Civic Intelligence

Light Collective

990 • Fiscal year 2021 • EIN 85-3842916

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilelightcollectivepnw.org
PO Box 55423Shoreline, WA 98155

(206) 799-8988

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

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,607

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$116,958

No earlier filing loaded for comparison.

Net Assets

$116,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$226,075

No earlier filing loaded for comparison.

Expenses

$111,658

No earlier filing loaded for comparison.

Net Income

$114,417

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.

$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

2021

Assets$116,958
Liabilities$0
Net Assets$116,958
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$226,075
Expenses$111,658
Net Income$114,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$226,075
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$2,536$116,958▲ $114,422
Total Assets$2,536$116,958▲ $114,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536$116,958▲ $114,422
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,536$116,958▲ $114,422
Total Liabilities and Net Assets / Fund Balance$2,536$116,958▲ $114,422
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ KissingerExecutive DirectorFT$55,385$4,222$59,607

Board Members and Trustees

NameTitle
Joshua EppersonPresident
Gretchen VonHeeder-PhillipsVice President
Julie MetzgerDirector
Scott HamptonSecretary
Kelly HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,033
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$226,033
Change in Net Assets
$114,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,893
Other Expenses$45,765
Total Fundraising Expense$22,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,803$17,882$11,921$59,606
Other Expenses$0$0$7,260$7,260
Payroll Taxes$3,144$1,886$1,257$6,287
Fees for Services Other$1,590$4,360-$5,950
Office Expenses$1,364$354$2,561$4,279
Fees for Services Accounting-$2,121-$2,121
Total Functional Expenses$62,056$26,603$22,999$111,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

“Scott Hampton and Kelly Hampton: Family Relationship”

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

“There are not 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

“The Board President worked with the Executive Director to create a Job Description and PTO policy, researched fair compensation through a consultation with a professional from Payscale, and created a proposal of salary and benefits coverage based on that research and the organization's financial position. This information was presented to the Board (all of whom are independent). The Board voted to unanimously approve the compensation package, job description, and PTO policy in March 2021. There are no other officers or key employees.”

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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JJ Kissinger
Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
90

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Hampton and Kelly Hampton: Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are not committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Light Collective has a written Conflict of Interest Policy which board members review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board President worked with the Executive Director to create a Job Description and PTO policy, researched fair compensation through a consultation with a professional from Payscale, and created a proposal of salary and benefits coverage based on that research and the organization's financial position. This information was presented to the Board (all of whom are independent). The Board voted to unanimously approve the compensation package, job description, and PTO policy in March 2021. There are no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116958
IRS990/TotalOtherCompensationAmt04222
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt062056
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055385
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55423
IRS990/USAddress/CityNm0Shoreline
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0lightcollectivepnw.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ Kissinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067998988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Collective
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0853842916
ReturnHeader/Filer/PhoneNum02067998988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55423
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823726482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rising Sun Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 25726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098165
ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02022-05-03T16:26:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,958
Liabilities
$0
Net assets
$116,958
Revenue
$226,075
Expenses
$111,658
Net income
$114,417
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