Civic Intelligence

The Drop Light Project Inc.

990PF • Fiscal year 2021 • EIN 87-1358710

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
13921 Fareham RoadOdessa, FL 33556

(954) 501-5552

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$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 / Assets95th percentile

Assets

$4,012

No earlier filing loaded for comparison.

Net Assets

$12

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$2,454

No earlier filing loaded for comparison.

Net Income

-$2,454

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.

$6.0K$4.0K$2.0K$0Assets 2021: $4,012Liabilities 2021: $4,000Net Assets 2021: $122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$4,012
Liabilities$4,000
Net Assets$12
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $0Expenses 2021: $2,454Net Income 2021: -$2,4542021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$0
Expenses$2,454
Net Income-$2,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Marie Mowrey Mejia MiddletonPresidentFT$0--
THANE MIDDLETONVPPT$0--
RONALD BROWNCFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Drop Light Project Inc
EIN
87-1358710
In Care Of
% Dana Marie Mowrey Mejia Middleton
Address
13921 FAREHAM ROAD, ODESSA, FL 33556

Signing Officer

Name
Dana Marie Mowrey Mejia Middleton
Title
President
Signed
2022-10-28
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0We are helping to provide furniture dishes and food to struggling families trying to rebuild.
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LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt12000
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LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt12000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0There was a business plan drafted with the plans for the non-profit and the goals.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1Requested collateral for funds.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Dana Marie Mowrey Mejia Middleton
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Ronald Brown
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02025-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12023-08
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt12000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0To start the Nonprofit and have funds available to help.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1The Trailer and rent payments/units
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12021-08
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0To be paid back within 5 years.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1To be paid in 2 years.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1The Trailer and rent payments/units
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1CFO
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental truck expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Corporation start Articles of Declaration Fictitious name Exempt status.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Shirts and Logo branding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2287
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt02000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt12000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Dana Marie Mowrey Mejia Middleton
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1Ronald Brown
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0President
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt1CFO
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt02000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt12000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0Repayment plan
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc1Business Plan & Goals
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02025-06
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt12023-08
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt02000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt12000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Startup of Non-Profit and funding to assist families
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt1Trailer
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02021-06
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt12021-08
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0To be paid back within 5 years
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt13 years
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0Business Plan & Goals
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt1Trailer as collateral
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09545015552
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MARIE MOWREY MEJIA MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Drop Light Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0871358710
ReturnHeader/Filer/ForeignPhoneNum09545015552
ReturnHeader/Filer/InCareOfNm0% Dana Marie Mowrey Mejia Middleton
ReturnHeader/Filer/USAddress/AddressLine1Txt013921 FAREHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033556
ReturnHeader/ReturnTs02022-10-28T05:36:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,012
Liabilities
$4,000
Net assets
$12
Revenue
$0
Expenses
$2,454
Net income
-$2,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$4,012$4,000$12$0$2,454$2,454