Civic Intelligence

Light Collective

990 • Fiscal year 2023 • EIN 85-3842916

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$91,780

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,140

Up $113,992 (+137%) from 2022

Net Assets

Up

$197,140

Up $113,992 (+137%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$325,532

Up $180,006 (+124%) from 2022

Expenses

Up

$211,540

Up $32,204 (+18%) from 2022

Net Income

Up

$113,992

Up $147,802 (+437%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$197,140
Liabilities$0
Net Assets$197,140
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$325,532
Expenses$211,540
Net Income$113,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$325,532
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$83,148$197,140▲ $113,992
Total Assets$83,148$197,140▲ $113,992
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,148$194,512▲ $111,364
Net Assets With Donor Restrictions$0$2,628▲ $2,628
Total Net Assets Fund Balance$83,148$197,140▲ $113,992
Total Liabilities and Net Assets / Fund Balance$83,148$197,140▲ $113,992
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ KissingerExecutive DirectorFT$75,000$16,780$91,780

Board Members and Trustees

NameTitle
Julie MetzgerPresident
Gretchen VonHeeder-PhillipsVice President and Secretary
Geomara ViernesDirector
Jessica MullerDirector
Tom MonahanDirector
Uddhav GuptaDirector
Kelly HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,267
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$0
All Other Contributions
$310,267
Change in Net Assets
$113,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,094
Salaries, Compensation, and Employee Benefits$99,446
Total Fundraising Expense$43,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,657$13,767$18,356$91,780
Other Expenses$61,231$390$60$61,681
Advertising$7-$16,216$16,223
Office Expenses$7,800$204$5,488$13,492
Occupancy$5,500$3,300$2,200$11,000
Payroll Taxes$4,983$1,150$1,533$7,666
Information Technology$4,929$97-$5,026
Fees for Services Accounting-$3,242-$3,242
Insurance-$1,430-$1,430
Total Functional Expenses$144,107$23,580$43,853$211,540
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 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 2023, the Board elected to maintain a salary for the Executive Director of $75,000 annually, plus medical benefits coverage for him 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
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JJ Kissinger
Formed
2020
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
214

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
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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/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 2023, the Board elected to maintain a salary for the Executive Director of $75,000 annually, plus medical benefits coverage for him 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/TotalAssetsBOYAmt083148
IRS990/TotalAssetsEOYAmt0197140
IRS990/TotalAssetsGrp/BOYAmt083148
IRS990/TotalAssetsGrp/EOYAmt0197140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197140
IRS990/TotalOtherCompensationAmt016780
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144107
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt01265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197140
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0lightcollectivepnw.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ Kissinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02067998988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
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/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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02024-10-29T11:47:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,140
Liabilities
$0
Net assets
$197,140
Revenue
$325,532
Expenses
$211,540
Net income
$113,992
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