Civic Intelligence

Light Collective

EIN 85-3842916 • 501(c)3 • Shoreline, WA

Pub. 78 Eligible990-N Coverage

Profile

Creating a hope-oriented community where families who have a child with cancer can build resilience and share delight.

PO Box 55423Shoreline, WA 98155

lightcollectivepnw.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$268,507

Up $71,367 (+36%) from 2023

Liabilities

Up

$428

Up $428 from 2023

Net Assets

Up

$268,079

Up $70,939 (+36%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$310,471

Down $15,061 (-4.6%) from 2023

Expenses

Up

$239,532

Up $27,992 (+13%) from 2023

Net Income

Down

$70,939

Down $43,053 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2021: $116,958Liabilities 2021: $0Net Assets 2021: $116,9582021Assets 2022: $83,148Liabilities 2022: $0Net Assets 2022: $83,1482022Assets 2023: $197,140Liabilities 2023: $0Net Assets 2023: $197,1402023Assets 2024: $268,507Liabilities 2024: $428Net Assets 2024: $268,0792024

Highlighted filing

2024

Assets$268,507
Liabilities$428
Net Assets$268,079
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $226,075Expenses 2021: $111,658Net Income 2021: $114,4172021Revenue 2022: $145,526Expenses 2022: $179,336Net Income 2022: -$33,8102022Revenue 2023: $325,532Expenses 2023: $211,540Net Income 2023: $113,9922023Revenue 2024: $310,471Expenses 2024: $239,532Net Income 2024: $70,9392024

Highlighted filing

2024

Revenue$310,471
Expenses$239,532
Net Income$70,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,507
Liabilities
$428
Net assets
$268,079
Revenue
$310,471
Expenses
$239,532
Net income
$70,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$3.10$2.40$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.26$2.12$1.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.46$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.26$1.12$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.0
Gross Receipts
$345,168
Mission and Program Overview

Mission

Creating a hope-oriented community where families who have a child with cancer can build resilience and share delight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,140$268,507▲ $71,367
Land, Buildings, and Equipment, Net-$0-
Total Assets$197,140$268,507▲ $71,367
Liabilities
Accounts Payable and Accrued Expenses$0$428▲ $428
Total Liabilities$0$428▲ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,512$268,079▲ $73,567
Net Assets With Donor Restrictions$2,628$0▼ $2,628
Total Net Assets Fund Balance$197,140$268,079▲ $70,939
Total Liabilities and Net Assets / Fund Balance$197,140$268,507▲ $71,367
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ KissingerExecutive DirectorFT$83,221$16,384$99,605

Board Members and Trustees

NameTitle
Julie MetzgerPresident
Gretchen VonHeeder-PhillipsVice President and Secretary
Brian HarringtonDirector
Chelsey GeraghtyDirector
Jessica MullerDirector
Kelly HamptonDirector
Tom MonahanDirector
Uddhav GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,315
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$17,983
All Other Contributions
$200,234
Change in Net Assets
$70,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,947
Other Expenses$117,585
Total Fundraising Expense$29,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,743$14,941$19,921$99,605
Other Expenses$77,186$-600-$76,586
Occupancy$7,500$5,626$5,626$18,752
Office Expenses$14,705-$307$15,012
Other Salaries and Wages$11,258-$1,987$13,245
Payroll Taxes$6,163$1,177$1,757$9,097
Fees for Services Accounting-$5,549-$5,549
Insurance-$1,686-$1,686
Total Functional Expenses$181,555$28,379$29,598$239,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,599
Fundraising Direct Expenses$32,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TLC Annual Fundraiser$129,754$45,738$11,317$34,421
Springo Fundraiser$12,925$4,861$3,981$880
Total Events$142,679$50,599$32,616$17,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Light Collective's Form 990 is prepared by a contract accountant. The 990 reviewed by the Executive Director and also sent to the board. The contract accountant addresses any questions or adjustments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Light Collective has a written Conflict of Interest Policy which board members review annually”

Form 990, Part VI, Section B, Line 15

“In April 2024, the Board elected to raise the salary for the Executive Director by 15%, from $75,000 annually to $86,250, effective May 1, 2024. The Board elected to continue to provide medical benefits coverage for the ED and his family.”

Form 990, Part VI, Section C, Line 19

“The Light Collective makes its Form 1023, Form 990s, governing documents, conflict of interest policy, and financial policies available to the public upon request. In addition Form 990s are available to the public on websites such as candid.org”

Filing and Contact Details

Filer

Filer Name
Light Collective
EIN
85-3842916
Phone
2067998988
Address
PO Box 55423, Shoreline, WA 98155
Doing Business As
The Light Collective

Signing Officer

Name
JJ Kissinger
Title
Executive Director
Phone
2067998988
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JJ Kissinger
Formed
2020
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
257

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Kirea LaRue
Phone
4074465408
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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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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0958056
IRS990ScheduleA/SubstantialContributorsTotAmt034358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992414
IRS990ScheduleA/TotalSupportAmt0993976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032616
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TLC Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Springo Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017983
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Light Collective's Form 990 is prepared by a contract accountant. The 990 reviewed by the Executive Director and also sent to the board. The contract accountant addresses any questions or adjustments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Light Collective has a written Conflict of Interest Policy which board members review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In April 2024, the Board elected to raise the salary for the Executive Director by 15%, from $75,000 annually to $86,250, effective May 1, 2024. The Board elected to continue to provide medical benefits coverage for the ED and his family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Light Collective makes its Form 1023, Form 990s, governing documents, conflict of interest policy, and financial policies available to the public upon request. In addition Form 990s are available to the public on websites such as candid.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197140
IRS990/TotalAssetsEOYAmt0268507
IRS990/TotalAssetsGrp/BOYAmt0197140
IRS990/TotalAssetsGrp/EOYAmt0268507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292315
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268079
IRS990/TotalOtherCompensationAmt016384
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0181555
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083221
IRS990/TotalRevenueGrp/ExclusionAmt018156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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