of FORM 990_PF for 2021 prior to the May 15 2022 deadline however I failed to file the form electronically so IRS returned the form. It took me some time to figure out how to find an IRS approved electronic provider.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum03346491976
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIOTS LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0833381567
ReturnHeader/Filer/ForeignPhoneNum03346291976
ReturnHeader/Filer/InCareOfNm0% Edward M Patterson
ReturnHeader/Filer/USAddress/AddressLine1Txt03103 BOXWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361111103
ReturnHeader/ReturnTs02022-07-19T03:05:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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