Civic Intelligence

Carolslight Org

EIN 85-3303685 • 501(c)3 • Stevensville, MT

Pub. 78 Eligible990-N Coverage

Profile

Carolslight is founded on the belief each of us has something- we all share grief and light. We believe that we are better together and that with clear awareness, our light can shine.

466 Stevensville Airport RdStevensville, MT 59870

carolslight.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,263

Down $12 (-0.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,263

Down $12 (-0.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$6,788

Down $3,336 (-33%) from 2021

Expenses

Down

$6,800

Down $1,178 (-15%) from 2021

Net Income

Down

-$12

Down $2,158 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $291Net Assets 2020: $2912020Assets 2021: $3,275Net Assets 2021: $3,2752021Assets 2022: $3,263Net Assets 2022: $3,2632022

Highlighted filing

2022

Assets$3,263
Liabilities-
Net Assets$3,263
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $300Expenses 2020: $9Net Income 2020: $2912020Revenue 2021: $10,124Expenses 2021: $7,978Net Income 2021: $2,1462021Revenue 2022: $6,788Expenses 2022: $6,800Net Income 2022: -$122022

Highlighted filing

2022

Revenue$6,788
Expenses$6,800
Net Income-$12
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,263
Liabilities
-
Net assets
$3,263
Revenue
$6,788
Expenses
$6,800
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.26$3.26$6.79$6.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.28$3.28$10.1$7.98$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.30$0.01$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$6,788
Mission and Program Overview

Mission

Carolslight is founded on the belief each of us has something- we all share grief and light. We believe that we are better together and that with clear awareness, our light can shine.

Program Services

DescriptionGrantsExpenses
Various Mental Health and Grief Support Programs$6,785$6,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra LackasPresident-$0--
Filing and Contact Details

Filer

Filer Name
Carolslightorg
EIN
85-3303685
Phone
4065310273
Address
466 Stevensville Airport Rd, Stevensville, MT 59870

Signing Officer

Name
Debra Lackas
Title
President
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Cyssi Zhou
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $218”

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1005

“Travel $210”

Other Expenses.1

“Telephone $2090”

Other Expenses.2

“Charitable Contributions $1630”

Other Expenses.3

“Supplies $1201”

Other Expenses.4

“Awards & Gifts $500”

Other Expenses.5

“Education and Training $400”

Other Expenses.7

“Software $95”

Other Expenses.8

“PAYPAL FEES $66”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04065310273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 Stevensville Airport Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03263
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06561
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0239
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06800
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt06788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0carolslight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt017209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & Gifts $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and Training $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0853303685
ReturnHeader/Filer/PhoneNum04065310273
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 Stevensville Airport Rd
ReturnHeader/Filer/USAddress/CityNm0Stevensville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyssi Zhou
ReturnHeader/ReturnTs02023-02-06T15:32:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lackas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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