Civic Intelligence

A Little Light Inc.

990EZ • Fiscal year 2020 • EIN 85-1012146

May 10, 2020 to Dec 31, 2020 • Filed on Sep 22, 2022

Organization Profilewww.givealittlelight.org
7707 South Orange AveOrlando, FL 32859

(321) 402-4138

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$230

No earlier filing loaded for comparison.

Net Income

-

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.

$0-$100-$200-$300Assets 2020: $0Net Assets 2020: -$2302020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$230
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300$200$100$0Expenses 2020: $2302020

Highlighted filing

2020

Revenue-
Expenses$230
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 10, 2020 to Dec 31, 2020
Signed
Sep 22, 2022
Return Version
2020v4.2
Mission and Program Overview

Mission

Primary purpose of this non-profit corporation is to assist breast cancer patients currently facing breast cancer treatment.

Program Services

DescriptionGrantsExpenses
FIRST YEAR OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON COCHRANDirector President-$0--
DOMINICA BENNETTDirector Treasurer-$0--
SHIRLEY WHITEDirector Secretary-$0--
Filing and Contact Details

Filer

Filer Name
A Little Light Inc
EIN
85-1012146
Phone
3214024138
Address
7707 SOUTH ORANGE AVE, ORLANDO, FL 32859

Signing Officer

Name
Dominica Bennett
Title
Treasurer
Phone
3214024138
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Columna Agency Inc
Address
221 S JOHN YOUNG PARKWAY, KISSIMMEE, FL 34741
Preparer
Yaskaira Cruz Columna
Phone
4075072686
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses fl dpt of state amount 79 2) other expenses google domain amount 36 3) other expenses logo amount 105 4) other expenses sticker mule amount 10”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINICA BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03214024138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07707 S ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 590391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINICA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE OF THIS NON-PROFIT CORPORATION IS TO ASSIST BREAST CANCER PATIENTS CURRENTLY FACING BREAST CANCER TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST YEAR OPERATING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0230
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229
IRS990ScheduleA/TotalSupportAmt0229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES FL DPT OF STATE AMOUNT 79 2) OTHER EXPENSES GOOGLE DOMAIN AMOUNT 36 3) OTHER EXPENSES LOGO AMOUNT 105 4) OTHER EXPENSES STICKER MULE AMOUNT 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICA BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03214024138
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0851012146
ReturnHeader/Filer/PhoneNum03214024138
ReturnHeader/Filer/USAddress/AddressLine1Txt07707 SOUTH ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473827243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLUMNA AGENCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 S JOHN YOUNG PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04075072686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YASKAIRA CRUZ COLUMNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T09:50:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-05-10
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$230
Revenue
-
Expenses
$230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$230$230