Civic Intelligence

Carolslight Org

990EZ • Fiscal year 2021 • EIN 85-3303685

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilecarolslight.org
466 Stevensville Airport RdStevensville, MT 59870

(406) 531-0273

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

1025%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3275%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,275

Up $2,984 (+1025%) from 2020

Net Assets

Up

$3,275

Up $2,984 (+1025%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$10,124

Up $9,824 (+3275%) from 2020

Expenses

Up

$7,978

Up $7,969 (+88544%) from 2020

Net Income

Up

$2,146

Up $1,855 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$3,275
Liabilities-
Net Assets$3,275
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$10,124
Expenses$7,978
Net Income$2,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$10,124
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$7,978$10,124
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-20
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.1002

“Office Expenses $180”

Other Expenses.1

“Telephone $1347”

Other Expenses.2

“Supplies $1295”

Other Expenses.3

“Program expenses $1241”

Other Expenses.4

“Software $423”

Other Expenses.6

“PAYPAL FEES $170”

Other Expenses.7

“Education and Training $110”

Other Expenses.8

“Advertising $86”

Other Expenses.9

“Therapy Fees $80”

Other Expenses.10

“MEAL (1/2) $19”

Other Expenses.11

“Bank Fees $7”

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Lackas
IRS990EZ/BooksInCareOfDetail/PhoneNum04065310273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 Stevensville Airport Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stevensville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059870
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt04958
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0352
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010124
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/TotalExpensesAmt07978
IRS990EZ/TotalProgramServiceExpensesAmt07978
IRS990EZ/TotalRevenueAmt010124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0carolslight.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt010424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education and Training $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Therapy Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEAL (1/2) $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Lackas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolslightorg
ReturnHeader/Filer/BusinessNameControlTxt0CARO
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyssi Zhou
ReturnHeader/ReturnTs02022-05-20T09:22:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lackas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275
Liabilities
-
Net assets
$3,275
Revenue
$10,124
Expenses
$7,978
Net income
$2,146
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