Civic Intelligence

Light Collective

990EZ • Fiscal year 2022 • EIN 85-3842916

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,925

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,148

Down $33,810 (-29%) from 2021

Net Assets

Down

$83,148

Down $33,810 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$145,526

Down $80,549 (-36%) from 2021

Expenses

Up

$179,336

Up $67,678 (+61%) from 2021

Net Income

Down

-$33,810

Down $148,227 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$83,148
Liabilities$0
Net Assets$83,148
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$145,526
Expenses$179,336
Net Income-$33,810
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$145,526
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Matchbox Program: Every month, TLC hosts a virtual family fun day for families across the Pacific NorthWest who have a child with cancer (on active treatment, or within one year of finishing active treatment). Matchbox Days include a big box of games, activities, snacks, and crafts delivered to each family's door, three opportunities to gather on Zoom (crafts, family games, and a parent and caregiver connection time), and a family dinner delivered via local food delivery service like GrubHub, UberEats, etc. In 2022 we hosted 11 Matchbox Days, delivering a total of 521 boxes, and serving a total of 73 families across 5 states. The objective of our Matchbox Days is to provide a regular opportunity for families to turn toward one another in their homes and make happy memories together, and also connect with other families who are experiencing childhood cancer.$0$118,775
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ KissingerExecutive DirectorFT$75,000$16,925$91,925
Joshua EppersonPresident-$0--
Gretchen VonHeeder-PhillipsVice President And Secretary-$0--
Kelly HamptonTreasurer-$0--
Julie MetzgerDirector-$0--
Geomara ViernesDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
JJ Kissinger
Title
Executive Director
Phone
2067998988
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Supplies: $58,763; Fundraising Supplies: $7,524; Office Expenses: $6,076”

Raw XML Appendix185 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/BusinessName/BusinessNameLine2Txt0Stacy Harman
IRS990EZ/BooksInCareOfDetail/PhoneNum02069395442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083148
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-33810
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/MembershipDuesAmt083
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt016925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JJ Kissinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Epperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen VonHeeder-Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Metzger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geomara Viernes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072363
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Creating a hope-oriented community where families who have a child with cancer can build resilience and share delight.
IRS990EZ/PrintingPublicationsPostageAmt0892
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Matchbox Program: Every month, TLC hosts a virtual family fun day for families across the Pacific NorthWest who have a child with cancer (on active treatment, or within one year of finishing active treatment). Matchbox Days include a big box of games, activities, snacks, and crafts delivered to each family's door, three opportunities to gather on Zoom (crafts, family games, and a parent and caregiver connection time), and a family dinner delivered via local food delivery service like GrubHub, UberEats, etc. In 2022 we hosted 11 Matchbox Days, delivering a total of 521 boxes, and serving a total of 73 families across 5 states. The objective of our Matchbox Days is to provide a regular opportunity for families to turn toward one another in their homes and make happy memories together, and also connect with other families who are experiencing childhood cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt098250
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179336
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IRS990EZ/TotalRevenueAmt0145526
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0325054
IRS990ScheduleA/SubstantialContributorsTotAmt050778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375832
IRS990ScheduleA/TotalSupportAmt0375957
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Supplies: $58,763; Fundraising Supplies: $7,524; Office Expenses: $6,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ Kissinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067998988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Collective
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA The Light 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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02023-04-11T17:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,148
Liabilities
$0
Net assets
$83,148
Revenue
$145,526
Expenses
$179,336
Net income
-$33,810
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