Civic Intelligence

Carole Turner-Record Charity Inc.

990EZ • Fiscal year 2021 • EIN 85-3726580

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization ProfileN/A
4100 Corporate SqNaples, FL 34104

(239) 261-8010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

88th percentile

129%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,701

Down $6,299 (-63%) from 2020

Net Assets

$3,701

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$22,900

Up $12,900 (+129%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$22,900

Up $12,900 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0Assets 2020: $10,000Liabilities 2020: $02020Assets 2021: $3,701Liabilities 2021: $0Net Assets 2021: $3,7012021Assets 2022: $8,317Liabilities 2022: $0Net Assets 2022: $8,3172022Assets 2023: $223Liabilities 2023: $0Net Assets 2023: $2232023Assets 2024: $85Net Assets 2024: $852024

Highlighted filing

2021

Assets$3,701
Liabilities$0
Net Assets$3,701
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$30K$20K$10K$0Revenue 2020: $10,000Expenses 2020: $0Net Income 2020: $10,0002020Revenue 2021: $22,900Expenses 2021: $0Net Income 2021: $22,9002021Revenue 2022: $13,000Expenses 2022: $0Net Income 2022: $13,0002022Revenue 2023: $15,000Expenses 2023: $0Net Income 2023: $15,0002023Revenue 2024: $12,102Expenses 2024: $440Net Income 2024: $11,6622024

Highlighted filing

2021

Revenue$22,900
Expenses$0
Net Income$22,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$22,900
Mission and Program Overview

Mission

To assist organizations in Africa who focus on the development of both children & adults from disadvantaged communities.

Program Services

DescriptionGrantsExpenses
Payments to the Light From Africa Foundation, Cape Town, Western Cape 7600, South Africa$34,199$34,199
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CaroleTurner-RecordPresidentPT$0--
Anthony RecordVice-ResidentPT$0--
Robert H GibsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Light From Africa Inc
EIN
85-3726580
Phone
2392618010
Address
4100 Corporate Sq, Naples, FL 34104

Signing Officer

Name
Robert H Gibson
Title
Treasurer
Phone
2392618010
Signed
2022-02-27

Preparer

Firm
Robert H Gibson Pl CPA
Address
4100 CORPORATE SQ 172, NAPLES, FL 34104
Preparer
Robert H Gibson
Phone
2392618010
Raw XML Appendix176 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/USAddress/CityNm0Naples
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Resident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-34199
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist organizations in Africa who focus on the development of both children & adults from disadvantaged communities.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt034199
IRS990EZ/TotalRevenueAmt022900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022900
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt037900
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert H Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02392618010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
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ReturnHeader/Filer/PhoneNum02392618010
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ReturnHeader/Filer/USAddress/CityNm0Naples
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205689594
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02392618010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Gibson
ReturnHeader/ReturnTs02022-04-04T08:30:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
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
$3,701
Liabilities
$0
Net assets
$3,701
Revenue
$22,900
Expenses
$0
Net income
$22,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$12.1$0.44$11.7
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$15.0$0.00$15.0
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$13.0$0.00$13.0
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$22.9$0.00$22.9
2020Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.00$10.0