Civic Intelligence

Light in the Darkness

EIN 87-3509095 • 501(c)3 • Las Vegas, NV

Profile

Provide services for disadvantaged children and adults in the fight to end human trafficking.

PO Box 97238Las Vegas, NV 89193

kidsnotforsale.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$620,917

Down $23,542 (-3.7%) from 2023

Liabilities

Up

$1,932

Up $1,867 (+2872%) from 2023

Net Assets

Down

$618,985

Down $25,409 (-3.9%) from 2023

Revenue

Down

$41,017

Down $26,049 (-39%) from 2023

Expenses

Up

$66,426

Up $12,360 (+23%) from 2023

Net Income

Down

-$25,409

Down $38,409 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $632,108Liabilities 2022: $0Net Assets 2022: $632,1082022Assets 2023: $644,459Liabilities 2023: $65Net Assets 2023: $644,3942023Assets 2024: $620,917Liabilities 2024: $1,932Net Assets 2024: $618,9852024

Highlighted filing

2024

Assets$620,917
Liabilities$1,932
Net Assets$618,985

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $787,833Expenses 2022: $155,751Net Income 2022: $632,0822022Revenue 2023: $67,066Expenses 2023: $54,066Net Income 2023: $13,0002023Revenue 2024: $41,017Expenses 2024: $66,426Net Income 2024: -$25,4092024

Highlighted filing

2024

Revenue$41,017
Expenses$66,426
Net Income-$25,409

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$41,017
Mission and Program Overview

Mission

Provide services for disadvantaged children and adults in the fight to end human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,410$458,439▲ $29
Cash and Non-Interest-Bearing Accounts$159,372$146,470▼ $12,902
Land, Buildings, and Equipment, Net$26,677$16,006▼ $10,671
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$644,459$620,917▼ $23,542
Other Assets Total-$2-
Liabilities
Other Liabilities$65$1,932▲ $1,867
Total Liabilities$65$1,932▲ $1,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$644,394$618,985▼ $25,409
Total Net Assets Fund Balance$644,394$618,985▼ $25,409
Total Liabilities and Net Assets / Fund Balance$644,459$620,917▼ $23,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,006$17,340$33,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin MalonePresident
Shannon RealDirector
Marilyn K MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,988
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$40,988
Change in Net Assets
$-25,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,426
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,078--$24,078
Grants to Domestic Individuals$11,000--$11,000
Depreciation Depletion$10,671--$10,671
Advertising$9,898--$9,898
Office Expenses$4,232--$4,232
Other Expenses$3,180--$3,180
Fees for Services Accounting$2,000--$2,000
Insurance$1,367--$1,367
Total Functional Expenses$66,426$0$0$66,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

990,part VI,section B, Line 11B - Form 990,part IV,section B,line 11B

Prior to the board meeting, the organization provided a complete copy of this form 990 to all members of is governing body before filing the form.form 990, part vi, section b, line 12c- form 990, part vi, section b, line 12c - organizations process to reivew form 990 conflicts of interest employees and volunteers must avoid any relationship or activity that might impair, or even appear to impair, their ability to make objective and fair decisions when performing their work. At times, an employee, or volunteer may be faced with situations in which business actions taken on behalf of light in the darkness dba kids not for sale may conflit with the employee's or volunteer's own personal interest. Company property, information or business opportunities may not be used for personal gain. Conflicts of interest could arise in tht following circumstances: being employeed by, or acting as a consultant to, a competitor or potencial competitor, supplier, or contractor, regarless of the nature of the employment, while associated with light in the dark dba kids not for sale. Hiring or supervising family members or closely related persons. Serving as a board member for an outside commercial company or organization. Owning or having a substancial interest in a competitor, supplier, or contractor. Accepting gifts, discounts, favors, or services form a customer/potential customer, competitor, or supplier, unless equally available to all company employees and volunteers. Employees and volunteers with a conflit-of-interest question should seek advice from management. Before engaging in any activity, transaction, or relationship that might otherwise give rise to a conflict of interest, employees must seek review from their manager or the human resources department. Form 990, part vi, section c, line 19 - the organization made its governing documents, conflic of interest policy, and financial statements available to the public during the tax year at any time upon request.

Filing and Contact Details

Filer

Filer Name
Light in the Darkness
EIN
87-3509095
Phone
8133354508
Address
PO BOX 97238, LAS VEGAS, NV 89193

Signing Officer

Name
Kevin Malone
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2021
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE BOARD MEETING, THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF IS GOVERNING BODY BEFORE FILING THE FORM.FORM 990, PART VI, SECTION B, LINE 12C- FORM 990, PART VI, SECTION B, LINE 12C - ORGANIZATIONS PROCESS TO REIVEW FORM 990 CONFLICTS OF INTEREST EMPLOYEES AND VOLUNTEERS MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR WORK. AT TIMES, AN EMPLOYEE, OR VOLUNTEER MAY BE FACED WITH SITUATIONS IN WHICH BUSINESS ACTIONS TAKEN ON BEHALF OF LIGHT IN THE DARKNESS DBA KIDS NOT FOR SALE MAY CONFLIT WITH THE EMPLOYEE'S OR VOLUNTEER'S OWN PERSONAL INTEREST. COMPANY PROPERTY, INFORMATION OR BUSINESS OPPORTUNITIES MAY NOT BE USED FOR PERSONAL GAIN. CONFLICTS OF INTEREST COULD ARISE IN THT FOLLOWING CIRCUMSTANCES: BEING EMPLOYEED BY, OR ACTING AS A CONSULTANT TO, A COMPETITOR OR POTENCIAL COMPETITOR, SUPPLIER, OR CONTRACTOR, REGARLESS OF THE NATURE OF THE EMPLOYMENT, WHILE ASSOCIATED WITH LIGHT IN THE DARK DBA KIDS NOT FOR SALE. HIRING OR SUPERVISING FAMILY MEMBERS OR CLOSELY RELATED PERSONS. SERVING AS A BOARD MEMBER FOR AN OUTSIDE COMMERCIAL COMPANY OR ORGANIZATION. OWNING OR HAVING A SUBSTANCIAL INTEREST IN A COMPETITOR, SUPPLIER, OR CONTRACTOR. ACCEPTING GIFTS, DISCOUNTS, FAVORS, OR SERVICES FORM A CUSTOMER/POTENTIAL CUSTOMER, COMPETITOR, OR SUPPLIER, UNLESS EQUALLY AVAILABLE TO ALL COMPANY EMPLOYEES AND VOLUNTEERS. EMPLOYEES AND VOLUNTEERS WITH A CONFLIT-OF-INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION, OR RELATIONSHIP THAT MIGHT OTHERWISE GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR MANAGER OR THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 - THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AT ANY TIME UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990,PART VI,SECTION B, LINE 11B - FORM 990,PART IV,SECTION B,LINE 11B
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644459
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IRS990/TotalAssetsGrp/EOYAmt0620917
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IRS990/TotalFunctionalExpensesGrp/TotalAmt066426
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IRS990/TotalLiabilitiesBOYAmt065
IRS990/TotalLiabilitiesEOYAmt01932
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618985
IRS990/TotalProgramServiceExpensesAmt066426
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620917
IRS990/TravelGrp/ProgramServicesAmt024078
IRS990/TravelGrp/TotalAmt024078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97238
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089193
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://KIDSNOTFORSALE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT IN THE DARKNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIDS NOT FOR SALE
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0873509095
ReturnHeader/Filer/PhoneNum08133354508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97238
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464913432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Bowman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 Canoga Ave Ste 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum07477555800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOWMAN
ReturnHeader/ReturnTs02025-11-07T14:55:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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